ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÅÊÀÒÅÐÈÍÁÓÐÃÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÒÐÅÒÈÉ ÑÎÇÛÂ
Ñåìüäåñÿò âòîðîå çàñåäàíèå
(âíåî÷åðåäíîå)
ÐÅØÅÍÈÅ
îò 14 ìàðòà 2005 ã. N 72/1
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9, 241, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 36 Ïîëîæåíèÿ "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Åêàòåðèíáóðã", óòâåðæäåííîãî Ðåøåíèåì Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû îò 22 àïðåëÿ 2003 ã. N 38/2, ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Åêàòåðèíáóðãà çà 2004 ãîä, ïðåäñòàâëåííûé Ïîñòàíîâëåíèåì Ãëàâû ãîðîäà îò 28 ôåâðàëÿ 2005 ã. N 158, ýêñïåðòíîå Çàêëþ÷åíèå Ñ÷åòíîé ïàëàòû Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû îò 10 ìàðòà 2005 ã. N 07-13-27, ðóêîâîäñòâóÿñü ñòàòüåé 14 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Åêàòåðèíáóðã", Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Åêàòåðèíáóðãà çà 2004 ãîä (Ïðèëîæåíèÿ 1 - 9).
2. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
3. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â "Âåñòíèêå Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû".
4. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ äåïóòàòñêóþ êîìèññèþ ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå (Âîëêîâ Ä.À.).
Ãëàâà ãîðîäà
À.Ì.×ÅÐÍÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1000¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 286455¦ 286455¦ 0¦ 286169¦ 286169¦ 0¦ 99,9%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1001¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 108000¦ 108000¦ 0¦ 108000¦ 108000¦ 0¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦372¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 108000¦ 108000¦ 0¦ 108000¦ 108000¦ 0¦100,0%¦
¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 108000¦ 108000¦ 0¦ 108000¦ 108000¦ ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1005¦ ¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 171494¦ 171494¦ 0¦ 171451¦ 171451¦ 0¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦380¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 171494¦ 171494¦ 0¦ 171451¦ 171451¦ 0¦100,0%¦
¦ ¦ ¦ ¦òðàíñïîðòà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè, ¦ 171494¦ 171494¦ 0¦ 171451¦ 171451¦ 0¦100,0%¦
¦ ¦ ¦ ¦â òîì ÷èñëå: ýëåêòðîòðàíñïîðò ¦ 115494¦ 115494¦ 0¦ 115451¦ 115451¦ ¦100,0%¦
¦ ¦ ¦ ¦ìåòðîïîëèòåí, ¦ 56000¦ 56000¦ 0¦ 56000¦ 56000¦ ¦100,0%¦
¦ ¦ ¦ ¦â òîì ÷èñëå íà óïëàòó íàëîãà íà èìóùåñòâî ¦ 0¦ 0¦ 0¦ 0¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1006¦ ¦ ¦Ñâÿçü ¦ 1961¦ 1961¦ 0¦ 1888¦ 1888¦ 0¦ 96,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 1961¦ 1961¦ 0¦ 1888¦ 1888¦ 0¦ 96,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1961¦ 1961¦ 0¦ 1888¦ 1888¦ ¦ 96,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1007¦ ¦ ¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 5000¦ 5000¦ 0¦ 4830¦ 4830¦ 0¦ 96,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦371¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦ 5000¦ 5000¦ 0¦ 4830¦ 4830¦ 0¦ 96,6%¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦230¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 5000¦ 5000¦ 0¦ 4830¦ 4830¦ ¦ 96,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1100¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 770¦ 770¦ 0¦ 264¦ 264¦ 0¦ 34,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1101¦ ¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 770¦ 770¦ 0¦ 264¦ 264¦ 0¦ 34,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 770¦ 770¦ 0¦ 264¦ 264¦ 0¦ 34,3%¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 770¦ 770¦ 0¦ 264¦ 264¦ ¦ 34,3%¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1200¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2024025¦1798363¦ 225662¦2011748¦1786431¦ 225317¦ 99,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1201¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 700298¦ 524178¦ 176120¦ 688202¦ 515441¦ 172761¦ 98,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 539941¦ 363821¦ 176120¦ 538656¦ 365895¦ 172761¦ 99,8%¦
¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 363821¦ 363821¦ 0¦ 365895¦ 365895¦ ¦100,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 176120¦ 0¦ 176120¦ 172761¦ ¦ 172761¦ 98,1%¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 160357¦ 160357¦ 0¦ 149546¦ 149546¦ 0¦ 93,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦356¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 160357¦ 160357¦ 0¦ 149546¦ 149546¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1202¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦1301637¦1259590¦ 42047¦1301983¦1256921¦ 45062¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 942167¦ 900370¦ 41797¦ 940154¦ 896616¦ 43538¦ 99,8%¦
¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 41797¦ 0¦ 41797¦ 43538¦ ¦ 43538¦104,2%¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 707621¦ 707621¦ 0¦ 706346¦706346 ¦ ¦ 99,8%¦
¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦442¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ 192749¦ 192749¦ 0¦ 190270¦ 190270¦ ¦ 98,7%¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ñåëüñêèõ ¦ 359470¦ 359220¦ 250¦ 361829¦ 360305¦ 1 524¦100,7%¦
¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ 317¦ ¦ 317¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦492¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 66437¦ 66437¦ 0¦ 66691¦ 66437¦ 254¦100,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 273831¦ 273581¦ 250¦ 274792¦ 273839¦ 953¦100,4%¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÓÌÑÌÝÏ ÃÈÁÄÄ ¦ 17260¦ 17260¦ ¦ 17141¦ 17141¦ ¦ 99,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦494¦Ðàñõîäû íà îçåëåíåíèå ¦ 19202¦ 19202¦ 0¦ 19202¦ 19202¦ ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦496¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà, ¦ ¦ ¦ ¦ 827¦ 827¦ ¦ ¦
¦ ¦ ¦ ¦óòèëèçàöèè, ïåðåðàáîòêå áûòîâûõ è ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ è ñîäåðæàíèå ìåñò èõ çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1203¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 22090¦ 14595¦ 7495¦ 21563¦ 14069¦ 7494¦ 97,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦312¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 22090¦ 14595¦ 7495¦ 21563¦ 14069¦ 7494¦ 97,6%¦
¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 7495¦ 0¦ 7495¦ 7494¦ 0¦ 7494¦100,0%¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 1643¦ 0¦ 1643¦ 1642¦ ¦ 1642¦ 99,9%¦
¦ ¦ ¦ ¦óïðàâëåíèå çäàíèÿìè ¦ 5852¦ 0¦ 5852¦ 5852¦ ¦ 5852¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦444¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 14595¦ 14595¦ 0¦ 14069¦ 14069¦ 0¦96,4% ¦
¦ ¦ ¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 6094¦ 6094¦ 0¦ 5568¦ 5568¦ ¦ 91,4%¦
¦ ¦ ¦ ¦ÁÒÈ ¦ 589¦ 589¦ 0¦ 589¦ 589¦ ¦100,0%¦
¦ ¦ ¦ ¦êîìáèíàò ñïåöèàëüíîãî îáñëóæèâàíèÿ ¦ 7912¦ 7912¦ 0¦ 7912¦ 7912¦ ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1300¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 67818¦ 57578¦ 10240¦ 67330¦ 54989¦ 12341¦ 99,3%¦
¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1302¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 27987¦ 27987¦ 0¦ 28186¦ 28186¦ 0¦100,7%¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è ¦ 27987¦ 27987¦ 0¦ 28186¦ 28186¦ 0¦100,7%¦
¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 27987¦ 27987¦ 0¦ 28186¦ 28186¦ ¦100,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1304¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 39831¦ 29591¦ 10240¦ 39144¦ 26803¦ 12341¦ 98,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 39831¦ 29591¦ 10240¦ 39144¦ 26803¦ 12341¦ 98,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 39831¦ 29591¦ 10240¦ 39144¦ 26803¦ 12341¦ 98,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1400¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦2976247¦2807074¦ 169173¦2987836¦2817129¦ 170707¦100,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1401¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 625152¦ 599512¦ 25640¦ 642327¦ 615347¦ 26980¦102,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå îáðàçîâàíèå ¦ 625152¦ 599512¦ 25640¦ 642327¦ 615347¦ 26980¦102,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 625152¦ 599512¦ 25640¦ 642327¦ 615347¦ 26980¦102,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1402¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦2060301¦1939926¦ 120375¦2075248¦1954729¦ 120519¦100,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦2060301¦1939926¦ 120375¦2075248¦1954729¦ 120519¦100,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦1316791¦1250185¦ 66606¦1321072¦1254243¦ 66829¦100,3%¦
¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦261¦Ñïåöèàëüíûå øêîëû ¦ 18361¦ 17841¦ 520¦ 18008¦ 17496¦ 512¦ 98,1%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû¦ 16864¦ 16838¦ 26¦ 17014¦ 16996¦ 18¦100,9%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦263¦Øêîëû-èíòåðíàòû ¦ 207615¦ 196167¦ 11448¦ 205433¦ 194115¦ 11318¦ 98,9%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 393948¦ 383604¦ 10344¦ 407414¦ 396830¦ 10584¦103,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦265¦Äåòñêèå äîìà ¦ 106722¦ 75291¦ 31431¦ 106307¦ 75049¦ 31258¦ 99,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 61854¦ 55443¦ 6411¦ 63545¦ 57174¦ 6371¦102,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦403¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 61854¦ 55443¦ 6411¦ 63545¦ 57174¦ 6371¦102,7%¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 61854¦ 55443¦ 6411¦ 63545¦ 57174¦ 6371¦102,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1407¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 228940¦ 212193¦ 16747¦ 206716¦ 189879¦ 16837¦ 90,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 227671¦ 210924¦ 16747¦ 205520¦ 188683¦ 16837¦ 90,3%¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 204175¦ 187428¦ 16747¦ 131784¦ 114947¦ 16837¦ 64,5%¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 23496¦ 23496¦ 0¦ 23061¦ 23061¦ ¦ 98,1%¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦500¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ 50675¦ 50675¦ ¦ ¦
¦ ¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 1269¦ 1269¦ 0¦ 1196¦ 1196¦ 0¦ 94,2%¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1269¦ 1269¦ 0¦ 1196¦ 1196¦ ¦ 94,2%¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1500¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 211490¦ 181054¦ 30436¦ 212192¦ 181377¦ 30815¦100,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1501¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 211422¦ 180986¦ 30436¦ 212124¦ 181309¦ 30815¦100,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 111315¦ 88844¦ 22471¦ 111547¦ 89172¦ 22375¦100,2%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 29889¦ 28460¦ 1429¦ 30038¦ 28610¦ 1428¦100,5%¦
¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 27570¦ 19228¦ 8342¦ 27764¦ 19513¦ 8251¦100,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦284¦Áèáëèîòåêè ¦ 53856¦ 41156¦ 12700¦ 53745¦ 41049¦ 12696¦ 99,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦411¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 27620¦ 27560¦ 60¦ 26398¦ 25072¦ 1326¦ 95,6%¦
¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è äðóãèå ¦ 27620¦ 27560¦ 60¦ 26398¦ 25072¦ 1326¦ 95,6%¦
¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 72487¦ 64582¦ 7905¦ 74179¦ 67065¦ 7114¦102,3%¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦287¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 72487¦ 64582¦ 7905¦ 74179¦ 67065¦ 7114¦102,3%¦
¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1503¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 68¦ 68¦ 0¦ 68¦ 68¦ 0 ¦100,0%¦
¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 68¦ 68¦ 0¦ 68¦ 68¦ 0 ¦100,0%¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 68¦ 68¦ 0¦ 68¦ 68¦ ¦100,0%¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1600¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 12342¦ 12342¦ 0¦ 12342¦ 12342¦ 0 ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1601¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 5500¦ 5500¦ 0¦ 5500¦ 5500¦ 0 ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû áþäæåòà, íå îòíåñåííûå ê äðóãèì ¦ 5500¦ 5500¦ 0¦ 5500¦ 5500¦ 0 ¦100,0%¦
¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦397¦Ïðî÷èå ðàñõîäû áþäæåòà, íå îòíåñåííûå ê äðóãèì ¦ 5500¦ 5500¦ 0¦ 5500¦ 5500¦ ¦100,0%¦
¦ ¦ ¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÌÏ ÅÒÐÊ "Ñòóäèÿ-ãîðîä" ¦ 5500¦ 5500¦ 0¦ 0¦ ¦ ¦ 0,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1603¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 6842¦ 6842¦ 0¦ 6842¦ 6842¦ 0 ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦424¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 6842¦ 6842¦ 0¦ 6842¦ 6842¦ 0 ¦100,0%¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 6842¦ 6842¦ ¦ 6842¦ 6842¦ ¦100,0%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1700¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦1330616¦1210410¦ 120206¦1354535¦1228102¦ 126433¦101,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1701¦ ¦ ¦Çäðàâîîõðàíåíèå ¦1300115¦1179909¦ 120206¦1323354¦1196921¦ 126433¦101,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1299832¦1179626¦ 120206¦1323129¦1196696¦ 126433¦101,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 805452¦ 701291¦ 104161¦ 814005¦ 706044¦ 107961¦101,1%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦ 91365¦ 84477¦ 6888¦ 95600¦ 86865¦ 8735¦104,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 32703¦ 26703¦ 6000¦ 33259¦ 27259¦ 6000¦101,7%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦304¦Äîìà ðåáåíêà ¦ 54319¦ 52851¦ 1468¦ 56617¦ 55349¦ 1268¦104,2%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦305¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 231573¦ 231233¦ 340¦ 237041¦ 235921¦ 1120¦102,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 23672¦ 23422¦ 250¦ 23883¦ 23633¦ 250¦100,9%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 60748¦ 59649¦ 1099¦ 62724¦ 61625¦ 1099¦103,3%¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 283¦ 283¦ 0¦ 225¦ 225¦ 0¦ 79,5%¦
¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 283¦ 283¦ 0¦ 225¦ 225¦ ¦ 79,5%¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1703¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 30501¦ 30501¦ 0¦ 31181¦ 31181¦ 0¦102,2%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ¦ 30501¦ 30501¦ 0¦ 31181¦ 31181¦ 0¦102,2%¦
¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 0¦ 0¦ ¦ 0¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 4150¦ 4150¦ 0¦ 4194¦ 4194¦ ¦101,1%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 26351¦ 26351¦ 0¦ 26987¦ 26987¦ ¦102,4%¦
¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1800¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 454805¦ 440959¦ 13846¦ 407296¦ 389393¦ 17903¦ 89,6%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1801¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 255391¦ 241675¦ 13716¦ 249277¦ 231491¦ 17786¦ 97,6%¦
¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 255391¦ 241675¦ 13716¦ 249277¦ 231491¦ 17786¦ 97,6%¦
¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 121307¦ 113332¦ 7975¦ 119340¦ 109046¦ 10294¦ 98,4%¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 134084¦ 128343¦ 5741¦ 129937¦ 122445¦ 7492¦ 96,9%¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1802¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 44970¦ 44970¦ 0¦ 41039¦ 41039¦ 0¦ 91,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 44970¦ 44970¦ 0¦ 41039¦ 41039¦ 0¦ 91,3%¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 44970¦ 44970¦ 0¦ 41039¦ 41039¦ ¦ 91,3%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1803¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 8878¦ 8748¦ 130¦ 8659¦ 8542¦ 117¦ 97,5%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ¦ 8878¦ 8748¦ 130¦ 8659¦ 8542¦ 117¦ 97,5%¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 8878¦ 8748¦ 130¦ 8659¦ 8542¦ 117¦ 97,5%¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ 1806¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 145566¦ 145566¦ 0¦ 108321¦ 108321¦ 0¦ 74,4%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé" ¦ 2590¦ 2590¦ 0¦ 3051¦ 3051¦ 0¦117,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2590¦ 2590¦ 0¦ 3051¦ 3051¦ ¦117,8%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 244¦ 244¦ 0¦ 335¦ 335¦ 0¦137,3%¦
¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 244¦ 244¦ 0¦ 335¦ 335¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 142732¦ 142732¦ 0¦ 104864¦ 104864¦ 0¦ 73,5%¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦142732 ¦ 142732¦ 0¦ 103766¦ 103766¦ ¦ 72,7%¦
¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦ ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ 1098¦ 1098¦ ¦ ¦
+------+---+---+------------------------------------------------+-------+-------+-------+-------+-------+-------+------+
¦ ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ 71¦ 71¦ ¦ ¦
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¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 2 ê
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
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¦ Êîä ¦Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ äåôèöèòà áþäæåòà ¦ïî áþäæåòó¦ íà ¦
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¦ A ¦ B ¦ 1 ¦ 2 ¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
Î ÏÐÅÄÅËÜÍÎÌ ÐÀÇÌÅÐÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÍÀ 1 ßÍÂÀÐß 2005 ÃÎÄÀ
òûñ. ðóá.
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¦ ¦ ¦01.01.2005¦ ¦
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¦ ¦îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ: ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÖÅËÅÂÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ
ÇÀ 2004 ÃÎÄ
â òûñ. ðóá.
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ % ¦
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¦ ¦ áþäæåòó ¦2004 ãîä ¦ ¦
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Ïðèëîæåíèå 5
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2004 ÃÎÄ
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¦ äîãîâîðîâ êðåäèòà ¦ ¦ ¦
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¦ ãàðàíòèé ¦ ¦ ¦
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¦ íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà ¦ ¦ ¦
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¦ - ïî êðåäèòíûì äîãîâîðàì ñ ÌÔÑÎ ¦ 2930 ¦ 2930 ¦
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Ïðèëîæåíèå 6
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ
ÇÀ 2004 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ, ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÐßÌÛÌ
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
â òûñ. ðóá.
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¦NN ¦ Êîä ¦Êîä¦Êîä¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ, ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ï/ï¦ðàçäåëà, ¦ÖÑ ¦ÂÐ ¦ ðàçäåëà, ïîäðàçäåëà, öåëåâîé ñòàòüè èëè ¦ íà ¦ çà 2004 ¦èñïîë-¦
¦ ¦ï/ðàçäåëঠ¦ ¦ âèäà ðàñõîäà ¦ 2004 ¦ ãîä ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ À ¦ Â ¦ Ñ ¦ D ¦ E ¦ 1 ¦ 2 ¦ 3 ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 1.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãà ¦ 205718¦ 211054¦102,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 122687¦ 121770¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 122687¦ 121770¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 75498¦ 75518¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 75498¦ 75518¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 47189¦ 46252¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 47189¦ 46252¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0600 ¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦ 4300¦ 3918¦ 91,1%¦
¦ ¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0602 ¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 4300¦ 3918¦ 91,1%¦
¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðåññà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0602 ¦281¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 4300¦ 3918¦ 91,1%¦
¦ ¦ ¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðåññà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0602 ¦281¦216¦Äðóãèå ÍÈÎÊÐ ¦ 4300¦ 3918¦ 91,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 4207¦ 11530¦274,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4207¦ 11530¦274,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦633¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 1897¦ 8537¦450,0%¦
¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦633¦753¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠1897¦ 8537¦450,0%¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦655¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 2310¦ 2993¦129,6%¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äî 2010" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦655¦798¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèè¦ 2310¦ 2993¦129,6%¦
¦ ¦ ¦ ¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6848¦ 6764¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 6848¦ 6764¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 6848¦ 6764¦ 98,8%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 500¦ 415¦ 83,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 6348¦ 6349¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0900 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ 21000¦ 20884¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 21000¦ 20884¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦362¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 21000¦ 20884¦ 99,4%¦
¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦362¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 21000¦ 20884¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 5000¦ 4830¦ 96,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1007 ¦ ¦ ¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 5000¦ 4830¦ 96,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1007 ¦371¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦ 5000¦ 4830¦ 96,6%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1007 ¦371¦230¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 5000¦ 4830¦ 96,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1100 ¦ ¦ ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 770¦ 264¦ 34,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1101 ¦ ¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 770¦ 264¦ 34,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1101 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 770¦ 264¦ 34,3%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1101 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 770¦ 264¦ 34,3%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 21235¦ 20045¦ 94,4%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 21235¦ 20045¦ 94,4%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 21235¦ 20045¦ 94,4%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 21235¦ 20045¦ 94,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 380¦ 345¦ 90,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 380¦ 345¦ 90,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 380¦ 345¦ 90,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 380¦ 345¦ 90,8%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1600 ¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 6842¦ 6827¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 6842¦ 6827¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦424¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 6842¦ 6827¦ 99,8%¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦424¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 6842¦ 6827¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 0¦ 625¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 0¦ 625¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 0¦ 625¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 625¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 12449¦ 13252¦106,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3002 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 156¦ 156¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3002 ¦511¦ ¦Ðàñõîäû ïî ïðîâåäåíèþ âûáîðîâ è ðåôåðåíäóìî⦠156¦ 156¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3002 ¦511¦394¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ 156¦ 156¦100,0%¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÔ, âûáîðû â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12293¦ 13096¦106,5%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12293¦ 13096¦106,5%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 12293¦ 13096¦106,5%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 2.¦ ¦ ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 75755¦ 68698¦ 90,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 75755¦ 68698¦ 90,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 75755¦ 68698¦ 90,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 40015¦ 39078¦ 97,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 40015¦ 39078¦ 97,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 35740¦ 29620¦ 82,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 35740¦ 29620¦ 82,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 3.¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 279229¦ 279888¦100,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 5449¦ 5608¦102,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 5449¦ 5608¦102,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 4614¦ 4810¦104,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 4614¦ 4810¦104,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 835¦ 798¦ 95,6%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 835¦ 798¦ 95,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1504¦ 1504¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 1504¦ 1504¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 1504¦ 1504¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1504¦ 1504¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 271787¦ 272109¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2742¦ 2813¦102,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 2742¦ 2813¦102,6%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 2742¦ 2813¦102,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 234369¦ 237462¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 234369¦ 237462¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 13578¦ 13596¦100,1%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦261¦Ñïåöèàëüíûå øêîëû ¦ 18361¦ 18008¦ 98,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 1879¦ 1918¦102,1%¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 53730¦ 53308¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 99221¦ 102492¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 47600¦ 48140¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 34676¦ 31834¦ 91,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 34558¦ 31721¦ 91,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 28527¦ 25691¦ 90,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 6031¦ 6030¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 118¦ 113¦ 95,8%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 118¦ 113¦ 95,8%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 0¦ 148¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0¦ 148¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 0¦ 148¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ 148¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 489¦ 519¦106,1%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 489¦ 519¦106,1%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 489¦ 519¦106,1%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 4.¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 899166¦ 906808¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 11520¦ 12080¦104,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 11520¦ 12080¦104,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 9098¦ 9627¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 9098¦ 9627¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 2422¦ 2453¦101,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2422¦ 2453¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1530¦ 1530¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 1530¦ 1530¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1530¦ 1530¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1530¦ 1530¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 2622¦ 2622¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 372¦ 372¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 372¦ 372¦100,0%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 372¦ 372¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 2250¦ 2250¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 2250¦ 2250¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 2250¦ 2250¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 16043¦ 16994¦105,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15885¦ 16916¦106,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 15885¦ 16916¦106,5%¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 15885¦ 16916¦106,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 158¦ 78¦ 49,4%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 158¦ 78¦ 49,4%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 80¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 78¦ 78¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 866638¦ 872769¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 866638¦ 872769¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 866632¦ 872768¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 448645¦ 443416¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 74995¦ 77161¦102,9%¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 32703¦ 33259¦101,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦304¦Äîìà ðåáåíêà ¦ 32861¦ 34215¦104,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦305¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 231573¦ 237041¦102,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 45855¦ 47676¦104,0%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 6¦ 1¦ 16,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 6¦ 1¦ 16,7%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 813¦ 813¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 813¦ 813¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 813¦ 813¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 5.¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 155417¦ 155488¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 2556¦ 2506¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 2556¦ 2506¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 1801¦ 1770¦ 98,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1801¦ 1770¦ 98,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 755¦ 736¦ 97,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 755¦ 736¦ 97,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1138¦ 1138¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 1138¦ 1138¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1138¦ 1138¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1138¦ 1138¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 36151¦ 35874¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 6470¦ 6477¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 6470¦ 6477¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 6470¦ 6477¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 29093¦ 29073¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 29093¦ 29073¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 29093¦ 29073¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 588¦ 324¦ 55,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 588¦ 324¦ 55,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 258¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 330¦ 324¦ 98,2%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1600 ¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 0¦ 15¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦ ¦ ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 0¦ 15¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦424¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 0¦ 15¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1603 ¦424¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 15¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 115557¦ 115909¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 115557¦ 115909¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 81426¦ 81509¦100,1%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 27570¦ 27764¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦284¦Áèáëèîòåêè ¦ 53856¦ 53745¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 34131¦ 34400¦100,8%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 34131¦ 34400¦100,8%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 15¦ 46¦306,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 15¦ 46¦306,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 15¦ 46¦306,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 6.¦ ¦ ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦ 47237¦ 48230¦102,1%¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 3020¦ 3017¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 3020¦ 3017¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 2462¦ 2490¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2462¦ 2490¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 558¦ 527¦ 94,4%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 558¦ 527¦ 94,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 683¦ 683¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 683¦ 683¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 683¦ 683¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 683¦ 683¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 22997¦ 23728¦103,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 5871¦ 6007¦102,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 5871¦ 6007¦102,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 5871¦ 6007¦102,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 16876¦ 17556¦104,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ 16876¦ 17556¦104,0%¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1404 ¦403¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 16876¦ 17556¦104,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 250¦ 165¦ 66,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 250¦ 165¦ 66,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 85¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 165¦ 165¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 20517¦ 20782¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 20517¦ 20782¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 20517¦ 20782¦101,3%¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 850¦ 894¦105,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 19667¦ 19888¦101,1%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 20¦ 20¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 20¦ 20¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 20¦ 20¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 20¦ 20¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 7.¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 5806¦ 4697¦ 80,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 547¦ 532¦ 97,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 547¦ 532¦ 97,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 461¦ 461¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 461¦ 461¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 86¦ 71¦ 82,6%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 86¦ 71¦ 82,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4597¦ 3803¦ 82,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 4597¦ 3803¦ 82,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 4597¦ 3803¦ 82,7%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 4597¦ 3803¦ 82,7%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 662¦ 362¦ 54,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 662¦ 362¦ 54,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 662¦ 362¦ 54,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 8.¦ ¦ ¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîëèòèêå ¦ 114527¦ 78228¦ 68,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 5882¦ 6208¦105,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 5882¦ 6208¦105,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 4792¦ 5091¦106,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 4792¦ 5091¦106,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 1090¦ 1117¦102,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1090¦ 1117¦102,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 107645¦ 71113¦ 66,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 54299¦ 54957¦101,2%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 54299¦ 54957¦101,2%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 17064¦ 16947¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 37235¦ 38010¦102,1%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 19244¦ 16156¦ 84,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 19244¦ 16156¦ 84,0%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 19244¦ 16156¦ 84,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 34102¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 34102¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠34102¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 1000¦ 907¦ 90,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1000¦ 907¦ 90,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1000¦ 907¦ 90,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 1000¦ 907¦ 90,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ 9.¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 17183¦ 17190¦100,0%¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 17083¦ 17069¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 17083¦ 17069¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 17083¦ 17069¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 17083¦ 17069¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 100¦ 121¦121,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 100¦ 121¦121,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 100¦ 121¦121,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦10.¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíîãî è êîììóíàëüíîãî ¦ 532966¦ 535793¦100,5%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 7448¦ 7659¦102,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 7448¦ 7659¦102,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5711¦ 5822¦101,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 5711¦ 5822¦101,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 1737¦ 1837¦105,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1737¦ 1837¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 23524¦ 28180¦119,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 23524¦ 28180¦119,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 18524¦ 18180¦ 98,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 18524¦ 18180¦ 98,1%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦633¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 5000¦ 10000¦200,0%¦
¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦633¦756¦ Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 5000¦ 10000¦200,0%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 501994¦ 499954¦ 99,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 62672¦ 60247¦ 96,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 62312¦ 59647¦ 95,7%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦13580 ¦ 13218¦ 97,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 48732¦ 46429¦ 95,3%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 360¦ 600¦166,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 360¦ 600¦166,7%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 431585¦ 432497¦100,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 431585¦ 432497¦100,2%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 430352¦ 431157¦100,2%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1233¦ 1340¦108,7%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 7737¦ 7210¦ 93,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 7737¦ 7210¦ 93,2%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 1643¦ 1642¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦444¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 6094¦ 5568¦ 91,4%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦11.¦ ¦ ¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâà ¦ 349601¦ 348813¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 6319¦ 6239¦ 98,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 6319¦ 6239¦ 98,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 4523¦ 4522¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 4523¦ 4522¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 1796¦ 1717¦ 95,6%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1796¦ 1717¦ 95,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 98600¦ 97892¦ 99,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 98600¦ 97892¦ 99,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 98600¦ 97892¦ 99,3%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 98600¦ 97892¦ 99,3%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 244682¦ 244682¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 244682¦ 244682¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 244682¦ 244682¦100,0%¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦492¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 34708¦ 34708¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 197037¦ 197037¦100,0%¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦494¦Ðàñõîäû íà îçåëåíåíèå ¦ 12937¦ 12937¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦12.¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû, ¦ 20946¦ 20448¦ 97,6%¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ðåãóëèðîâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 6586¦ 6141¦ 93,2%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 6586¦ 6141¦ 93,2%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5907¦ 5517¦ 93,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 5907¦ 5517¦ 93,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 679¦ 624¦ 91,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 679¦ 624¦ 91,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 14360¦ 14307¦ 99,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 14360¦ 14307¦ 99,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 14360¦ 14307¦ 99,6%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 14360¦ 14307¦ 99,6%¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦13.¦ ¦ ¦ ¦Óïðàâëåíèå çäàíèÿìè àäìèíèñòðàöèè ãîðîäà ¦ 5852¦ 5852¦100,0%¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5852¦ 5852¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 5852¦ 5852¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 5852¦ 5852¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 5852¦ 5852¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦14.¦ ¦ ¦ ¦Òåàòð þíîãî çðèòåëÿ ¦ 15470¦ 14770¦ 95,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 15470¦ 14770¦ 95,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 15470¦ 14770¦ 95,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦411¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 15470¦ 14770¦ 95,5%¦
¦ ¦ ¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦411¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è ¦ 15470¦ 14770¦ 95,5%¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦15.¦ ¦ ¦ ¦Òåàòð êóêîë ¦ 12150¦ 11628¦ 95,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 12150¦ 11628¦ 95,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 12150¦ 11628¦ 95,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦411¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ 12150¦ 11628¦ 95,7%¦
¦ ¦ ¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦411¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, öèðêè è ¦ 12150¦ 11628¦ 95,7%¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦16.¦ ¦ ¦ ¦Çîîïàðê ¦ 12500¦ 12892¦103,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 12500¦ 12892¦103,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 12500¦ 12892¦103,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 12500¦ 12892¦103,1%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 12500¦ 12892¦103,1%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦17.¦ ¦ ¦ ¦ÌÓÏ "Êîìáèíàò ñïåöîáñëóæèâàíèÿ" ¦ 20590¦ 19667¦ 95,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 12639¦ 11755¦ 93,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 12639¦ 11755¦ 93,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 12639¦ 11755¦ 93,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 12639¦ 11755¦ 93,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 7912¦ 7912¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 7912¦ 7912¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 7912¦ 7912¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦444¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 7912¦ 7912¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 39¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 39¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 39¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 39¦ ¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦18.¦ ¦ ¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêèé ìåòðîïîëèòåí" ¦ 56000¦ 56000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 56000¦ 56000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦ ¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 56000¦ 56000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦380¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 56000¦ 56000¦100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦380¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 56000¦ 56000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦19.¦ ¦ ¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêîå ¦ 115494¦ 115451¦100,0%¦
¦ ¦ ¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå óïðàâëåíèå" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 115494¦ 115451¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦ ¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 115494¦ 115451¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦380¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦ 115494¦ 115451¦100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1005 ¦380¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 115494¦ 115451¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦20.¦ ¦ ¦ ¦ÌÓÏ "Ìóíèöèïàëüíîå îáúåäèíåíèå àâòîáóñíûõ ¦ 118000¦ 118000¦100,0%¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 10000¦ 10000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 10000¦ 10000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 10000¦ 10000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 10000¦ 10000¦100,0%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 108000¦ 108000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1001 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 108000¦ 108000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1001 ¦372¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 108000¦ 108000¦100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1001 ¦372¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 108000¦ 108000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦21.¦ ¦ ¦ ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ 4820¦ 4726¦ 98,0%¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4820¦ 4726¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 4820¦ 4726¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 4820¦ 4726¦ 98,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 2221¦ 2199¦ 99,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 2599¦ 2527¦ 97,2%¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦22.¦ ¦ ¦ ¦Óíèòàðíîå ìóíèöèïàëüíîå ñïåöèàëèçèðîâàííîå ¦ 17260¦ 17141¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ìîíòàæíîå ýêñïëóàòàöèîííîå ïðåäïðèÿòèå ÃÈÁÄĦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 17260¦ 17141¦ 99,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 17260¦ 17141¦ 99,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 17260¦ 17141¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 17260¦ 17141¦ 99,3%¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦23.¦ ¦ ¦ ¦ÌÏ "Áþðî òåõíè÷åñêîé èíâåíòàðèçàöèè" ¦ 589¦ 589¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 589¦ 589¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦ ¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 589¦ 589¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ 589¦ 589¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1203 ¦312¦444¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 589¦ 589¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦24.¦ ¦ ¦ ¦ÌÏ ïî îáåñïå÷åíèþ òîïëèâîì íàñåëåíèÿ, ¦ 1619¦ 1439¦ 88,9%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 1619¦ 1439¦ 88,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0701 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 1619¦ 1439¦ 88,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0701 ¦293¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ 1619¦ 1439¦ 88,9%¦
¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0701 ¦293¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1619¦ 1439¦ 88,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦25.¦ ¦ ¦ ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ 1565¦ 1604¦102,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 1565¦ 1604¦102,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1565¦ 1604¦102,5%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1565¦ 1604¦102,5%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 1565¦ 1604¦102,5%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦26.¦ ¦ ¦ ¦ÌÓ "Ýíåðãîñáåðåæåíèå" ¦ 16491¦ 16354¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12798¦ 12692¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 12798¦ 12692¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12798¦ 12692¦ 99,2%¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 12798¦ 12692¦ 99,2%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3693¦ 3662¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3693¦ 3662¦ 99,2%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3693¦ 3662¦ 99,2%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3693¦ 3662¦ 99,2%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦27.¦ ¦ ¦ ¦Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé öåíòð ¦ 894¦ 909¦101,7%¦
¦ ¦ ¦ ¦ ¦õðàíåíèÿ àðõèâíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 894¦ 909¦101,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0105 ¦ ¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 894¦ 909¦101,7%¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0105 ¦041¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 894¦ 909¦101,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0105 ¦041¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 894¦ 909¦101,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦28.¦ ¦ ¦ ¦Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè è ¦ 465¦ 435¦ 93,5%¦
¦ ¦ ¦ ¦ ¦ìàðêåòèíãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 465¦ 435¦ 93,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 465¦ 435¦ 93,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 465¦ 435¦ 93,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 465¦ 435¦ 93,5%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦29.¦ ¦ ¦ ¦ÅÌÓÏ ÅÒÐÊ "Ñòóäèÿ-ãîðîä" ¦ 5500¦ 5500¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1600 ¦ ¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 5500¦ 5500¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1601 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 5500¦ 5500¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1601 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 5500¦ 5500¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1601 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 5500¦ 5500¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦30.¦ ¦ ¦ ¦ÔÁÓ ãîðîäà Åêàòåðèíáóðãà ¦ 11244¦ 11124¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 0¦ 1¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 0¦ 1¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 0¦ 1¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ 1¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 11244¦ 11123¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 11244¦ 11123¦ 98,9%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 11244¦ 11123¦ 98,9%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 11244¦ 11123¦ 98,9%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦31.¦ ¦ ¦ ¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 136705¦ 136105¦ 99,6%¦
¦ ¦ ¦ ¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 71292¦ 70693¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 71292¦ 70693¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 68292¦ 67693¦ 99,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 68292¦ 67693¦ 99,1%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦640¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦ 3000¦ 3000¦100,0%¦
¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãã. ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦640¦733¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 3000¦ 3000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1850¦ 1849¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 1850¦ 1849¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1850¦ 1849¦ 99,9%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1850¦ 1849¦ 99,9%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3563¦ 3563¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 3563¦ 3563¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 3563¦ 3563¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3563¦ 3563¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 60000¦ 60000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦ ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 60000¦ 60000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦514¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 60000¦ 60000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦514¦357¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 60000¦ 60000¦100,0%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦32.¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä Ãëàâû ãîðîäà ¦ 8000¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ïî ïîñòàíîâëåíèÿì Ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 8000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 8000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 8000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 8000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦33.¦ ¦ ¦ ¦ÌÔ ÐÔ (îáñëóæèâàíèå è ïîãàøåíèå çàéìà ÌÁÐÐ) ¦ 40730¦ 40730¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1900 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 40730¦ 40730¦100,0%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 40730¦ 40730¦100,0%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 40730¦ 40730¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦331¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦ 40730¦ 40730¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦34.¦ ¦ ¦ ¦ÅÌÓÏ ÓÇÏÑìåòðî ¦ 259500¦ 334500¦128,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 251500¦ 326500¦129,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 251500¦ 326500¦129,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 251500¦ 326500¦129,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 251500¦ 326500¦129,8%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8000¦ 8000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 8000¦ 8000¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 8000¦ 8000¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 8000¦ 8000¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦35.¦ ¦ ¦ ¦ÔÁÓ Ëåíèíñêîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 599223¦ 588442¦ 98,2%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 25391¦ 25482¦100,4%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 25391¦ 25482¦100,4%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 25391¦ 25482¦100,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 20831¦ 20580¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 4560¦ 4902¦107,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 550¦ 332¦ 60,4%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 550¦ 332¦ 60,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 550¦ 332¦ 60,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 550¦ 332¦ 60,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 3000¦ 3117¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 3000¦ 3117¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 3000¦ 3117¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 3000¦ 3117¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 25016¦ 24942¦ 99,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 25016¦ 24942¦ 99,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 25016¦ 24942¦ 99,7%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 25016¦ 24942¦ 99,7%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 474¦ 474¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 474¦ 474¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 474¦ 474¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 474¦ 474¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 109770¦ 107774¦ 98,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 81996¦ 81377¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 58400¦ 59530¦101,9%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 49412¦ 50573¦102,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 8988¦ 8957¦ 99,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 23596 ¦ 21847¦ 92,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 23596¦ 21847¦ 92,6%¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 27774¦ 26397¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 27774¦ 26098¦ 94,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 7363¦ 7363¦100,0%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 20411¦ 18735¦ 91,8%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 0¦ 299¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ ¦ 299¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1500¦ 1503¦100,2%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1080¦ 1080¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ¦ 1080¦ 1080¦100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1080¦ 1080¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 420¦ 423¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 420¦ 423¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 420¦ 423¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 336656¦ 328803¦ 97,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 93554¦ 92971¦ 99,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 93554¦ 92971¦ 99,4%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 93554¦ 92971¦ 99,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 218014¦ 213636¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 218014¦ 213636¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 152875¦ 147377¦ 96,4%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 2984¦ 2803¦ 93,9%¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 11817 ¦ 11475¦ 97,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 50230 ¦ 51940¦103,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 108¦ 41¦ 38,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 25088¦ 22196¦ 88,5%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 24942¦ 22064¦ 88,5%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 22643¦ 13975¦ 61,7%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 2299¦ 2298¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 5791¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 146¦ 132¦ 90,4%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 146¦ 132¦ 90,4%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 6102¦ 6214¦101,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 6102¦ 6214¦101,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 3731¦ 3694¦ 99,0%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 3731¦ 3694¦ 99,0%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 2371¦ 2520¦106,3%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 2371¦ 2520¦106,3%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 35664¦ 37049¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 35112¦ 36497¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 35056¦ 36478¦104,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 33120¦ 34292¦103,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 271¦ 557¦205,5%¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1665¦ 1629¦ 97,8%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 56¦ 19¦ 33,9%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 56¦ 19¦ 33,9%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 552¦ 552¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 552¦ 552¦100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 552¦ 552¦100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 49592¦ 47598¦ 96,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 30355¦ 29779¦ 98,1%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 30355¦ 29779¦ 98,1%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 19056¦ 17867¦ 93,8%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 11299¦ 11912¦105,4%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2987¦ 2845¦ 95,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 2987¦ 2845¦ 95,2%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 2987¦ 2845¦ 95,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1105¦ 1105¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 1105¦ 1105¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1105¦ 1105¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 15145¦ 13869¦ 91,6%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 210¦ 321¦152,9%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 210¦ 321¦152,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 0¦ 22¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 22¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 14935¦ 13526¦ 90,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 85¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠14935¦ 13441¦ 90,0%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5508¦ 5154¦ 93,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3508¦ 5154¦146,9%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3508¦ 5154¦146,9%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3508¦ 5154¦146,9%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦36.¦ ¦ ¦ ¦ÔÁÓ Îêòÿáðüñêîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 648147¦ 653920¦100,9%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 23842¦ 24041¦100,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 23842¦ 24041¦100,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 23842¦ 24041¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 21734¦ 21697¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 2108¦ 2344¦111,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 40¦ 40¦100,0%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 40¦ 40¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 40¦ 40¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 40¦ 40¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 5500¦ 5074¦ 92,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 5500¦ 5074¦92,3% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 5500¦ 5074¦92,3% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 5500¦ 5074¦ 92,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23431¦ 23238¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 23431¦ 23238¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23431¦ 23238¦ 99,2%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23431¦ 23238¦ 99,2%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 144¦ 144¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 144¦ 144¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 144¦ 144¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 144¦ 144¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 130027¦ 131087¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 57418¦ 58316¦101,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 44781¦ 46294¦103,4%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 36914¦ 38427¦104,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 7867¦ 7867¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 12637¦ 12022¦ 95,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 12637¦ 12022¦ 95,1%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 72609¦ 72771¦100,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 72609¦ 72609¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 53838¦ 53838¦100,0%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 18771¦ 18771¦100,0%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 0¦ 162¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ 162¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1389¦ 1389¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 830¦ 830¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 830¦ 830¦100,0%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 830¦ 830¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 559¦ 559¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 559¦ 559¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 559¦ 559¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 346119¦ 350333¦101,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 65558¦ 68831¦105,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 65558¦ 68831¦105,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 65558¦ 68831¦105,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 252566¦ 256643¦101,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 252566¦ 256643¦101,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 171816¦ 176353¦102,6%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 29252¦ 29263¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 46301¦ 46480¦100,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 5197¦ 4547¦87,5% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 27995¦ 24859¦88,8% ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 27823¦ 24698¦88,8% ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 25982¦ 18363¦70,7% ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 1841¦ 1837¦99,8% ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 4498¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 172¦ 161¦93,6% ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 172¦ 161¦ 93,6%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 2650¦ 2691¦101,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 2650¦ 2691¦101,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 1120¦ 1170¦104,5%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 1120¦ 1170¦104,5%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1530¦ 1521¦ 99,4%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1530¦ 1521¦ 99,4%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 65093¦ 68846¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 64398¦ 68101¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 64330¦ 68040¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 45869¦ 47835¦104,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 14941¦ 16562¦110,8%¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 3520¦ 3643¦103,5%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 68¦ 61¦89,7% ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 68¦ 61¦89,7% ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 695¦ 745¦107,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 695¦ 745¦107,2%¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 695¦ 745¦107,2%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 44455¦ 43211¦ 97,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 28010¦ 27364¦ 97,7%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 28010¦ 27364¦ 97,7%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 15394¦ 15268¦ 99,2%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 12616¦ 12096¦ 95,9%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2930¦ 2806¦ 95,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 2930¦ 2806¦ 95,8%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 2930¦ 2806¦ 95,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 815¦ 838¦102,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 815¦ 838¦102,8%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 815¦ 838¦102,8%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 12700¦ 12203¦ 96,1%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 268¦ 334¦124,6%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 268¦ 334¦124,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 0¦ 31¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 31¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 12432¦ 11838¦ 95,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 81¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠12432¦ 11757¦ 94,6%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5457¦ 3826¦ 70,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3457¦ 3826¦110,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3457¦ 3826¦110,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3457¦ 3826¦110,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦37.¦ ¦ ¦ ¦ÔÁÓ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ 936323¦ 938790¦100,3%¦
¦ ¦ ¦ ¦ ¦(ôèíàíñèðîâàíèå ïî óòâåðæäåííîé Ãëàâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 31032¦ 32490¦104,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 31032¦ 32490¦104,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 31032¦ 32490¦104,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 27253¦ 28722¦105,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3779¦ 3768¦ 99,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 110¦ 110¦100,0%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 110¦ 110¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 110¦ 110¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 110¦ 110¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 3000¦ 3237¦107,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 3000¦ 3237¦107,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 3000¦ 3237¦107,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 3000¦ 3237¦107,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23544¦ 23540¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 23544¦ 23540¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23544¦ 23540¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23544¦ 23540¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 123¦ 86¦ 69,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 123¦ 86¦ 69,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 123¦ 86¦ 69,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 123¦ 86¦ 69,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 153708¦ 152204¦ 99,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 118490¦ 115984¦ 97,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 85869¦ 84655¦ 98,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 70538¦ 70153¦ 99,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 15331¦ 14502¦ 94,6%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 32621¦ 31329¦ 96,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòà ñóáúåêòîâ Ðîññèéñêîé ¦ 32621¦ 31329¦ 96,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 35218¦ 36220¦102,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 35218¦ 36202¦102,8%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ 984¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 1702¦ 1702¦100,0%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 33516¦ 33516¦100,0%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 0¦ 18¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦ ¦ ¦ 18¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 2864¦ 2864¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 780¦ 780¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 780¦ 780¦100,0%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 780¦ 780¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 2084¦ 2084¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ 2084¦ 2084¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 2084¦ 2084¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 543706¦ 544618¦100,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 140476¦ 142615¦101,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 140476¦ 142615¦101,5%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 140476¦ 142615¦101,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 355606¦ 358700¦100,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 355606¦ 358700¦100,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 237504¦ 239158¦100,7%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 5428¦ 5607¦103,3%¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 54768¦ 52975¦ 96,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 48542¦ 50834¦104,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 9364¦ 10126¦108,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 47624¦ 43303¦ 90,9%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 47484¦ 43165¦ 90,9%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 44735¦ 28218¦ 63,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 2749¦ 2749¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 12198¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 140¦ 138¦ 98,6%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 140¦ 138¦ 98,6%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 4798¦ 4850¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 4795¦ 4847¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 4295¦ 4342¦101,1%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 4295¦ 4342¦101,1%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 500¦ 505¦101,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 500¦ 505¦101,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 3¦ 3¦100,0%¦
¦ ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3¦ 3¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3¦ 3¦100,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 113507¦ 117237¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 112577¦ 116307¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 112573¦ 116307¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 105813¦ 109476¦103,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 6760¦ 6831¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 4¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 4¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 930¦ 930¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó¦ 930¦ 930¦100,0%¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 930¦ 930¦100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 54221¦ 53152¦ 98,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 27533¦ 26373¦ 95,8%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 27533¦ 26373¦ 95,8%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 14896¦ 14257¦ 95,7%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 12637¦ 12116¦ 95,9%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 5136¦ 5345¦104,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 5136¦ 5345¦104,1%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 5136¦ 5345¦104,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 299¦ 299¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 299¦ 299¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 299¦ 299¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 21253¦ 21135¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 234¦ 305¦130,3%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 234¦ 305¦130,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 139¦ 107¦ 77,0%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 139¦ 107¦ 77,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 20880¦ 20691¦ 99,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 361¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠20880¦ 20330¦ 97,4%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 32¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦515¦353¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 32¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà èçãîòîâëåíèå è óñòàíîâêó íàäãðîáèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ìîãèëàõ Ãåðîåâ Ñîâåòñêîãî Ñîþçà è Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5710¦ 4402¦ 77,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3710¦ 4402¦118,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3710¦ 4402¦118,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3710¦ 4402¦118,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦38.¦ ¦ ¦ ¦ÔÁÓ Âåðõ-Èñåòñêîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 610230¦ 607993¦ 99,6%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 32355¦ 32643¦100,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 32355¦ 32643¦100,9%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 32355¦ 32643¦100,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 24316¦ 24332¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 8039¦ 8311¦103,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 330¦ 326¦ 98,8%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 330¦ 326¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 330¦ 326¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 330¦ 326¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 4000¦ 4534¦113,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4000¦ 4534¦113,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 4000¦ 4534¦113,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 4000¦ 4534¦113,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20893¦ 21824¦104,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 20893¦ 21824¦104,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 20893¦ 21824¦104,5%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 20893¦ 21824¦104,5%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 434¦ 420¦ 96,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 434¦ 420¦ 96,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 434¦ 420¦ 96,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 434¦ 420¦ 96,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 118458¦ 115802¦ 97,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 82644¦ 81665¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 63199¦ 63199¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 52139¦ 51720¦ 99,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 11060¦ 11479¦103,8%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 19445¦ 18466¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 19445¦ 18466¦ 95,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 35814¦ 34137¦ 95,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 34714¦ 32987¦ 95,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 12511¦ 10917¦ 87,3%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 22203¦ 22070¦ 99,4%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 1100¦ 1150¦104,5%¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 1100¦ 1150¦104,5%¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 830¦ 1022¦123,1%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 830¦ 1022¦123,1%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ¦ 830¦ 1022¦123,1%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 830¦ 1022¦123,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 338703¦ 338952¦100,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 91411¦ 91707¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 91411¦ 91707¦100,3%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 91411¦ 91707¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 221947¦ 223651¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 221947¦ 223651¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 164670¦ 165389¦100,4%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 4962¦ 4935¦ 99,5%¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 24636¦ 24081¦ 97,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 27234¦ 29091¦106,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 445¦ 155¦ 34,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 25345¦ 23594¦ 93,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 25325¦ 23575¦ 93,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 23332¦ 15350¦ 65,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 1993¦ 1854¦ 93,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 6371¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 20¦ 19¦ 95,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 20¦ 19¦ 95,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 9919¦ 10309¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 9919¦ 10309¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 8280¦ 8396¦101,4%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 8280¦ 8396¦101,4%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1639¦ 1913¦116,7%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1639¦ 1913¦116,7%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 31799¦ 33652¦105,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 30606¦ 32442¦106,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 30606¦ 32442¦106,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 30606¦ 32442¦106,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1193¦ 1210¦101,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 1193¦ 1210¦101,4%¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 1193¦ 1210¦101,4%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 47221¦ 44641¦ 94,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 26793¦ 25945¦ 96,8%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 26793¦ 25945¦ 96,8%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 13112¦ 13043¦ 99,5%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 13681¦ 12902¦ 94,3%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3623¦ 3442¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 3623¦ 3442¦ 95,0%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3623¦ 3442¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 207¦ 111¦ 53,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 207¦ 111¦ 53,6%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 207¦ 111¦ 53,6%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 16598¦ 15143¦ 91,2%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 218¦ 297¦136,2%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 218¦ 297¦136,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 0¦ 56¦ ¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 56¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 16380¦ 14790¦ 90,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ 155¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠16380¦ 14635¦ 89,3%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5288¦ 3868¦ 73,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1500¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 1500¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 1500¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3788¦ 3868¦102,1%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3788¦ 3868¦102,1%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3788¦ 3868¦102,1%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦39.¦ ¦ ¦ ¦ÔÁÓ Æåëåçíîäîðîæíîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 555533¦ 551487¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 28952¦ 29187¦100,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 28952¦ 29187¦100,8%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 28952¦ 29187¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 20889¦ 20806¦ 99,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 8063¦ 8381¦103,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 383¦ 268¦ 70,0%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 383¦ 268¦ 70,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 383¦ 268¦ 70,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 383¦ 268¦ 70,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 4220¦ 4313¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4220¦ 4313¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 4220¦ 4313¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 4220¦ 4313¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20680¦ 20652¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 20680¦ 20652¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 20680¦ 20652¦ 99,9%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 20680¦ 20652¦ 99,9%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 183¦ 183¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 183¦ 183¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 183¦ 183¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 183¦ 183¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133033¦ 129994¦ 97,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 60366¦ 57999¦ 96,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 42817¦ 42292¦ 98,8%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 33422¦ 33343¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 9395¦ 8949¦ 95,3%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 17549¦ 15707¦ 89,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 17549¦ 15707¦ 89,5%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 72667¦ 71995¦ 99,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 72417¦ 71660¦ 99,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 24797¦ 24751¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 47620¦ 46909¦ 98,5%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 250¦ 335¦134,0%¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ 74¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 250¦ 261¦104,4%¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1720¦ 2630¦152,9%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 770¦ 1677¦217,8%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ¦ 770¦ 1677¦217,8%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 770¦ 1677¦217,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 950¦ 953¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 950¦ 953¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 950¦ 953¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 291636¦ 292504¦100,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 62078¦ 67077¦108,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 62078¦ 67077¦108,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 62078¦ 67077¦108,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 211514¦ 209268¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 211514¦ 209268¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 135513¦ 133792¦ 98,7%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 37709¦ 37721¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 38292¦ 37755¦ 98,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18044¦ 16159¦ 89,6%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 17941¦ 16096¦ 89,7%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 16183¦ 7846¦ 48,5%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 1758¦ 1758¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 6492¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 103¦ 63¦ 61,2%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 103¦ 63¦ 61,2%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 4584¦ 5184¦113,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 4584¦ 5184¦113,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 3348¦ 3149¦ 94,1%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 3348¦ 3149¦ 94,1%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1236¦ 2035¦164,6%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1236¦ 2035¦164,6%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 20227¦ 21103¦104,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 19074¦ 19950¦104,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 19074¦ 19950¦104,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 17164¦ 17890¦104,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 160¦ 310¦193,8%¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1750¦ 1750¦100,0%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1153¦ 1153¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 1153¦ 1153¦100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 1153¦ 1153¦100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 44811¦ 41943¦ 93,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 28173¦ 24588¦ 87,3%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 28173¦ 24588¦ 87,3%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 12443¦ 12641¦101,6%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15730¦ 11947¦ 76,0%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3140¦ 2984¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 3140¦ 2984¦ 95,0%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3140¦ 2984¦ 95,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 162¦ 162¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 162¦ 162¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 162¦ 162¦100,0%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 13336¦ 14209¦106,5%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 159¦ 194¦122,0%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 159¦ 194¦122,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 14¦ 43¦307,1%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 14¦ 43¦307,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 13163¦ 13972¦106,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 63¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠13163¦ 13909¦105,7%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5104¦ 3526¦ 69,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3104¦ 3526¦113,6%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3104¦ 3526¦113,6%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3104¦ 3526¦113,6%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦40.¦ ¦ ¦ ¦ÔÁÓ Êèðîâñêîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 754899¦ 764155¦101,2%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 28612¦ 29476¦103,0%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 28612¦ 29476¦103,0%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 28612¦ 29476¦103,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 23960¦ 24958¦104,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 4652¦ 4518¦ 97,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 428¦ 447¦104,4%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 428¦ 447¦104,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 428¦ 447¦104,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 428¦ 447¦104,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 4920¦ 5364¦109,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 4920¦ 5364¦109,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 4920¦ 5364¦109,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 4920¦ 5364¦109,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23238¦ 23227¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 23238¦ 23227¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23238¦ 23227¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23088¦ 23080¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ 150¦ 147¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 296¦ 274¦ 92,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 296¦ 274¦ 92,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 296¦ 274¦ 92,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 296¦ 274¦ 92,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 151964¦ 150208¦ 98,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 94405¦ 92389¦ 97,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 65130¦ 65670¦100,8%¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 53791¦ 54331¦101,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 11339¦ 11339¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 29275¦ 26719¦ 91,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 29275¦ 26719¦ 91,3%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 57559¦ 57819¦100,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 57559¦ 57819¦100,5%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 402¦ 1168¦290,5%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 33936¦ 33496¦ 98,7%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 23221¦ 23155¦ 99,7%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 2028¦ 2318¦114,3%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1030¦ 1320¦128,2%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1030¦ 1320¦128,2%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1030¦ 1320¦128,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 998¦ 998¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 998¦ 998¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 998¦ 998¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 362615¦ 369782¦102,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 82797¦ 86689¦104,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 82797¦ 86689¦104,7%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 82797¦ 86689¦104,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 255327¦ 261010¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 255327¦ 261010¦102,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 206256¦ 209020¦101,3%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 43831¦ 46644¦106,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 5240¦ 5346¦102,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 24491¦ 22083¦ 90,2%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 24491¦ 22083¦ 90,2%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 21202¦ 10887¦ 51,3%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 3289¦ 3288¦100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 7908¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 6388¦ 6581¦103,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 6388¦ 6581¦103,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 4984¦ 5100¦102,3%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 4984¦ 5100¦102,3%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1404¦ 1481¦105,5%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1404¦ 1481¦105,5%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 111580¦ 115272¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 106939¦ 110431¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 106939¦ 110431¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 60078¦ 62376¦103,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 998¦ 1010¦101,2%¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦304¦Äîìà ðåáåíêà ¦ 21458¦ 22402¦104,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 16912¦ 17052¦100,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 7493¦ 7591¦101,3%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4641¦ 4841¦104,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ 4641¦ 4841¦104,3%¦
¦ ¦ ¦ ¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 3300¦ 3300¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 1341¦ 1541¦114,9%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 58017¦ 57943¦99,9% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 36532¦ 36621¦100,2%¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 36532¦ 36621¦100,2%¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 16154¦ 16129¦99,8% ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 20378¦ 20492¦100,6%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3630¦ 3447¦95,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 3630¦ 3447¦95,0% ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3630¦ 3447¦95,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 959¦ 1008¦105,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 959¦ 1008¦105,1%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 959¦ 1008¦105,1%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 16896¦ 16867¦99,8% ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 434¦ 487¦112,2%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 434¦ 487¦112,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 39¦ 25¦64,1% ¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 39¦ 25¦64,1% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 16423¦ 16316¦ 99,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 147¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠16423¦ 16169¦ 98,5%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 39¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦515¦353¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 39¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà èçãîòîâëåíèå è óñòàíîâêó íàäãðîáèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ìîãèëàõ Ãåðîåâ Ñîâåòñêîãî Ñîþçà è Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 2100 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 0¦ 2¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 2104 ¦ ¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå âíåáþäæåòíûì ôîíäàì ¦ 0¦ 2¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 2104 ¦483¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 0¦ 2¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 2104 ¦483¦359¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ 2¦ ¦
¦ ¦ ¦ ¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 4813¦ 3261¦ 67,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2813¦ 3261¦115,9%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2813¦ 3261¦115,9%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 2813¦ 3261¦115,9%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦41.¦ ¦ ¦ ¦ÔÁÓ ×êàëîâñêîãî ðàéîíà (ôèíàíñèðîâàíèå ¦ 849335¦ 861 079¦101,4%¦
¦ ¦ ¦ ¦ ¦ïî óòâåðæäåííîé Ãëàâîé ãîðîäà ñìåòå ðàéîíà) ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 30342¦ 30501¦100,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 30342¦ 30501¦100,5%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 30342¦ 30501¦100,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 23954¦ 24115¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦038¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 6388¦ 6386¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 5560¦ 12970¦233,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 5560¦ 12970¦233,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 5560¦ 12970¦233,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 5560¦ 12970¦233,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23777¦ 23777¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 23777¦ 23777¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23777¦ 23777¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 23777¦ 23777¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1000 ¦ ¦ ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 307¦ 307¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦ ¦ ¦Ñâÿçü ¦ 307¦ 307¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦ 307¦ 307¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1006 ¦376¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 307¦ 307¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 258020¦ 257972¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 89124¦ 87211¦ 97,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 64250¦ 64355¦100,2%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 53710¦ 53815¦100,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 10540¦ 10540¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 24874¦ 22856¦ 91,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦352¦356¦Ðàñõîäû áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 24874¦ 22856¦ 91,9%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 168896¦ 170761¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 168896¦ 168896¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 143122¦ 143122¦100,0%¦
¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦442¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦ 25774¦ 25774¦100,0%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 0¦ 1865¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ 81¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦492¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ ¦ 254¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ ¦ 703¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦496¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà áûòîâûõ¦ ¦ 827¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1851¦ 1851¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1060¦ 1060¦100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1060¦ 1060¦100,0%¦
¦ ¦ ¦ ¦ ¦äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1302 ¦399¦254¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1060¦ 1060¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 791¦ 791¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 791¦ 791¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 791¦ 791¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1400 ¦ ¦ ¦Îáðàçîâàíèå ¦ 409454¦ 413793¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 86536¦ 89624¦103,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ 86536¦ 89624¦103,6%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1401 ¦400¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 86536¦ 89624¦103,6%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 298617¦ 302394¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 298617¦ 302394¦101,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 234579¦ 236387¦100,8%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦ 1611¦ 1751¦108,7%¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦263¦Øêîëû-èíòåðíàòû ¦ 33412¦ 34331¦102,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 28539¦ 29728¦104,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1402 ¦401¦265¦Äåòñêèå äîìà ¦ 476¦ 197¦ 41,4%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 24301¦ 21775¦ 89,6%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 23731¦ 21205¦ 89,4%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 21148¦ 11454¦ 54,2%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 2583¦ 2334¦ 90,4%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦407¦500¦Ðàñõîäû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ 7417¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 570¦ 570¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1407 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 570¦ 570¦100,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 5372¦ 5428¦101,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 5307¦ 5363¦101,1%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ 4131¦ 4187¦101,4%¦
¦ ¦ ¦ ¦ ¦èñêóññòâî ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦410¦280¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 4131¦ 4187¦101,4%¦
¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 1176¦ 1176¦100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1176¦ 1176¦100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 65¦ 65¦100,0%¦
¦ ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 65¦ 65¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1503 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 65¦ 65¦100,0%¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1700 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 65126¦ 67242¦103,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 64306¦ 66422¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 64157¦ 66278¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦430¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè¦ 64157¦ 66278¦103,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 149¦ 144¦96,6% ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1701 ¦515¦386¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 149¦ 144¦96,6% ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 820¦ 820¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó¦ 820¦ 820¦100,0%¦
¦ ¦ ¦ ¦ ¦è ñïîðò ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1703 ¦434¦293¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ 820¦ 820¦100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1800 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 44207¦ 43267¦97,9% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦ 23696¦ 23650¦99,8% ¦
¦ ¦ ¦ ¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 23696¦ 23650¦99,8% ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 13188¦ 13188¦100,0%¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1801 ¦440¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 10508¦ 10462¦99,6% ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 4280¦ 4014¦93,8% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 4280¦ 4014¦ 93,8%¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1802 ¦442¦326¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 4280¦ 4014¦ 93,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 734¦ 708¦ 96,5%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ 734¦ 708¦ 96,5%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1803 ¦446¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 734¦ 708¦ 96,5%¦
¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 15497¦ 14895¦ 96,1%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 1067¦ 1113¦104,3%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì ÐÔ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦350¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1067¦ 1113¦104,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 13¦ 51¦392,3%¦
¦ ¦ ¦ ¦ ¦Çàêîíîì "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦351¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 13¦ 51¦392,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦ ¦Ôîíä êîìïåíñàöèé ¦ 14417¦ 13731¦ 95,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ 206¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1806 ¦489¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠14417¦ 13525¦ 93,8%¦
¦ ¦ ¦ ¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 5319¦ 3971¦ 74,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ 0,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3001 ¦510¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëüíûõ¦ 2000¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3319¦ 3971¦119,6%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3319¦ 3971¦119,6%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3319¦ 3971¦119,6%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦42.¦ ¦ ¦ ¦Öåëåâîé Ìóíèöèïàëüíûé áþäæåòíûé ôîíä ¦ 393690¦ 416002¦105,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0500 ¦ ¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 4600¦ 4560¦99,1% ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 4600¦ 4560¦99,1% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 4600¦ 4560¦99,1% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0501 ¦601¦075¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 4600¦ 4560¦99,1% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 388433¦ 455092¦117,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 388433¦ 455092¦117,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 388433¦ 455092¦117,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦ 388433¦ 455092¦117,2%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1900 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 657¦ -43650¦Ñâ. ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦100% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 657¦ -43650¦Ñâ. ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦100% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 657¦ -43650¦Ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦331¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦ 657¦ -43650¦Ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦43.¦ ¦ ¦ ¦Ìåæðàéîííàÿ Èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ 3820¦ 3820¦100,0%¦
¦ ¦ ¦ ¦ ¦ïî êðóïíåéøèì íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3820¦ 3820¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3820¦ 3820¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3820¦ 3820¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3820¦ 3820¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦44.¦ ¦ ¦ ¦ÌÓ "Ñòîëèöà Óðàëà" ¦ 16000¦ 15796¦98,7% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1500 ¦ ¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 16000¦ 15736¦98,4% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 16000¦ 15736¦98,4% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 16000¦ 15736¦98,4% ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1501 ¦412¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 16000¦ 15736¦98,4% ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 0¦ 60¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 60¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 0¦ 60¦ ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ ¦ 60¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦45.¦ ¦ ¦ ¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 81378¦ 81294¦ 99,9%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0100 ¦ ¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ 3476¦ 3464¦ 99,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ 3476¦ 3464¦ 99,7%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 2693¦ 2663¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦026¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 2693¦ 2663¦ 98,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ 783¦ 801¦102,3%¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0106 ¦027¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 783¦ 801¦102,3%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 77902¦ 77830¦ 99,9%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 36507¦ 36444¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 36507¦ 36444¦ 99,8%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 36507¦ 36444¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 41395¦ 41386¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 41395¦ 41386¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦311¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 41395¦ 41386¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦46.¦ ¦ ¦ ¦Âçûñêàòåëè ïî ñóäåáíûì àêòàì ïî èñêàì ¦ 3800¦ 457¦12,0% ¦
¦ ¦ ¦ ¦ ¦ê ìåñòíîé êàçíå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 3800¦ 457¦12,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3800¦ 457¦12,0% ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 3800¦ 457¦12,0% ¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3800¦ 457¦12,0% ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦47.¦ ¦ ¦ ¦ÌÓÏ "Àêàäåìýíåðãî" ¦ 37679¦ 37678¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 37679¦ 37678¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 37679¦ 37678¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 37679¦ 37678¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 37679¦ 37678¦100,0%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦48.¦ ¦ ¦ ¦ÌÏ "Âîäîêàíàë" ¦ 1427¦ 1393¦97,6% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1427¦ 1393¦97,6% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 1427¦ 1393¦97,6% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1427¦ 1393¦97,6% ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 1427¦ 1393¦97,6% ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦49.¦ ¦ ¦ ¦ÀÎ "Åêàòåðèíáóðããàç" ¦ 15260¦ 15260¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 15260¦ 15260¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 15260¦ 15260¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 15260¦ 15260¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 15260¦ 15260¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦50.¦ ¦ ¦ ¦ÃÓ ÓÃÏÑ ÃÓÂÄ Ñâåðäëîâñêîé îáëàñòè ¦ 30775¦ 29862¦97,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 500¦ 280¦56,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 500¦ 280¦56,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 500¦ 280¦56,0% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 500¦ 280¦56,0% ¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1300 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 30275¦ 29582¦97,7% ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 30275¦ 29582¦97,7% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 30275¦ 29582¦97,7% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1304 ¦601¦075¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 30275¦ 29582¦97,7% ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦51.¦ ¦ ¦ ¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä ¦ -50256¦ -50253¦100,0%¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ -50316¦ -50316¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦ ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -50316¦ -50316¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦514¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -50316¦ -50316¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3003 ¦514¦399¦Äðóãèå ññóäû ¦ -50316¦ -50316¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1900 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 60¦ 63¦105,0%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 60¦ 63¦105,0%¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 60¦ 63¦105,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1901 ¦462¦331¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦ 60¦ 63¦105,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦52.¦ ¦ ¦ ¦ÌÓ "Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ èíñïåêöèÿ ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0900 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãåîäåçèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦362¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0906 ¦362¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦53.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Ëåíèíñêîìó ðàéîíó ¦ 546¦ 523¦ 95,8%¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 546¦ 523¦ 95,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 546¦ 523¦ 95,8%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 546¦ 523¦ 95,8%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 546¦ 523¦ 95,8%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦54.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Îêòÿáðüñêîìó ðàéîíó ¦ 967¦ 967¦100,0%¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 967¦ 967¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 967¦ 967¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 967¦ 967¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 967¦ 967¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦55.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Îðäæîíèêèäçåâñêîìó ¦ 1088¦ 1088¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 1088¦ 1088¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1088¦ 1088¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1088¦ 1088¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 1088¦ 1088¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦56.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Âåðõ-Èñåòñêîìó ¦ 695¦ 700¦100,7%¦
¦ ¦ ¦ ¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 695¦ 700¦100,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 695¦ 700¦100,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 695¦ 700¦100,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 695¦ 700¦100,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦57.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Æåëåçíîäîðîæíîìó ¦ 935¦ 935¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 935¦ 935¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 935¦ 935¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 935¦ 935¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 935¦ 935¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦58.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Êèðîâñêîìó ðàéîíó ¦ 2196¦ 2196¦100,0%¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 2196¦ 2196¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2196¦ 2196¦100,0%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2196¦ 2196¦100,0%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 2196¦ 2196¦100,0%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦59.¦ ¦ ¦ ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî ×êàëîâñêîìó ðàéîíó ¦ 1753¦ 1750¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 1753¦ 1750¦ 99,8%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1753¦ 1750¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 1753¦ 1750¦ 99,8%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 1753¦ 1750¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦60.¦ ¦ ¦ ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî Ìèíèíûõ ¦ 0¦ 0¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0¦ 0¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0¦ 0¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ôåðìåðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦211¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâå, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðî÷èå áþäæåòíûå êðåäèòû âíóòðè ñòðàíû ¦ 50¦ 50¦100,0%¦
¦ ¦ ¦ ¦ ¦âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -50¦ -50¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦61.¦ ¦ ¦ ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦Âîëîæàíèíà À.Å. ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 200¦ 200¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 200¦ 200¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦ôåðìåðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦211¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦62.¦ ¦ ¦ ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦Êîðíèëîâà À.Â. ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 200¦ 200¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 200¦ 200¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦ôåðìåðñòâà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0801 ¦343¦211¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ 200¦ 200¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦63.¦ ¦ ¦ ¦Ôèëèàë Ñâåðäëîâñêîãî îáëàñòíîãî ñîþçà ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ îáùåñòâ "Ñâåðäëîâñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîëáàñíàÿ ôàáðèêà" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0¦ 0¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦ ¦ ¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦348¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦348¦229¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðî÷èå áþäæåòíûå êðåäèòû âíóòðè ñòðàíû ¦ 2500¦ 2500¦100,0%¦
¦ ¦ ¦ ¦ ¦âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -2500¦ -2500¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦64.¦ ¦ ¦ ¦Ïîòðåáèòåëüñêîå îáùåñòâî "Ñâåðäëîâñêàÿ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦çàãîòîâèòåëüíî-ñáûòîâàÿ áàçà" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0¦ 0¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦ ¦ ¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦348¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0803 ¦348¦229¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦ 0¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ ôîíäîâ, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðî÷èå áþäæåòíûå êðåäèòû âíóòðè ñòðàíû ¦ 380¦ 380¦100,0%¦
¦ ¦ ¦ ¦ ¦âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -380¦ -380¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦65.¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Áëàãîóñòðîéñòâî" ¦ 175364¦ 175429¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0700 ¦ ¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 29000¦ 28988¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 29000¦ 28988¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 29000¦ 28988¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0707 ¦313¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 29000¦ 28988¦100,0%¦
¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0800 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 48094¦ 48094¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 48094¦ 48094¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 48094¦ 48094¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 0802 ¦344¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 48094¦ 48094¦100,0%¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 96178¦ 96 177¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 96178¦ 96177¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦ 96178¦ 96177¦100,0%¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦492¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 31729¦ 31729¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦493¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ 58184¦ 58183¦100,0%¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé è îêðóãîâ çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1202 ¦550¦494¦Ðàñõîäû íà îçåëåíåíèå ¦ 6265¦ 6265¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3000 ¦ ¦ ¦Ïðî÷èå ðàñõîäû ¦ 2092¦ 2170¦103,7%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2092¦ 2170¦103,7%¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 2092¦ 2170¦103,7%¦
¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 3004 ¦515¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì¦ 2092¦ 2170¦103,7%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦66.¦ ¦ ¦ ¦ÎÀÎ "Åêàòåðèíáóðãñêàÿ ýëåêòðîñåòåâàÿ ¦ 315¦ 315¦100,0%¦
¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1200 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 315¦ 315¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 315¦ 315¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 315¦ 315¦100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ 1201 ¦310¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 315¦ 315¦100,0%¦
+---+---------+---+---+--------------------------------------------+-------+----------+------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦9239511¦ 9305223¦100,7%¦
L---+---------+---+---+--------------------------------------------+-------+----------+-------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÀÕ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÏÐÅÄÌÅÒÍÛÌ ÑÒÀÒÜßÌ,
ÏÎÄÑÒÀÒÜßÌ È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå ãðóïïû, ïîäãðóïïû, ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ïðåäìåòíîé ñòàòüè, ïîäñòàòüè èëè ¦ ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ýëåìåíòà ðàñõîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 4 ¦
+------+----------------------------------------+-------+----------+----------+
¦100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦7780222¦ 7670889¦ 98,6%¦
+------+----------------------------------------+-------+----------+----------+
¦110000¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓà ¦5338617¦ 5324388¦ 99,7%¦
+------+----------------------------------------+-------+----------+----------+
¦110100¦Îïëàòà òðóäà ¦2386920¦ 2434625¦ 102,0%¦
+------+----------------------------------------+-------+----------+----------+
¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦2366030¦ 2415141¦ 102,1%¦
+------+----------------------------------------+-------+----------+----------+
¦110120¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 20422¦ 18480¦ 90,5%¦
+------+----------------------------------------+-------+----------+----------+
¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 468¦ 1004¦ 214,5%¦
+------+----------------------------------------+-------+----------+----------+
¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 830937¦ 826179¦ 99,4%¦
+------+----------------------------------------+-------+----------+----------+
¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 422952¦ 417498¦ 98,7%¦
¦ ¦ðàñõîäíûå ìàòåðèàëû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 93213¦ 92085¦ 98,8%¦
¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 14653¦ 14288¦ 97,5%¦
+------+----------------------------------------+-------+----------+----------+
¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 225819¦ 220278¦ 97,5%¦
+------+----------------------------------------+-------+----------+----------+
¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 15638¦ 14752¦ 94,3%¦
+------+----------------------------------------+-------+----------+----------+
¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 73629¦ 76095¦ 103,3%¦
¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11757¦ 9864¦ 83,9%¦
+------+----------------------------------------+-------+----------+----------+
¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 135181¦ 132338¦ 97,9%¦
+------+----------------------------------------+-------+----------+----------+
¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 22762¦ 22395¦ 98,4%¦
+------+----------------------------------------+-------+----------+----------+
¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 562330¦ 552534¦ 98,3%¦
+------+----------------------------------------+-------+----------+----------+
¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 38698¦ 37265¦ 96,3%¦
+------+----------------------------------------+-------+----------+----------+
¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦ 285612¦ 273646¦ 95,8%¦
+------+----------------------------------------+-------+----------+----------+
¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ 282023¦ 270319¦ 95,8%¦
+------+----------------------------------------+-------+----------+----------+
¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1429¦ 1450¦ 101,5%¦
+------+----------------------------------------+-------+----------+----------+
¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 2160¦ 1877¦ 86,9%¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè¦ 141574¦ 141477¦ 99,9%¦
+------+----------------------------------------+-------+----------+----------+
¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 48648¦ 43384¦ 89,2%¦
+------+----------------------------------------+-------+----------+----------+
¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî¦ 13361¦ 13462¦ 100,8%¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 1620¦ 1489¦ 91,9%¦
+------+----------------------------------------+-------+----------+----------+
¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 32817¦ 41811¦ 127,4%¦
+------+----------------------------------------+-------+----------+----------+
¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 965778¦ 928955¦ 96,2%¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 33280¦ 31710¦ 95,3%¦
¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 110910¦ 115682¦ 104,3%¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 817683¦ 781543¦ 95,6%¦
+------+----------------------------------------+-------+----------+----------+
¦111050¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 3905¦ 20¦ 0,5%¦
+------+----------------------------------------+-------+----------+----------+
¦120000¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 41447¦ -2857¦ -6,9%¦
¦ ¦äîëãó Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äîëãó ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦120400¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì êðåäèòàì,¦ 40790¦ 40793¦ 100,0%¦
¦ ¦çàéìàì, ïðåäîñòàâëåííûì áþäæåòàìè äðóãèõ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦120500¦Âûïëàòà ïðîöåíòîâ ïî öåííûì áóìàãàì ¦ 657¦ -43650¦ Ñâ. 100%¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦130000¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦2400158¦ 2349358¦ 97,9%¦
+------+----------------------------------------+-------+----------+----------+
¦130100¦Ñóáñèäèè è ñóáâåíöèè ¦2093287¦ 2087731¦ 99,7%¦
+------+----------------------------------------+-------+----------+----------+
¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦1453187¦ 1441426¦ 99,2%¦
¦ ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 618655¦ 618544¦ 100,0%¦
¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦130140¦Ïðî÷èå ñóáñèäèè ¦ 21445¦ 27761¦ 129,5%¦
+------+----------------------------------------+-------+----------+----------+
¦130200¦Òåêóùèå òðàíñôåðòû ¦ 0¦ 2¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì ¦ ¦ 2¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦130300¦Òðàíñôåðòû íàñåëåíèþ ¦ 306871¦ 261625¦ 85,3%¦
+------+----------------------------------------+-------+----------+----------+
¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 95742¦ 91725¦ 95,8%¦
+------+----------------------------------------+-------+----------+----------+
¦130320¦Ñòèïåíäèè ¦ 1452¦ 1384¦ 95,3%¦
+------+----------------------------------------+-------+----------+----------+
¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 209419¦ 168309¦ 80,4%¦
+------+----------------------------------------+-------+----------+----------+
¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 258¦ 207¦ 80,2%¦
+------+----------------------------------------+-------+----------+----------+
¦200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦1449205¦ 1624250¦ 112,1%¦
+------+----------------------------------------+-------+----------+----------+
¦240000¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦1449205¦ 1624250¦ 112,1%¦
+------+----------------------------------------+-------+----------+----------+
¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 170312¦ 173150¦ 101,7%¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 24000¦ 23988¦ 100,0%¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 146312¦ 149162¦ 101,9%¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 822335¦ 983562¦ 119,6%¦
+------+----------------------------------------+-------+----------+----------+
¦240210¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 172364¦ 223676¦ 129,8%¦
+------+----------------------------------------+-------+----------+----------+
¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 649971¦ 759886¦ 116,9%¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦240300¦Êàïèòàëüíûé ðåìîíò ¦ 456558¦ 467538¦ 102,4%¦
+------+----------------------------------------+-------+----------+----------+
¦240310¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 176120¦ 173299¦ 98,4%¦
+------+----------------------------------------+-------+----------+----------+
¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 230896¦ 241683¦ 104,7%¦
¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 49542¦ 52556¦ 106,1%¦
+------+----------------------------------------+-------+----------+----------+
¦300000¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 10084¦ 10084¦ 100,0%¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380000¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 10084¦ 10084¦ 100,0%¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380100¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 63330¦ 63330¦ 100,0%¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 63330¦ 63330¦ 100,0%¦
¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380200¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ -53246¦ -53246¦ 100,0%¦
¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380210¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ -50316¦ -50316¦ 100,0%¦
¦ ¦ññóäû), âîçâðàùåííûå äðóãèìè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -2930¦ -2930¦ 100,0%¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+------+----------------------------------------+-------+----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦9239511¦ 9305223¦ 100,7%¦
L------+----------------------------------------+-------+----------+-----------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ
ÇÀ 2004 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ, ÐÀÑÏÎÐßÄÈÒÅËßÌ È
ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ,
ÏÐÅÄÌÅÒÍÛÌ ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ãëàâíîãî¦ ãðóïïû, ¦áþäæåòíûõ ñðåäñòâ, ãðóïïû, ïîäãðóïïû, ¦ ¦ ¦èñïîëíåíèÿ¦
¦ðàñïîðÿ-¦ïîäãðóïïû,¦ ïðåäìåòíîé ñòàòüè, ïîäñòàòüè èëè ¦ ¦ ¦ ¦
¦äèòåëÿ ¦ïðåäìåòíîé¦ ýëåìåíòà ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ñòàòüè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàòüè ¦ ¦ ¦ ¦ ¦
¦ ¦ èëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåìåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦01. ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãà ¦ 205718¦ 211054¦ 102,6%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 196339¦ 193590¦ 98,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 191339¦ 181933¦ 95,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 59538¦ 60506¦ 101,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 59538¦ 60506¦ 101,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 17447¦ 17165¦ 98,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 3660¦ 3409¦ 93,1%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 3660¦ 3409¦ 93,1%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2141¦ 1685¦ 78,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 16351¦ 16341¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 2400¦ 2367¦ 98,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 7916¦ 7310¦ 92,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5667¦ 4824¦ 85,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 917¦ 917¦ 100,0%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 1218¦ 1458¦ 119,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 111¦ 111¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 3¦ ¦ 0,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 81886¦ 73150¦ 89,3%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 983¦ 850¦ 86,5%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 77008¦ 72300¦ 93,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111050 ¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 3895¦ 0¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 5000¦ 11657¦ 233,1%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 5000¦ 11657¦ 233,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 5000¦ 4830¦ 96,6%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ ¦ 6827¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 9379¦ 17464¦ 186,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 9379¦ 17464¦ 186,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5172¦ 5934¦ 114,7%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5172¦ 5934¦ 114,7%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4207¦ 11530¦ 274,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240210 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 4207¦ 11530¦ 274,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦02. ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 75755¦ 68698¦ 90,7%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 69811¦ 64163¦ 91,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 69811¦ 64163¦ 91,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 30067¦ 31623¦ 105,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 30067¦ 31623¦ 105,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 9948¦ 7454¦ 74,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 2172¦ 1975¦ 90,9%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2172¦ 1975¦ 90,9%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1550¦ 762¦ 49,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 5620¦ 5299¦ 94,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1214¦ 1204¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1220¦ 1119¦ 91,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 885¦ 767¦ 86,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 102¦ 99¦ 97,1%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 211¦ 234¦ 110,9%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 22¦ 19¦ 86,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 18020¦ 14727¦ 81,7%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 352¦ 81¦ 23,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1724¦ 1560¦ 90,5%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15944¦ 13086¦ 82,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 5944¦ 4535¦ 76,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 5944¦ 4535¦ 76,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5454¦ 4107¦ 75,3%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5454¦ 4107¦ 75,3%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 490¦ 428¦ 87,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 490¦ 428¦ 87,3%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦03. ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 279229¦ 279888¦ 100,2%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 244055¦ 244533¦ 100,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 241322¦ 243415¦ 100,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 106236¦ 109352¦ 102,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 106236¦ 109352¦ 102,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 38076¦ 37461¦ 98,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 31184¦ 30885¦ 99,0%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 849¦ 828¦ 97,5%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 3612¦ 3583¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 20320¦ 19660¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1385¦ 1519¦ 109,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5018¦ 5295¦ 105,5%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 233¦ 157¦ 67,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 224¦ 151¦ 67,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 836¦ 882¦ 105,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 24949¦ 24600¦ 98,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1205¦ 1134¦ 94,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 10010¦ 9883¦ 98,7%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 6615¦ 6566¦ 99,3%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1148¦ 1093¦ 95,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 3015¦ 2999¦ 99,5%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 118¦ 113¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 2838¦ 2812¦ 99,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 39584¦ 39927¦ 100,9%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 1316¦ 1216¦ 92,4%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 14451¦ 13929¦ 96,4%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 23817¦ 24782¦ 104,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 2733¦ 1118¦ 40,9%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 2733¦ 1118¦ 40,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1579¦ ¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1154¦ 1118¦ 96,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 35174¦ 35355¦ 100,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 35174¦ 35355¦ 100,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 21428¦ 21194¦ 98,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 21428¦ 21194¦ 98,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 13746¦ 14161¦ 103,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 13746¦ 14161¦ 103,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦04. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 899166¦ 906808¦ 100,8%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 848159¦ 853493¦ 100,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 843085¦ 847956¦ 100,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 381381¦ 391943¦ 102,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 381323¦ 391321¦ 102,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110130 ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 58¦ 622¦ 1072,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 132483¦ 129909¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 104349¦ 103635¦ 99,3%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 76263¦ 75113¦ 98,5%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 996¦ 1063¦ 106,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 19302¦ 19229¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1675¦ 1682¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6113¦ 6548¦ 107,1%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 302¦ 321¦ 106,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 95067¦ 94316¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 2703¦ 2829¦ 104,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 63739¦ 64596¦ 101,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3122¦ 3322¦ 106,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 28238¦ 28037¦ 99,3%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110722 ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1132¦ 1148¦ 101,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110723 ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 1601¦ 1408¦ 87,9%¦
¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 19516¦ 20676¦ 105,9%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 8830¦ 8315¦ 94,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 136¦ 317¦ 233,1%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 6¦ 1¦ 16,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1158¦ 1372¦ 118,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 63061¦ 60407¦ 95,8%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 4132¦ 5538¦ 134,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 4918¦ 5412¦ 110,0%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 54011¦ 49457¦ 91,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 5074¦ 5537¦ 109,1%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 5074¦ 5537¦ 109,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130320 ¦Ñòèïåíäèè ¦ 944¦ 876¦ 92,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4130¦ 4661¦ 112,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 51007¦ 53315¦ 104,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 51007¦ 53315¦ 104,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18918¦ 19767¦ 104,5%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18918¦ 19767¦ 104,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 32089¦ 33548¦ 104,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 32089¦ 33548¦ 104,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦05. ¦Óïðàâëåíèå êóëüòóðû ¦ 155417¦ 155488¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 120788¦ 121969¦ 101,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 120073¦ 121241¦ 101,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 49470¦ 51119¦ 103,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 49470¦ 51119¦ 103,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 17732¦ 18257¦ 103,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 3106¦ 3185¦ 102,5%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 20¦ 20¦ 100,0%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 274¦ 225¦ 82,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 250¦ 250¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 401¦ 326¦ 81,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2161¦ 2364¦ 109,4%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 20¦ 18¦ 90,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 852¦ 842¦ 98,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 884¦ 784¦ 88,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 8509¦ 8774¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1375¦ 1313¦ 95,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 4268¦ 4416¦ 103,5%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2019¦ 2208¦ 109,4%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 247¦ 219¦ 88,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 330¦ 215¦ 65,2%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 270¦ 403¦ 149,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 39500¦ 38262¦ 96,9%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 341¦ 228¦ 66,9%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 11108¦ 11449¦ 103,1%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 28051¦ 26585¦ 94,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 715¦ 728¦ 101,8%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 0¦ 15¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ ¦ 15¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 715¦ 713¦ 99,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130320 ¦Ñòèïåíäèè ¦ 453¦ 453¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 262¦ 260¦99,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 34629¦ 33519¦96,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 34629¦ 33519¦96,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10882¦ 9954¦91,5% ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10882¦ 9954¦91,5% ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 23747¦ 23565¦99,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 23747¦ 23565¦99,2% ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦06. ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ¦ 47237¦ 48230¦102,1% ¦
¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 46549¦ 47564¦102,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 46369¦ 47395¦102,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 12349¦ 13445¦108,9% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 12349¦ 13445¦108,9% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 4350¦ 4343¦99,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 5580¦ 5376¦96,3% ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 66¦ 67¦101,5% ¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 163¦ 112¦68,7% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 4771¦ 4633¦97,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 200¦ 196¦98,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 380¦ 368¦96,8% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 27¦ 23¦85,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 25¦ 18¦72,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 123¦ 118¦95,9% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 2779¦ 2680¦96,4% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 109¦ 94¦86,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 1275¦ 1257¦98,6% ¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 937¦ 870¦92,8% ¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 199¦ 211¦106,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 248¦ 248¦100,0% ¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 11¦ ¦0,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 21136¦ 21392¦101,2% ¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 81¦ 91¦ 112,3%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 41¦ 41¦ 100,0%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 21014¦ 21260¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 180¦ 169¦ 93,9%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 180¦ 169¦ 93,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130320 ¦Ñòèïåíäèè ¦ 55¦ 55¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 125¦ 114¦ 91,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 688¦ 666¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 688¦ 666¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 425¦ 403¦ 94,8%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 425¦ 403¦ 94,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 263¦ 263¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 263¦ 263¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦07. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 5806¦ 4697¦ 80,9%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 5726¦ 4630¦ 80,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 5726¦ 4630¦ 80,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 2058¦ 2065¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2058¦ 2065¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 675¦ 674¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 58¦ 67¦ 115,5%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 58¦ 67¦ 115,5%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 18¦ 22¦ 122,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 33¦ 21¦ 63,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 42¦ 41¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 437¦ 388¦ 88,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 57¦ 55¦ 96,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 223¦ 224¦ 100,4%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 133¦ 68¦ 51,1%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 20¦ 5¦ 25,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 4¦ 1¦ 25,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ ¦ 35¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 2405¦ 1352¦ 56,2%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 11¦ 8¦ 72,7%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 196¦ 169¦ 86,2%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2198¦ 1175¦ 53,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 80¦ 67¦ 83,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 80¦ 67¦ 83,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 80¦ 67¦ 83,8%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 80¦ 67¦ 83,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦08. ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîëèòèêå ¦ 114527¦ 78228¦ 68,3%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 109690¦ 69759¦ 63,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 43467¦ 43646¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 19425¦ 19958¦ 102,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 19425¦ 19958¦ 102,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 6677¦ 6326¦ 94,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 8796¦ 7905¦ 89,9%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 474¦ 460¦ 97,0%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 537¦ 434¦ 80,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 5418¦ 4826¦ 89,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 670¦ 606¦ 90,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1697¦ 1579¦ 93,0%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 113¦ 94¦ 83,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 683¦ 713¦ 104,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 261¦ 290¦ 111,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3019¦ 2715¦ 89,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 267¦ 241¦ 90,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 1121¦ 1131¦ 100,9%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 1226¦ 1079¦ 88,0%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 178¦ 153¦ 86,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 221¦ 111¦ 50,2%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 6¦ ¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 4493¦ 5645¦ 125,6%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 255¦ 261¦ 102,4%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1951¦ 3484¦ 178,6%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2277¦ 1900¦ 83,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111050 ¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ 10¦ 0¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 66223¦ 26113¦ 39,4%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 66223¦ 26113¦ 39,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 19244¦ 16156¦ 84,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 46979¦ 9957¦ 21,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 4837¦ 8469¦ 175,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 4837¦ 8469¦ 175,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1400¦ 1579¦ 112,8%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1400¦ 1579¦ 112,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 3437¦ 6890¦ 200,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 3437¦ 6890¦ 200,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦09. ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 17183¦ 17190¦ 100,0%¦
¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16489¦ 15332¦ 93,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 15491¦ 14328¦ 92,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 8026¦ 7755¦ 96,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 745¦ 879¦ 118,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110120 ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 7251¦ 6843¦ 94,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110130 ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 30¦ 33¦ 110,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 259¦ 277¦ 106,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 689¦ 760¦110,3% ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 50¦ 49¦98,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 60¦ 60¦100,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 320¦ 320¦100,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 259¦ 331¦127,8% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 220¦ 133¦ 60,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 400¦ 393¦ 98,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3607¦ 2890¦ 80,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦ 460¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 3329¦ 1609¦ 48,3%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 117¦ 504¦ 430,8%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 41¦ 197¦ 480,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 120¦ 120¦ 100,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 2290¦ 2120¦ 92,6%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2290¦ 2120¦ 92,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 998¦ 1004¦ 100,6%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 998¦ 1004¦ 100,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 7¦ 8¦ 114,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 895¦ 917¦ 102,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130340 ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 96¦ 79¦ 82,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 694¦ 1858¦ 267,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 694¦ 1858¦ 267,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 694¦ 1178¦ 169,7%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 694¦ 1178¦ 169,7%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 0¦ 680¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ 680¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦10. ¦Óïðàâëåíèå æèëèùíîãî è êîììóíàëüíîãî ¦ 532966¦ 535793¦100,5% ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 459067¦ 459482¦100,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 7448¦ 7599¦102,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 4206¦ 4360¦103,7% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4206¦ 4360¦103,7% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 1505¦ 1460¦97,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 155¦ 172¦111,0% ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 155¦ 172¦111,0% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 41¦ 36¦87,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 769¦ 828¦107,7% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 200¦ 246¦123,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 313¦ 273¦87,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 212¦ 176¦83,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 52¦ 37¦71,2% ¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 31¦ 43¦138,7% ¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2¦ 1¦50,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 16¦ 16¦100,0% ¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 259¦ 224¦86,5% ¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 14¦ 8¦ 57,1%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 245¦ 216¦ 88,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 451619¦ 451883¦ 100,1%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 451619¦ 451883¦ 100,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 431945¦ 433097¦ 100,3%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 13580¦ 13218¦ 97,3%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 6094¦ 5568¦ 91,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 73899¦ 76311¦ 103,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 73899¦ 76311¦ 103,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 60¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ 60¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 23524¦ 28180¦ 119,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240210 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 23524¦ 28180¦ 119,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 50375¦ 48071¦ 95,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 48732¦ 46429¦ 95,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1643¦ 1642¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦11. ¦Óïðàâëåíèå áëàãîóñòðîéñòâà ¦ 349601¦ 348813¦ 99,8%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 349521¦ 348733¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 104839¦ 104051¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 3506¦ 3506¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3506¦ 3506¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 1017¦ 1017¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 102¦ 102¦ 100,0%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 102¦ 102¦ 100,0%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 22¦ 22¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 741¦ 860¦ 116,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 91¦ 112¦ 123,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 552¦ 352¦ 63,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 364¦ 231¦ 63,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 58¦ 22¦ 37,9%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 98¦ 74¦ 75,5%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 7¦ 6¦ 85,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 25¦ 19¦ 76,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 98808¦ 98080¦ 99,3%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 93¦ 93¦ 100,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 98715¦ 97987¦ 99,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 244682¦ 244682¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 244682¦ 244682¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 244682¦ 244682¦ 100,0%¦
¦ ¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 80¦ 80¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 80¦ 80¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 80¦ 80¦ 100,0%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 80¦ 80¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦12. ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû, ¦ 20946¦ 20448¦ 97,6%¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 20946¦ 20448¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 20946¦ 20448¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 4384¦ 4240¦ 96,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4384¦ 4240¦ 96,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 1523¦ 1277¦ 83,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 130¦ 149¦ 114,6%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 130¦ 149¦114,6% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 96¦ 32¦33,3% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 90¦ 92¦102,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 298¦ 290¦97,3% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 188¦ 192¦102,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 45¦ 29¦ 64,4%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 59¦ 64¦ 108,5%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6¦ 5¦ 83,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 14425¦ 14368¦ 99,6%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 5¦ 1¦ 20,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14420¦ 14367¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦13. ¦Óïðàâëåíèå çäàíèÿìè àäìèíèñòðàöèè ¦ 5852¦ 5852¦ 100,0%¦
¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 5852¦ 5852¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 5852¦ 5852¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 5852¦ 5852¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 5852¦ 5852¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦14. ¦Òåàòð þíîãî çðèòåëÿ ¦ 15470¦ 14770¦ 95,5%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15470¦ 13470¦ 87,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 15470¦ 13470¦ 87,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 6733¦ 6320¦ 93,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6733¦ 6320¦ 93,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 2411¦ 2214¦ 91,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 500¦ 852¦ 170,4%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 500¦ 852¦ 170,4%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 140¦ 140¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1265¦ 1183¦ 93,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 125¦ 100¦ 80,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 800¦ 783¦ 97,9%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 270¦ 245¦ 90,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 70¦ 55¦ 78,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 4421¦ 2761¦ 62,5%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 3951¦ 2299¦ 58,2%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 470¦ 462¦ 98,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 0¦ 1300¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 0¦ 1300¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 1300¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ 1300¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦15. ¦Òåàòð êóêîë ¦ 12150¦ 11628¦ 95,7%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 12120¦ 11602¦ 95,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 12120¦ 11602¦ 95,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 6080¦ 6300¦ 103,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6080¦ 6300¦ 103,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 2173¦ 2167¦ 99,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 255¦ 254¦ 99,6%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 25¦ 25¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 230¦ 229¦ 99,6%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 74¦ 39¦ 52,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 85¦ 85¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 950¦ 578¦ 60,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 48¦ 68¦ 141,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 320¦ 163¦ 50,9%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 440¦ 298¦ 67,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 54¦ 21¦ 38,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 88¦ 28¦ 31,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 2503¦ 2179¦ 87,1%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 12¦ 19¦ 158,3%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1100¦ 1099¦ 99,9%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1391¦ 1061¦ 76,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 30¦ 26¦ 86,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 30¦ 26¦ 86,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 30¦ 26¦ 86,7%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 30¦ 26¦ 86,7%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦16. ¦Çîîïàðê ¦ 12500¦ 12892¦ 103,1%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 12500¦ 12892¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 12500¦ 12892¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 12500¦ 12892¦ 103,1%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12500¦ 12892¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦17. ¦ÌÓÏ "Êîìáèíàò ñïåöîáñëóæèâàíèÿ" ¦ 20590¦ 19667¦ 95,5%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 20590¦ 19667¦ 95,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 12639¦ 11755¦ 93,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 12639¦ 11755¦ 93,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12639¦ 11755¦ 93,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 7951¦ 7912¦ 99,5%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 7912¦ 7912¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 7912¦ 7912¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 39¦ 0¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 39¦ ¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦18. ¦ÌÓÏ "Åêàòåðèíáóðãñêèé Ìåòðîïîëèòåí" ¦ 56000¦ 56000¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 56000¦ 56000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 56000¦ 56000¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 56000¦ 56000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 56000¦ 56000¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦19. ¦ÌÓÏ "Åêàòåðèíáóðãñêîå ¦ 115494¦ 115451¦ 100,0%¦
¦ ¦òðàìâàéíî-òðîëëåéáóñíîå óïðàâëåíèå" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 115494¦ 115451¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 115494¦ 115451¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 115494¦ 115451¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 115494¦ 115451¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦20. ¦ÌÓÏ "Ìóíèöèïàëüíîå îáúåäèíåíèå ¦ 118000¦ 118000¦ 100,0%¦
¦ ¦àâòîáóñíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 108000¦ 108000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 108000¦ 108000¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 108000¦ 108000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 108000¦ 108000¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 10000¦ 10000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 10000¦ 10000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10000¦ 10000¦ 100,0%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240110 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10000¦ 10000¦ 100,0%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦21. ¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è ¦ 4820¦ 4726¦ 98,0%¦
¦ ¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 4820¦ 4726¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 4820¦ 4726¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 4820¦ 4726¦ 98,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4820¦ 4726¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦22. ¦Óíèòàðíîå ìóíèöèïàëüíîå ¦ 17260¦ 17141¦99,3% ¦
¦ ¦ñïåöèàëèçèðîâàííîå ìîíòàæíîå ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííîå ïðåäïðèÿòèå ÃÈÁÄÄ ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 17260¦ 17141¦99,3% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 17260¦ 17141¦99,3% ¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 17260¦ 17141¦99,3% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 17260¦ 17141¦99,3% ¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦23. ¦ ¦ÌÏ "Áþðî òåõíè÷åñêîé èíâåíòàðèçàöèè" ¦ 589¦ 589¦100,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 589¦ 589¦100,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 589¦ 589¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 589¦ 589¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 589¦ 589¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦24. ¦ÌÏ ïî îáåñïå÷åíèþ òîïëèâîì íàñåëåíèÿ, ¦ 1619¦ 1439¦ 88,9%¦
¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1619¦ 1439¦ 88,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 1619¦ 1439¦ 88,9%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 1619¦ 1439¦ 88,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 1619¦ 1439¦ 88,9%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦25. ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ 1565¦ 1604¦ 102,5%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1565¦ 1604¦ 102,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1565¦ 1604¦ 102,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 1034¦ 1127¦ 109,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1034¦ 1127¦ 109,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 356¦ 379¦ 106,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 25¦ 17¦ 68,0%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 25¦ 17¦68,0% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 40¦ ¦0,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 89¦ 66¦ 74,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 60¦ 43¦ 71,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 10¦ 5¦ 50,0%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 13¦ 14¦ 107,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2¦ 1¦ 50,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 4¦ 3¦ 75,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 21¦ 15¦ 71,4%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 10¦ 6¦ 60,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 11¦ 9¦ 81,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦26. ¦ÌÓ "Ýíåðãîñáåðåæåíèå" ¦ 16491¦ 16354¦ 99,2%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3693¦ 3662¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 3693¦ 3662¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 2164¦ 2218¦ 102,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2164¦ 2218¦ 102,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 775¦ 698¦ 90,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 72¦ 71¦98,6% ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 72¦ 71¦98,6% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 23¦ 26¦113,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 277¦ 268¦96,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 51¦ 51¦100,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 51¦ 45¦88,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 18¦ 16¦88,9% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 19¦ 17¦89,5% ¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 12¦ 11¦91,7% ¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2¦ 1¦50,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 280¦ 285¦101,8% ¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 280¦ 285¦101,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 12798¦ 12692¦99,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 12798¦ 12692¦99,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 12798¦ 12692¦99,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 12798¦ 12692¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦27. ¦Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé öåíòð ¦ 894¦ 909¦ 101,7%¦
¦ ¦õðàíåíèÿ àðõèâíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 894¦ 909¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 894¦ 909¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 237¦ 257¦ 108,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 237¦ 257¦ 108,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 84¦ 84¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 238¦ 234¦ 98,3%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2¦ ¦ 0,0%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 2¦ ¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 234¦ 234¦ 100,0%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 214¦ 213¦ 99,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 145¦ 140¦ 96,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 25¦ 23¦ 92,0%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 29¦ 35¦ 120,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4¦ 3¦75,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 11¦ 12¦109,1% ¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 121¦ 121¦100,0% ¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 18¦ 4¦22,2% ¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 103¦ 117¦113,6% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦28. ¦Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè è ¦ 465¦ 435¦93,5% ¦
¦ ¦ìàðêåòèíãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 381¦ 351¦92,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 381¦ 351¦92,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 225¦ 214¦95,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 225¦ 214¦95,1% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 80¦ 67¦83,8% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 75¦ 69¦92,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1¦ 1¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1¦ 1¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 84¦ 84¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 84¦ 84¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 84¦ 84¦ 100,0%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 84¦ 84¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦29. ¦ÅÌÓÏ ÅÒÐÊ "Ñòóäèÿ-ãîðîä" ¦ 5500¦ 5500¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 5500¦ 5500¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 5500¦ 5500¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 5500¦ 5500¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 5500¦ 5500¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦30. ¦ÔÁÓ ãîðîäà Åêàòåðèíáóðãà ¦ 11244¦ 11124¦ 98,9%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 5853¦ 7523¦ 128,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 5853¦ 7523¦ 128,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 1595¦ 1861¦ 116,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1595¦ 1861¦116,7% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 571¦ 470¦82,3% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 270¦ 332¦123,0% ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 270¦ 332¦123,0% ¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 110¦ 66¦60,0% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 369¦ 355¦96,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1000¦ 602¦60,2% ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 488¦ 449¦ 92,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 308¦ 344¦ 111,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 86¦ 47¦ 54,7%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 85¦ 50¦ 58,8%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 9¦ 8¦ 88,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1450¦ 3388¦ 233,7%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 100¦ 100¦ 100,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ 80¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1350¦ 3208¦ 237,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 5391¦ 3601¦ 66,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 5391¦ 3601¦ 66,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5391¦ 3601¦ 66,8%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5391¦ 3601¦ 66,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦31. ¦ Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ136705¦ 136105¦ 99,6%¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1850¦ 1849¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1850¦ 1849¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1850¦ 1849¦ 99,9%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1850¦ 1849¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 74855¦ 74256¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 74855¦ 74256¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 71292¦ 70693¦ 99,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240210 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 16000¦ 15851¦ 99,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 55292¦ 54842¦ 99,2%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 3563¦ 3563¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 3563¦ 3563¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 60000¦ 60000¦ 100,0%¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 60000¦ 60000¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 60000¦ 60000¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 60000¦ 60000¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦32. ¦Ðåçåðâíûé ôîíä Ãëàâû ãîðîäà ¦ 8000¦ 0¦ 0,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 8000¦ 0¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 8000¦ 0¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 8000¦ 0¦ 0,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8000¦ ¦ 0,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦33. ¦ÌÔ ÐÔ (îáñëóæèâàíèå è ïîãàøåíèå çàéìà ¦ 40730¦ 40730¦ 100,0%¦
¦ ¦ÌÁÐÐ) ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 40730¦ 40730¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120000 ¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 40730¦ 40730¦ 100,0%¦
¦ ¦ ¦äîëãó Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äîëãó ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120400 ¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ 40730¦ 40730¦ 100,0%¦
¦ ¦ ¦êðåäèòàì, çàéìàì, ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦34. ¦ÅÌÓÏ ÓÇÏÑìåòðî ¦ 259500¦ 334500¦ 128,9%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 8000¦ 8000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 8000¦ 8000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 8000¦ 8000¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8000¦ 8000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 251500¦ 326500¦ 129,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 251500¦ 326500¦ 129,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 251500¦ 326500¦ 129,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 251500¦ 326500¦ 129,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦35. ¦ÔÁÓ Ëåíèíñêîãî ðàéîíà ¦599223 ¦ 588442¦ 98,2%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 575356¦ 563929¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 443905¦ 435682¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 197618¦ 195654¦ 99,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 197618¦ 195654¦ 99,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 69327¦ 65608¦ 94,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 36584¦ 35679¦ 97,5%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2108¦ 2148¦ 101,9%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 789¦ 812¦ 102,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 22682¦ 21240¦ 93,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1755¦ 1763¦ 100,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 9250¦ 9716¦ 105,0%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 794¦ 779¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 3798¦ 3624¦ 95,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1720¦ 1808¦ 105,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 63634¦ 63552¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4554¦ 4682¦ 102,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 32241¦ 29196¦ 90,6%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110723 ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 360¦ 360¦ 100,0%¦
¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 14832¦ 15361¦ 103,6%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3639¦ 3068¦ 84,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 202¦ 151¦ 74,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 7806¦ 10734¦ 137,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 70430¦ 68978¦ 97,9%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 6144¦ 5297¦ 86,2%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 10603¦ 11994¦ 113,1%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 53683¦ 51687¦ 96,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 131451¦ 128247¦ 97,6%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 101436¦ 99471¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 54909¦ 51783¦ 94,3%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 46347¦ 47508¦ 102,5%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 180¦ 180¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 30015¦ 28776¦ 95,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 8679¦ 8636¦ 99,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 21336¦ 20140¦ 94,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 23867¦ 24513¦ 102,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 23867¦ 24513¦ 102,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5603¦ 6077¦ 108,5%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5603¦ 6077¦ 108,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 3000¦ 3117¦ 103,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000¦ 3117¦ 103,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 15264¦ 15319¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 8988¦ 8957¦ 99,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 6276¦ 6362¦ 101,4%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦36. ¦ÔÁÓ Îêòÿáðüñêîãî ðàéîíà ¦648147 ¦ 653920¦ 100,9%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦613156 ¦ 616228¦ 100,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦464221 ¦ 467349¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦243818 ¦ 252025¦ 103,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦243818 ¦ 252025¦ 103,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 87521¦ 88084¦ 100,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 28146¦ 26980¦ 95,9%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1487¦ 1385¦ 93,1%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1121¦ 811¦ 72,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 17541¦ 17194¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1869¦ 1657¦ 88,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6128¦ 5933¦ 96,8%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 810¦ 759¦ 93,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 952¦ 902¦ 94,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1458¦ 1412¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 46040¦ 44575¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3330¦ 3189¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 24846¦ 24005¦ 96,6%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110722 ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 139¦ 136¦ 97,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 12598¦ 12479¦ 99,1%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3772¦ 3246¦ 86,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 319¦ 429¦ 134,5%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 240¦ 222¦ 92,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 796¦ 869¦ 109,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 55476¦ 52612¦ 94,8%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 935¦ 859¦ 91,9%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 12440¦ 12038¦ 96,8%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 42101¦ 39715¦ 94,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦148935 ¦ 148879¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦122704 ¦ 123602¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ 88251¦ 88383¦ 100,1%¦
¦ ¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 34053¦ 34819¦ 102,2%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 400¦ 400¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 26231¦ 25277¦ 96,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 7440¦ 7307¦ 98,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18791¦ 17970¦ 95,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 34991¦ 37692¦ 107,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 34991¦ 37692¦ 107,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 3637¦ 4638¦ 127,5%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 3637¦ 4638¦ 127,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 5500¦ 5074¦ 92,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5500¦ 5074¦ 92,3%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 25854¦ 27980¦ 108,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 7867¦ 7867¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 17987¦ 19951¦ 110,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ ¦ 162¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦37. ¦ÔÁÓ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦936323 ¦ 938790¦ 100,3%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦866802 ¦ 868682¦ 100,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦682166 ¦ 685623¦ 100,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦330306 ¦ 334205¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦330199 ¦ 334098¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110130 ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 107¦ 107¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦116353 ¦ 117197¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 63558¦ 64668¦ 101,7%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4174¦ 4075¦ 97,6%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1546¦ 1520¦ 98,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 47042¦ 48671¦ 103,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1645¦ 1573¦ 95,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 9151¦ 8829¦ 96,5%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1572¦ 1344¦ 85,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 971¦ 799¦ 82,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 2301¦ 2428¦ 105,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 95898¦ 93048¦ 97,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4010¦ 3015¦ 75,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 54139¦ 51004¦ 94,2%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110722 ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 33¦ 33¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 21970¦ 21251¦ 96,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 9847¦ 8410¦ 85,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 2538¦ 2475¦ 97,5%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 147¦ 141¦ 95,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 3214¦ 6719¦ 209,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 71207¦ 71934¦ 101,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 3153¦ 3654¦ 115,9%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 18253¦ 19860¦ 108,8%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 49801¦ 48420¦ 97,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦184636 ¦ 183059¦ 99,1%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦138620 ¦ 136924¦ 98,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 76620¦ 75303¦ 98,3%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 61880¦ 61501¦ 99,4%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 120¦ 120¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 46016¦ 46135¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 16962¦ 17543¦ 103,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 29054¦ 28592¦ 98,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 69521¦ 70108¦ 100,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 69521¦ 70108¦ 100,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18349¦ 18514¦ 100,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18349¦ 18514¦ 100,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 3000¦ 3237¦ 107,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000¦ 3237¦ 107,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 48172¦ 48357¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 15331¦ 14502¦ 94,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 32841¦ 32871¦ 100,1%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ ¦ 984¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦38. ¦ÔÁÓ Âåðõ-Èñåòñêîãî ðàéîíà ¦ 610230¦ 607993¦ 99,6%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 575446¦ 572037¦ 99,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 435950¦ 437179¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 211862¦ 214418¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 211862¦ 214418¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 75113¦ 75381¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 26928¦ 26884¦ 99,8%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 321¦ 404¦ 125,9%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 888¦ 841¦ 94,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 18950¦ 18483¦ 97,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 922¦ 889¦ 96,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5847¦ 6267¦ 107,2%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1118¦ 1113¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 3708¦ 4100¦ 110,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1320¦ 1329¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 60420¦ 58283¦ 96,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2557¦ 2449¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 29494¦ 28636¦ 97,1%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 15628¦ 14623¦ 93,6%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5602¦ 5184¦ 92,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 4150¦ 4372¦ 105,3%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 20¦ 19¦ 95,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 2969¦ 3000¦ 101,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 55481¦ 55671¦ 100,3%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 2565¦ 2531¦ 98,7%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 9628¦ 9519¦ 98,9%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 43288¦ 43621¦ 100,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 139496¦ 134858¦ 96,7%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 108002¦ 104913¦ 97,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 58980¦ 56310¦ 95,5%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 48852¦ 48433¦ 99,1%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 170¦ 170¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 31494¦ 29945¦ 95,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 9242¦ 9813¦ 106,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 22252¦ 20132¦ 90,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 34784¦ 35956¦ 103,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 34784¦ 35956¦ 103,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 6618¦ 6822¦ 103,1%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 6618¦ 6822¦ 103,1%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4000¦ 4534¦ 113,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4000¦ 4534¦ 113,4%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 24166¦ 24600¦ 101,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 11060¦ 11479¦ 103,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 13106¦ 13121¦ 100,1%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦39. ¦ÔÁÓ Æåëåçíîäîðîæíîãî ðàéîíà ¦555533 ¦ 551487¦ 99,3%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 497498¦ 491259¦ 98,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 345074¦ 341025¦ 98,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 165240¦ 168107¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 165210¦ 168077¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110130 ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 30¦ 30¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 58552¦ 55886¦ 95,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 27525¦ 28473¦ 103,4%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 752¦ 794¦ 105,6%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1479¦ 1758¦ 118,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 17395¦ 16868¦ 97,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1025¦ 947¦ 92,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6874¦ 8106¦ 117,9%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 725¦ 696¦ 96,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 610¦ 517¦ 84,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1486¦ 1434¦ 96,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 43698¦ 40217¦ 92,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1925¦ 1871¦ 97,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 24063¦ 21506¦ 89,4%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110722 ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 36¦ 65¦ 180,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110723 ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 122¦ 32¦ 26,2%¦
¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 10298¦ 9817¦ 95,3%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4157¦ 3349¦ 80,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 1191¦ 1177¦ 98,8%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 103¦ 63¦ 61,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1803¦ 2337¦ 129,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 47238¦ 45695¦ 96,7%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 700¦ 607¦ 86,7%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 7324¦ 5765¦ 78,7%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 39214¦ 39323¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 152424¦ 150234¦ 98,6%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 123571¦ 120904¦ 97,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 91149¦ 89851¦ 98,6%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 32422¦ 31053¦ 95,8%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 28853¦ 29330¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 9569¦ 9476¦ 99,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 19284¦ 19854¦ 103,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 58035¦ 60228¦ 103,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 58035¦ 60228¦ 103,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 9452¦ 9443¦ 99,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 9452¦ 9443¦ 99,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4220¦ 4313¦ 102,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4220¦ 4313¦ 102,2%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 44363¦ 46472¦ 104,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 9395¦ 9487¦ 101,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 34718¦ 36661¦ 105,6%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 250¦ 324¦ 129,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦40. ¦ÔÁÓ Êèðîâñêîãî ðàéîíà ¦754899 ¦ 764155¦ 101,2%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 715125¦ 723350¦ 101,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 539868¦ 550550¦ 102,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 278910¦ 287661¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 278910¦ 287661¦ 103,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 97810¦ 101509¦ 103,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 33180¦ 32740¦ 98,7%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 5465¦ 5435¦ 99,5%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1704¦ 1704¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 20405¦ 20260¦ 99,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1759¦ 1545¦ 87,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 3847¦ 3796¦ 98,7%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 990¦ 971¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 980¦ 910¦ 92,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1681¦ 1688¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 58894¦ 59925¦ 101,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3735¦ 3612¦ 96,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 30972¦ 31079¦ 100,3%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110723 ¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 77¦ 77¦ 100,0%¦
¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 15293¦ 15557¦ 101,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4462¦ 4582¦ 102,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 97¦ 84¦ 86,6%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 4258¦ 4934¦ 115,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 67423¦ 65146¦ 96,6%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 2427¦ 2240¦ 92,3%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 11612¦ 12597¦ 108,5%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 53384¦ 50309¦ 94,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 175257¦ 172800¦ 98,6%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 140519¦ 137975¦ 98,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 90080¦ 86951¦ 96,5%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 50439¦ 51024¦ 101,2%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130200 ¦Òåêóùèå òðàíñôåðòû ¦ 0¦ 2¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130210 ¦Ñðåäñòâà, ïåðåäàâàåìûå äðóãèì áþäæåòàì¦ ¦ 2¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 34738¦ 34823¦ 100,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 11368¦ 11355¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 23370¦ 23468¦ 100,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 39774¦ 40805¦ 102,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 39774¦ 40805¦ 102,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 2212¦ 2233¦ 100,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 2212¦ 2233¦ 100,9%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4920¦ 5364¦ 109,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4920¦ 5364¦ 109,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 32642¦ 33208¦ 101,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 11339¦ 11339¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 20901¦ 20701¦ 99,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 402¦ 1168¦ 290,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦41. ¦ ¦ÔÁÓ ×êàëîâñêîãî ðàéîíà ¦ 849335¦ 861079¦ 101,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 786555¦ 789212¦ 100,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 505888¦ 510465¦ 100,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 241256¦ 246498¦ 102,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 241256¦ 246498¦ 102,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 86075¦ 88857¦ 103,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 44012¦ 40955¦ 93,1%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110310 ¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1232¦ 1356¦ 110,1%¦
¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 866¦ 768¦ 88,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110330 ¦Ïðîäóêòû ïèòàíèÿ ¦ 31683¦ 28904¦ 91,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1914¦ 1617¦ 84,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8317¦ 8310¦ 99,9%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 832¦ 773¦ 92,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 495¦ 521¦ 105,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 1747¦ 1620¦ 92,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 73175¦ 74152¦ 101,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4313¦ 4757¦ 110,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 35345¦ 36156¦ 102,3%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110722 ¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 89¦ 68¦ 76,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 17905¦ 17851¦ 99,7%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6215¦ 5118¦ 82,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 924¦ 855¦ 92,5%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110760 ¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 784¦ 779¦ 99,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110770 ¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 7600¦ 8568¦ 112,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 58296¦ 57089¦ 97,9%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 5557¦ 5542¦ 99,7%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111030 ¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 5561¦ 6686¦ 120,2%¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 47178¦ 44861¦ 95,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 280667¦ 278747¦ 99,3%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 248267¦ 247181¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 197818¦ 196603¦ 99,4%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130130 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 49969¦ 50098¦ 100,3%¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130140 ¦Ïðî÷èå ñóáñèäèè ¦ 480¦ 480¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 32400¦ 31566¦ 97,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130310 ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 11652¦ 11431¦ 98,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 20748¦ 20135¦ 97,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 62780¦ 71867¦ 114,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 62780¦ 71867¦ 114,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18361¦ 17415¦ 94,8%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18361¦ 17415¦ 94,8%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 5560¦ 12970¦ 233,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5560¦ 12970¦ 233,3%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 38859¦ 41482¦ 106,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 10540¦ 10540¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 28319¦ 29904¦ 105,6%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ ¦ 1038¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦42. ¦Öåëåâîé ìóíèöèïàëüíûé ôîíä ¦393690 ¦ 416002¦ 105,7%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 707¦ -43640¦ -6172,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 50¦ 10¦ 20,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 50¦ 10¦ 20,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50¦ 10¦ 20,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120000 ¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ 657¦ -43650¦ -6643,8%¦
¦ ¦ ¦äîëãó Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äîëãó ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120500 ¦Âûïëàòà ïðîöåíòîâ ïî öåííûì áóìàãàì ¦ 657¦ -43650¦ -6643,8%¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 392983¦ 459642¦ 117,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 392983¦ 459642¦ 117,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 4550¦ 4550¦ 100,0%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 4550¦ 4550¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 388433¦ 455092¦ 117,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240210 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 128633¦ 168115¦ 130,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 259800¦ 286977¦ 110,5%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦43. ¦Ìåæðàéîííàÿ Èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ 3820¦ 3820¦ 100,0%¦
¦ ¦ïî êðóïíåéøèì íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦
¦ ¦ïî Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3820¦ 3820¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 3820¦ 3820¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 3820¦ 3820¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3820¦ 3820¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦44. ¦ÌÓ "Ñòîëèöà Óðàëà" ¦ 16000¦ 15796¦ 98,7%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15771¦ 15454¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 15771¦ 15454¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 1305¦ 1499¦ 114,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1305¦ 1499¦ 114,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 483¦ 530¦ 109,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 243¦ 265¦ 109,1%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110340 ¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 73¦ 87¦ 119,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 170¦ 178¦ 104,7%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 103¦ 70¦ 68,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 45¦ 16¦ 35,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 133¦ 133¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 62¦ 62¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 45¦ 45¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 6¦ 6¦ 100,0%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7¦ 7¦ 100,0%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1¦ 1¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 3¦ 3¦ 100,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 13397¦ 12879¦ 96,1%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 39¦ 20¦ 51,3%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13358¦ 12859¦ 96,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 229¦ 342¦ 149,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 229¦ 342¦ 149,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 229¦ 342¦ 149,3%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 229¦ 342¦ 149,3%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦45. ¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 81378¦81294 ¦ 99,9%¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3476¦ 3435¦ 98,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 3476¦ 3435¦ 98,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 2014¦ 2106¦ 104,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2014¦ 2106¦ 104,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 679¦ 557¦ 82,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 95¦ 110¦ 115,8%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 95¦ 110¦ 115,8%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 42¦ 33¦ 78,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 340¦ 329¦ 96,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 84¦ 72¦ 85,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 114¦ 120¦ 105,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 74¦ 79¦ 106,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ 19¦ 17¦ 89,5%¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 14¦ 17¦ 121,4%¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1¦ 1¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110750 ¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ 6¦ 6¦ 100,0%¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 108¦ 108¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 50¦ 50¦ 100,0%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 58¦ 58¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 77902¦ 77859¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 77902¦ 77859¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0¦ 29¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ 29¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 77902¦ 77830¦ 99,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240310 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 36507¦ 36444¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240350 ¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 41395¦ 41386¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦46. ¦Âçûñêàòåëè ïî ñóäåáíûì àêòàì ïî èñêàì ¦ 3800¦457 ¦ 12,0%¦
¦ ¦ê êàçíå ÌÎ "Ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3800¦ 457¦ 12,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 3800¦ 457¦ 12,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 3800¦ 457¦ 12,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3800¦ 457¦ 12,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦47. ¦ÌÓÏ "Àêàäåìýíåðãî" ¦ 37679¦ 37678¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 37679¦ 37678¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 37679¦ 37678¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 37679¦ 37678¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 37679¦ 37678¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦48. ¦ÌÏ "Âîäîêàíàë" ¦ 1427¦ 1393¦ 97,6%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1427¦ 1393¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1427¦ 1393¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1427¦ 1393¦ 97,6%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1427¦ 1393¦ 97,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦49. ¦ÀÎ "Åêàòåðèíáóðããàç" ¦ 15260¦ 15260¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 15260¦ 15260¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 15260¦ 15260¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 15260¦ 15260¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15260¦ 15260¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦50. ¦ÃÓ ÓÃÏÑ ÃÓÂÄ Ñâåðäëîâñêîé îáëàñòè ¦ 30775¦ 29862¦ 97,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 20035¦ 17240¦ 86,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 18873¦ 16121¦ 85,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 14592¦ 13003¦ 89,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1178¦ 1154¦ 98,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110120 ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ ¦ 13171¦ 11637¦ 88,4%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110130 ¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 243¦ 212¦ 87,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 422¦ 405¦ 96,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 1263¦ 1290¦ 102,1%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110320 ¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 626¦ 608¦ 97,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 637¦ 682¦ 107,1%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 64¦ 51¦ 79,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 1823¦ 256¦ 14,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 160¦ 160¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 549¦ 956¦ 174,1%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ ¦ 65¦ ¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 549¦ 871¦ 158,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111050 ¦Ïðî÷èå ñïåöèàëüíûå ðàñõîäû ¦ ¦ 20¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 1162¦ 1119¦ 96,3%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130300 ¦Òðàíñôåðòû íàñåëåíèþ ¦ 1162¦ 1119¦ 96,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130330 ¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1000¦ 991¦ 99,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130340 ¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 162¦ 128¦ 79,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 10740¦ 12622¦ 117,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 10740¦ 12622¦ 117,5%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 7263¦ 9765¦ 134,4%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240120 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 7263¦ 9765¦ 134,4%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 500¦ 280¦ 56,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 500¦ 280¦ 56,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240300 ¦Êàïèòàëüíûé ðåìîíò ¦ 2977¦ 2577¦ 86,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240330 ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 2977¦ 2577¦ 86,6%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦51. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ -50256¦-50253 ¦ 100,0%¦
¦ ¦"Ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 60¦ 63¦ 105,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120000 ¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦ 60¦ 63¦ 105,0%¦
¦ ¦ ¦ÄÎËÃÓ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÑÓÁÚÅÊÒΦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÄÎËÃÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 120400 ¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ 60¦ 63¦ 105,0%¦
¦ ¦ ¦êðåäèòàì, çàéìàì, ïðåäîñòàâëåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ -50316¦ -50316¦ 100,0%¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ -50316¦ -50316¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380200 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ -50316¦ -50316¦ 100,0%¦
¦ ¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380210 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû), ¦ -50316¦ -50316¦ 100,0%¦
¦ ¦ ¦âîçâðàùåííûå äðóãèìè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦52. ¦ÌÓ "Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦èíñïåêöèÿ ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 3000¦ 2994¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 3000¦ 2994¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 3000¦ 2994¦ 99,8%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3000¦ 2994¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦53. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Ëåíèíñêîìó ¦ 546¦ 523¦ 95,8%¦
¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 546¦ 523¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 546¦ 523¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 546¦ 523¦ 95,8%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 546¦ 523¦ 95,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦54. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Îêòÿáðüñêîìó ¦ 967¦ 967¦ 100,0%¦
¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 967¦ 967¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 967¦ 967¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 967¦ 967¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 967¦ 967¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦55. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ 1088¦ 1088¦ 100,0%¦
¦ ¦ïî Îðäæîíèêèäçåâñêîìó ðàéîíó ¦ ¦ ¦ ¦
¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1088¦ 1088¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1088¦ 1088¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1088¦ 1088¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1088¦ 1088¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦56. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Âåðõ-Èñåòñêîìó¦ 695¦ 700¦ 100,7%¦
¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 695¦ 700¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 695¦ 700¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 695¦ 700¦ 100,7%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 695¦ 700¦ 100,7%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦57. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ¦ 935¦ 935¦ 100,0%¦
¦ ¦ïî Æåëåçíîäîðîæíîìó ðàéîíó ¦ ¦ ¦ ¦
¦ ¦ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 935¦ 935¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 935¦ 935¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 935¦ 935¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 935¦ 935¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦58. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî Êèðîâñêîìó ¦ 2196¦ 2196¦ 100,0%¦
¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 2196¦ 2196¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 2196¦ 2196¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 2196¦ 2196¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2196¦ 2196¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦59. ¦Èíñïåêöèÿ ÌÍÑ Ðîññèè ïî ×êàëîâñêîìó ¦ 1753¦1750 ¦ 99,8%¦
¦ ¦ðàéîíó ã. Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 1753¦ 1750¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1753¦ 1750¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 1753¦ 1750¦ 99,8%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1753¦ 1750¦ 99,8%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦60. ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 0¦0 ¦ ¦
¦ ¦Ìèíèíûõ ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 0¦ 0¦ ¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0¦ 0¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 50¦ 50¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 50¦ 50¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380200 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ -50¦ -50¦ 100,0%¦
¦ ¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380240 ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -50¦ -50¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦61. ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 200¦200 ¦ 100,0%¦
¦ ¦Âîëîæàíèíà À.Å. ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦62. ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 200¦ 200¦ 100,0%¦
¦ ¦Êîðíèëîâà À.Â. ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 200¦ 200¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦63. ¦Ôèëèàë Ñâåðäëîâñêîãî îáëàñòíîãî ñîþçà ¦ 0¦ 0¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ îáùåñòâ "Ñâåðäëîâñêàÿ ¦ ¦ ¦ ¦
¦ ¦êîëáàñíàÿ ôàáðèêà" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 0¦ 0¦ ¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0¦ 0¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 2500¦ 2500¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 2500¦ 2500¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380200 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ -2500¦ -2500¦ 100,0%¦
¦ ¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380240 ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -2500¦ -2500¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦64. ¦Ïîòðåáèòåëüñêîå îáùåñòâî "Ñâåðäëîâñêàÿ¦ 0¦ 0¦ ¦
¦ ¦çàãîòîâèòåëüíî-ñáûòîâàÿ áàçà" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 300000 ¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ 0¦ 0¦ ¦
¦ ¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380000 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0¦ 0¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380100 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 380¦ 380¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380140 ¦Ïðî÷èå áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 380¦ 380¦ 100,0%¦
¦ ¦ ¦ññóäû) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380200 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ -380¦ -380¦ 100,0%¦
¦ ¦ ¦ññóä), ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 380240 ¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ -380¦ -380¦ 100,0%¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦65. ¦ÌÓ "Áëàãîóñòðîéñòâî" ¦ 175364¦ 175429¦ 100,0%¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 146364¦ 146441¦ 100,1%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110000 ¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 50186¦ 50264¦ 100,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110100 ¦Îïëàòà òðóäà ¦ 1285¦ 1280¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110110 ¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1285¦ 1280¦ 99,6%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110200 ¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ 460¦466 ¦ 101,3%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110300 ¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 76¦74 ¦ 97,4%¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110350 ¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 76¦74 ¦ 97,4%¦
¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110400 ¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11¦11 ¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110500 ¦Òðàíñïîðòíûå óñëóãè ¦ 154¦180 ¦ 116,9%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110600 ¦Îïëàòà óñëóã ñâÿçè ¦ 37¦6 ¦ 16,2%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110700 ¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0¦79 ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110710 ¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ ¦46 ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110721 ¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ ¦ ¦15 ¦ ¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110730 ¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦17 ¦ ¦
¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 110740 ¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ ¦1 ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111000 ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ 48163¦48168 ¦ 100,0%¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111020 ¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è¦ 36¦ 42¦ 116,7%¦
¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 111040 ¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 48127¦ 48126¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 96178¦ 96177¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 96178¦ 96177¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 96178¦ 96177¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 200000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 29000¦ 28988¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240000 ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ 29000¦ 28988¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240100 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 14000¦ 13988¦ 99,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240110 ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 14000¦ 13988¦ 99,9%¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240200 ¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 15000¦ 15000¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 240230 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 15000¦ 15000¦ 100,0%¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦66. ¦ÎÀÎ "Åêàòåðèíáóðãñêàÿ ýëåêòðîñåòåâàÿ ¦ 315¦ 315¦ 100,0%¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦
+--------T----------+--------------------------------------+-------+----------+----------+
¦ ¦ 100000 ¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 315¦ 315¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130000 ¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ¦ 315¦ 315¦ 100,0%¦
¦ ¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130100 ¦Ñóáñèäèè è ñóáâåíöèè ¦ 315¦ 315¦ 100,0%¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ 130110 ¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 315¦ 315¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------+--------------------------------------+-------+----------+----------+
¦ ¦ ¦ÈÒÎÃÎ ñðåäñòâ áþäæåòà, ðàñïðåäåëåííûõ ¦9239511¦ 9305223¦ 100,7%¦
¦ ¦ ¦â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L--------+----------+--------------------------------------+-------+----------+-----------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 14 ìàðòà 2005 ã. N 72/1
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ Â 2004 ÃÎÄÓ
òûñ. ðóá.
----T-------T-------T-------T-------T---------------------------------------T------------T--------T---------T------¬
¦ N ¦ Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Íîðìàòèâíûå ¦ Ñóììà ¦Èñïîëíå- ¦ % ¦
¦ï/ï¦ðàçäåëà¦ïîäðàç-¦öåëåâîé¦ âèäà ¦ ¦ àêòû ¦ðàñõîäîâ¦íèå çà ¦èñïîë-¦
¦ ¦ ¦äåëà ¦ñòàòüè ¦ðàñõîäঠ¦ ¦ ¦2004 ãîä ¦íåíèÿ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 1.¦ 0800 ¦ 0802 ¦ 344 ¦ 212 ¦Ïðîãðàììà êîìïëåêñíîãî ðàçâèòèÿ ¦Ðåøåíèå ÅÃÄ ¦ 29646¦ 29646¦ 100% ¦
¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè è ëèíèé ¦îò 17.02.99 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦N 58/1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. Åêàòåðèíáóðãå íà ïåðèîä äî 2005 ã.¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦<1> ¦ ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 2.¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Çàùèòà íàñåëåíèÿ è ¦Ðåøåíèå ÅÃÄ ¦ 69968¦ 67050¦ 96% ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦îò 24.12.02 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Åêàòåðèíáóðã" îò ïîæàðîâ, ¦N 31/4 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèé, êàòàñòðîô, ñòèõèéíûõ áåäñòâèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíû íà ïåðèîä 2003 - 2007 ãã." ¦ ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ ¦ 0700 ¦ 0707 ¦ 313 ¦ 198 ¦ ¦ ¦ 2280¦ 280¦ 12% ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ ¦ 1300 ¦ 1302 ¦ 399 ¦ 254 ¦ ¦ ¦ 28587¦ 27976¦ 98% ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ ¦ 1300 ¦ 1304 ¦ 601 ¦ 075 ¦ ¦ ¦ 39101¦ 38794¦ 99% ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 3.¦ 1400 ¦ 1402 ¦ 401 ¦ 260 - ¦Ïðîãðàììà ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦Ðåøåíèå ÅÃÄ ¦ 72000¦ 72000¦ 100% ¦
¦ ¦ ¦ ¦ ¦ 265 ¦ã. Åêàòåðèíáóðãà íà 2000 - 2004 ãîäû ¦îò 19.12.00 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 99/1 ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 4.¦ 1400 ¦ 1402 ¦ 401 ¦ 264 ¦Ïðîãðàììà "Îäàðåííûå äåòè" ¦Ðåøåíèå ÅÃÄ ¦ 1995¦ 1954¦ 98% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 11.02.03 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 33/2 ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 5.¦ 0900 ¦ 0906 ¦ 515 ¦ 397 ¦Ïðîãðàììà ýêîëîãè÷åñêîãî ïðîñâåùåíèÿ è ¦Ðåøåíèå ÅÃÄ ¦ 2170¦ 2180¦ 100% ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ æèòåëåé ã. Åêàòåðèíáóðãà ¦îò 11.12.01 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2004 ãîäû <2> ¦N 11/7 ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 6.¦ 1700 ¦ 1701 ¦ 430 ¦ 300 - ¦Ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ ¦Ðåøåíèå ÅÃÄ ¦ 11545¦ 3000¦ 26% ¦
¦ ¦ ¦ ¦ ¦ 310 ¦íà 2002 - 2004 ãîäû" <3> ¦îò 26.03.02 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 18/7 ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 7.¦ 1700 ¦ 1701 ¦ 430 ¦ 300 ¦Ïðîãðàììà "Íåîòëîæíûå ìåðîïðèÿòèÿ ¦Ðåøåíèå ÅÃÄ ¦ 9517¦ 6384¦ 67%¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñäåðæèâàíèþ ðàñïðîñòðàíåíèÿ ¦îò 25.06.02 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçà â ãîðîäå Åêàòåðèíáóðãå ¦N 23/5 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 8.¦ 0900 ¦ 0906 ¦ 515 ¦ 397 ¦Ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦Ðåøåíèå ÅÃÄ ¦ 2000¦ 2000¦ 100%¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè, ëå÷åíèÿ è ìåäèöèíñêîé ¦îò 10.12.02 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ýêîëîãè÷åñêè ¦N 30/2 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáóñëîâëåííûõ çàáîëåâàíèé ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðã" íà 2003 - 2006 ãîäû" <2> ¦ ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ 9.¦ 0700 ¦ 0707 ¦ 313 ¦ 198 ¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé ¦Ðåøåíèå ÅÃÄ ¦ 30000¦ 30000¦ 100%¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦îò 28.11.00 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. Åêàòåðèíáóðãå íà 2001 - 2004 ãîäû ¦N 98/7 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦<4> ¦ ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦10.¦ 1800 ¦ 1801 ¦ 440 ¦ 323 ¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦Ðåøåíèå ÅÃÄ ¦ 13040¦ 15172¦ 116%¦
¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦îò 20.03.01 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Èíâàëèä" íà 2001 - 2004 ãîäû <5> ¦N 103/2 ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦11.¦ 0700 ¦ 0707 ¦ 313 ¦ 198 ¦Ïðîãðàììà ðàçâèòèÿ îòäàëåííûõ ðàéîíîâ, ¦Ðåøåíèå ÅÃÄ ¦ 32000¦ 31499¦ 98%¦
¦ ¦ ¦ ¦ ¦ ¦âõîäÿùèõ â ìóíèöèïàëüíîå îáðàçîâàíèå ¦îò 27.05.03 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Åêàòåðèíáóðã", íà ïåðèîä ¦N 39/8 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2003 - 2004 ãã. ¦(â ðåäàêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò 25.11.03 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 48/3) ¦ ¦ ¦ ¦
+---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦ ¦ 273881¦ 260885¦ 95%¦
L---+-------+-------+-------+-------+---------------------------------------+------------+--------+---------+-------
--------------------------------
Ïðèìå÷àíèå. <1> Ðàñõîäû ïðåäóñìîòðåíû çà ñ÷åò èñïîëüçîâàíèÿ ñðåäñòâ, ïîñòóïàþùèõ â áþäæåò îò âçèìàíèÿ çåìåëüíûõ ïëàòåæåé.
<2> Ðåàëèçàöèÿ ïðîãðàììû îñóùåñòâëÿåòñÿ çà ñ÷åò ñóáâåíöèè, ïåðåäàâàåìîé â ÌÎ èç îáëàñòíîãî áþäæåòà.
<3> Ðàñõîäû ïðåäóñìîòðåíû â ñìåòàõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ.
<4> Ðàñõîäû ïðåäóñìîòðåíû â ðàçäåëå 0700 "Ñòðîèòåëüñòâî".
<5> Ðàñõîäû ïî ðåàëèçàöèè ïðîãðàììû "Èíâàëèä" ïðåäóñìîòðåíû â ïåðå÷íå ìåðîïðèÿòèé ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ íà 2004 ãîä è òåêóùåì ôèíàíñèðîâàíèè íà ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîé ïîëèòèêè.
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