ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÅÊÀÒÅÐÈÍÁÓÐÃÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×ÅÒÂÅÐÒÛÉ ÑÎÇÛÂ
Äâàäöàòü ïÿòîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 23 ìàÿ 2006 ã. N 35/25
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9, 241, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè "ãîðîä Åêàòåðèíáóðã", óòâåðæäåííûì Ðåøåíèåì Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû îò 22 àïðåëÿ 2003 ãîäà N 38/2, ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Åêàòåðèíáóðãà çà 2005 ãîä, ïðåäñòàâëåííûé Ïîñòàíîâëåíèåì Ãëàâû Åêàòåðèíáóðãà îò 16 ìàðòà 2006 ãîäà N 167; ýêñïåðòíîå çàêëþ÷åíèå Ñ÷åòíîé ïàëàòû Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû îò 10 àïðåëÿ 2006 ãîäà, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé ïî îáñóæäåíèþ ïðîåêòà Ðåøåíèÿ Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Åêàòåðèíáóðãà çà 2005 ãîä", îòðàæåííûå â èòîãîâîì ïðîòîêîëå îò 11 ìàÿ 2006 ãîäà, ðóêîâîäñòâóÿñü ñòàòüåé 26 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã", Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Åêàòåðèíáóðãà çà 2005 ãîä ïî äîõîäàì â ñóììå 10497811 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 10243750 òûñÿ÷ ðóáëåé (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 êîìèññèþ ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå (Êîñèíöåâ À.Ï).
Ãëàâà Åêàòåðèíáóðãà
À.Ì.×ÅÐÍÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
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+--------------------------+----------------------------------+----------+---------+----------+
¦ A ¦ B ¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 6795360¦ 7112628¦ 104,7%¦
+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 637184¦ 647238¦ 101,6%¦
+--------------------------+----------------------------------+----------+---------+----------+
¦182 1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 626046¦ 636100¦ 101,6%¦
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
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¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦182 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 97398¦ 80199¦ 82,3%¦
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1691¦ 1628¦ 96,3%¦
+--------------------------+----------------------------------+----------+---------+----------+
¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 60608¦ 60034¦ 99,1%¦
+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦053 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 19¦ ¦
¦ ¦ëåñíûì ôîíäîì â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
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¦ ¦çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦053 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ 68¦ ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 300266¦ 323766¦ 107,8%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, ¦ ¦ 5¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 13 03030 03 0000 130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 300266¦ 323761¦ 107,8%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 16684¦ 11922¦ 71,5%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 14 01030 03 0000 410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè¦ 6000¦ 3535¦ 58,9%¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 14 02033 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 10000¦ 7532¦ 75,3%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 14 03030 03 0000 410¦Ñðåäñòâà ìåñòíûõ áþäæåòîâ ¦ 684¦ 855¦ 125,0%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2015¦ 2118¦ 105,1%¦
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¦000 1 15 02030 03 0000 140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 2015¦ 2118¦ 105,1%¦
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 17 01030 03 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 944¦ ¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 17 02030 03 0000 180¦Âîçìåùåíèå ïîòåðü ¦ ¦ 119¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì¦ ¦ ¦ ¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 17 05030 03 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ ¦ 2069¦ 996¦ 48,1%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 1 19 03010 03 0000 180¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ 110¦ 110¦ 100,0%¦
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 2 02 01070 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì ¦ 224810¦ 224810¦ 100,0%¦
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+--------------------------+----------------------------------+----------+---------+----------+
¦000 2 02 02132 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 4143¦ 4010¦ 96,8%¦
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¦ ¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+----------+
¦000 2 02 05000 00 0000 000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 150000¦ 121158¦ 80,8%¦
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+--------------------------+----------------------------------+----------+---------+----------+
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+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦263¦Ìåðîïðèÿòèÿ ïî äåïîðòàöèè ¦ 17¦ ¦ ¦
¦ ¦ ¦ ¦(àäìèíèñòðàòèâíîìó âûäâîðåíèþ) ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 179¦ ¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 19198¦ ¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦220¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 534¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ 75¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ 1229¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 648¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ 16529¦ ¦
¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ 183¦ ¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 33466¦ 28914¦ 86,4¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 33466¦ 28914¦ 86,4¦
¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 31753¦ 27256¦ 85,8¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1713¦ 1658¦ 96,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 47393¦ 46739¦ 98,6¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 47393¦ 0¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠47393¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 46739¦ ¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ 46739¦ ¦
¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1002192¦ 990991¦ 98,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5853¦ 5747¦ 98,2¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3737¦ 3843¦ 102,8¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3737¦ 3843¦ 102,8¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦248 00 00¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 2116¦ 1904¦ 90,0¦
¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦322¦Ìåðîïðèÿòèÿ ¦ 2116¦ 1904¦ 90,0¦
¦ ¦ ¦ ¦â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 93171¦ 93163¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 40561¦ 40561¦ 100,0¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 40561¦ 40561¦ 100,0¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 25000¦ 24994¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 25000¦ 24994¦ 100,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 27610¦ 27608¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 27610¦ 27608¦ 100,0¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 11963¦ 11722¦ 98,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 11963¦ 11722¦ 98,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦381¦Èíôîðìàòèêà ¦ 10000¦ 9980¦ 99,8¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 1963¦ 1742¦ 88,7¦
¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0410 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 4800¦ 0¦ ¦
¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦080 00 00¦ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ íàïðàâëåíèé ¦ 4800¦ 0¦ ¦
¦ ¦ ¦ ¦íàóêè, òåõíîëîãèé è òåõíèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦196¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 4800¦ ¦ ¦
¦ ¦ ¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 886405¦ 880359¦ 99,3¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 13389¦ 11207¦ 83,7¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13389¦ 11207¦ 83,7¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 466526¦ 464943¦ 99,7¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 466526¦ 464943¦ 99,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 405490¦ 403239¦ 99,4¦
¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 405490¦ 403239¦ 99,4¦
¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1000¦ 970¦ 97,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 1000¦ 970¦ 97,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2732161¦ 2484185¦ 90,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 634125¦ 611207¦ 96,4¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 593455¦ 570537¦ 96,1¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 169096¦ 169510¦ 100,2¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 424359¦ 401027¦ 94,5¦
¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 40670¦ 40670¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 40670¦ 40670¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1810784¦ 1769983¦ 97,7¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1810784¦ 1769983¦ 97,7¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 669717¦ 667705¦ 99,7¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 685965¦ 642755¦ 93,7¦
¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 455102¦ 459523¦ 101,0¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 287252¦ 102995¦ 35,9¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8610¦ 8442¦ 98,0¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8610¦ 8442¦ 98,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦100 04 04¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 17000¦ 17000¦ 100,0¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 17000¦ 17000¦ 100,0¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦100 04 08¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 304¦ 304¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 304¦ 304¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 255338¦ 71249¦ 27,9¦
¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 255338¦ 71249¦ 27,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 30001¦ 29952¦ 99,8¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠3800¦ 3773¦ 99,3¦
¦ ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3800¦ 3773¦ 99,3¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3800¦ 3773¦ 99,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 26201¦ 26179¦ 99,9¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 26201¦ 26179¦ 99,9¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 26201¦ 26179¦ 99,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 3714737¦ 3660281¦ 98,5¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 867628¦ 880260¦ 101,5¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 867628¦ 880260¦ 101,5¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 867628¦ 880260¦ 101,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2534153¦ 2474077¦ 97,6¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 1623566¦ 1579229¦ 97,3¦
¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1623566¦ 1579229¦ 97,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 88447¦ 75631¦ 85,5¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 88447¦ 75631¦ 85,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 479117¦ 472380¦ 98,6¦
¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 479117¦ 472380¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 114380¦ 110139¦ 96,3¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 114380¦ 110139¦ 96,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 228643¦ 236698¦ 103,5¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 228643¦ 236698¦ 103,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0704 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 76754¦ 76577¦ 99,8¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 76754¦ 76577¦ 99,8¦
¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76754¦ 76577¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 42619¦ 41862¦ 98,2¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ8684¦ 8525¦ 98,2¦
¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 2219¦ 2217¦ 99,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6465¦ 6308¦ 97,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 33935¦ 33337¦ 98,2¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 33935¦ 33337¦ 98,2¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 193583¦ 187505¦ 96,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5712¦ 5458¦ 95,6¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5712¦ 5458¦ 95,6¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 16632¦ 18599¦ 111,8¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 16632¦ 18599¦ 111,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0¦ 4228¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 4228¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 8704¦ 8780¦ 100,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 8704¦ 8780¦ 100,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 162535¦ 150440¦ 92,6¦
¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 162535¦ 150440¦ 92,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 305812¦ 300676¦ 98,3¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 262178¦ 257064¦ 98,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 93422¦ 75944¦ 81,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 93422¦ 75944¦ 81,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 39281¦ 39038¦ 99,4¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39281¦ 39038¦ 99,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 63059¦ 63172¦ 100,2¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63059¦ 63172¦ 100,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 33003¦ 33202¦ 100,6¦
¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33003¦ 33202¦ 100,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 33413¦ 35584¦ 106,5¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18753¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 14660¦ 35584¦ ñâ. 100,0¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 10124¦ ¦
¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 10124¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0803 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6200¦ 6200¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦453 00 00¦ ¦Òåëåðàäèîêîìïàíèè ¦ 6200¦ 6200¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 6200¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 6200¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 37434¦ 37412¦ 99,9¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4069¦ 4059¦ 99,8¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4069¦ 4059¦ 99,8¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 26036¦ 26035¦ 100,0¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 26036¦ 26035¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 7329¦ 7318¦ 99,8¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 7329¦ 7318¦ 99,8¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1702875¦ 1685949¦ 99,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1619530¦ 1603039¦ 99,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 11081¦ ¦
¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 11081¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 91913¦ 14027¦ 15,3¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 91913¦ 14027¦ 15,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 997784¦ 981653¦ 98,4¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 997784¦ 981653¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 119849¦ 123214¦ 102,8¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 119849¦ 123214¦ 102,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦472 00 00¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 34178¦ 34180¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34178¦ 34180¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 11659¦ 11712¦ 100,5¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11659¦ 11712¦ 100,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 278905¦ 280004¦ 100,4¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 278905¦ 280004¦ 100,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 85242¦ 80291¦ 94,2¦
¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 85242¦ 80291¦ 94,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦486 00 00¦ ¦Äîì ðåáåíêà ¦ ¦ 66877¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 66877¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 37572¦ 37193¦ 99,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 37572¦ 31423¦ 83,6¦
¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦197¦Ñóáñèäèè ¦ 6900¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5604¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25068¦ 31423¦ 125,4¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ 5770¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 5770¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 45773¦ 45717¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15973¦ 15917¦ 99,6¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 15973¦ 15917¦ 99,6¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 29800¦ 29800¦ 100,0¦
¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 29800¦ 29800¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 404041¦ 396883¦ 98,2¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 18557¦ 19227¦ 103,6¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 18557¦ 19227¦ 103,6¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦714¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 18557¦ 19227¦ 103,6¦
¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 319049¦ 309935¦ 97,1¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 319049¦ 0¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 319049¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 309935¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 309935¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 48630¦ 48560¦ 99,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 70¦ 0¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 70¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 48560¦ 48560¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 4143¦ 4143¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦561¦Ñóáâåíöèè íà îïëàòó ¦ 44417¦ 44417¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 807¦ 814¦ 100,9¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 807¦ 814¦ 100,9¦
¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 807¦ 814¦ 100,9¦
¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 16998¦ 18347¦ 107,9¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6140¦ 6929¦ 112,9¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6140¦ 6929¦ 112,9¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦100 29 02¦ ¦Ïîäïðîãðàììà ¦ 5758¦ 5758¦ 100,0¦
¦ ¦ ¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé àâàðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 5758¦ 5758¦ 100,0¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦100 13 04¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 4000¦ 4000¦ 100,0¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 4000¦ 4000¦ 100,0¦
¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1100¦ 1552¦ 141,1¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1100¦ 1552¦ 141,1¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 0¦ 108¦ ¦
¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 0¦ 108¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------+---------+---+------------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 10605958¦ 10243750¦ 96,6¦
L---------+---------+---+------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
ÎÁ ÈÑÒÎ×ÍÈÊÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------------------------------T----------T----------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦
¦ áþäæåòíîé êëàññèôèêàöèè ¦ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ïî áþäæåòó¦ ¦
¦ ¦ äåôèöèòà áþäæåòà ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦ A ¦ B ¦ 1 ¦ 2 ¦
+---------------------------+---------------------------------------+----------+----------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 88480¦ 90756¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦001 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 120000¦ 120000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦001 01 01 00 00 03 0000 710¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 120000¦ 120000¦
+---------------------------+---------------------------------------+----------+----------+
¦001 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 31520¦ 29244¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦001 01 01 00 00 03 0000 810¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 31520¦ 29244¦
+---------------------------+---------------------------------------+----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -67756¦ -67756¦
¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 28000¦ 28000¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 28000¦ 28000¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 28000¦ 28000¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè áþäæåòàìè¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 95756¦ 95756¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 28250¦ 28250¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 28250¦ 28250¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè áþäæåòàìè¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 67506¦ 67506¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦004 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 67506¦ 67506¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 49064¦ 46790¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦901 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ 49064¦ 46790¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 61346¦ 49732¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦901 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 59128¦ 46969¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 2218¦ 2763¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦166 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 2218¦ 2763¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 186719¦ -373583¦
+---------------------------+---------------------------------------+----------+----------+
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+---------------------------+---------------------------------------+----------+----------+
¦004 08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 10733234¦ 10368750¦
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+---------------------------+---------------------------------------+----------+----------+
¦ ¦Âñåãî ïîñòóïëåíèé èç èñòî÷íèêîâ ¦ 317853¦ -254061¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ ¦
L---------------------------+---------------------------------------+----------+-----------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÍÀ 1 ßÍÂÀÐß 2006 ÃÎÄÀ
òûñ. ðóá.
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¦Êîä ¦ Íàèìåíîâàíèå ¦Ïðåäåëüíûé îáúåì¦ Ôàêòè÷åñêè ¦
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¦ ¦ ¦ äîëãà, ¦ ¦
¦ ¦ ¦ óòâåðæäåííûé ¦ ¦
¦ ¦ ¦ ïî áþäæåòó ¦ ¦
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¦033 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 1017013¦ 967784¦
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+----+--------------------------------+----------------+-------------+
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¦ ¦Âñåãî: ¦ 1482828¦ 1185575¦
L----+--------------------------------+----------------+--------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÖÅËÅÂÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÔÎÍÄÀ
ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Äîõîäû, ðàñõîäû ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ % ¦
¦ ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
+------------------------------------------+----------+----------+----------+
¦ A ¦ 1 ¦ 2 ¦ 3 ¦
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¦Äîõîäû, ïîñòóïëåíèÿ ¦ 606088¦ 624593¦ 103,1%¦
+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
¦íà êîíåö ãîäà ¦ ¦ 88634¦ ¦
+------------------------------------------+----------+----------+----------+
¦Ðàñõîäû - âñåãî ¦ 871847¦ 801720¦ 92,0%¦
+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
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+------------------------------------------+----------+----------+----------+
¦ôîíä ðàçâèòèÿ èíæåíåðíîé èíôðàñòðóêòóðû ¦ 585863¦ 539835¦ 92,1%¦
+------------------------------------------+----------+----------+----------+
¦óëó÷øåíèå æèëèùíûõ óñëîâèé ñîöèàëüíî ¦ 105000¦ 88351¦ 84,1%¦
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+------------------------------------------+----------+----------+----------+
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L------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
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+------------------------------------------+----------+----------+
¦- ïî êðåäèòíûì äîãîâîðàì ñ Ìèíèñòåðñòâîì ¦ 28250¦ 28250¦
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L------------------------------------------+----------+-----------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ, ÐÀÑÏÎÐßÄÈÒÅËßÌ
È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
òûñ. ðóá.
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¦ ¦ 0102 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 803¦ 803¦ 100,0%¦
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¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 26374¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35978¦ 33250¦ 92,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 10000¦ 9980¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 10000¦ 9980¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦381¦Èíôîðìàòèêà ¦ 10000¦ 9980¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0410 ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 4800¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0410 ¦080 00 00¦ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ íàïðàâëåíèé ¦ 4800¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦íàóêè, òåõíîëîãèé è òåõíèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0410 ¦080 00 00¦196¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 4800¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 21178¦ 23270¦ 109,9%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 20178¦ 22300¦ 110,5%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 20178¦ 22300¦ 110,5%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1000¦ 970¦ 97,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦345 00 00¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 1000¦ 970¦ 97,0%¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6304¦ 3839¦ 60,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 6000¦ 3535¦ 58,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 6000¦ 3535¦ 58,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 6000¦ 3535¦ 58,9%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 304¦ 304¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦100 04 08¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 304¦ 304¦ 100,0%¦
¦ ¦ ¦ ¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðèðàâíåííûì ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦100 04 08¦197¦Ñóáñèäèè ¦ 304¦ 304¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 19249¦ 19228¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 19249¦ 19228¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 19249¦ 19228¦ 99,9%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 19249¦ 19228¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 1397¦ 1379¦ 98,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1397¦ 1379¦ 98,7%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 900¦ 898¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 900¦ 898¦ 99,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 497¦ 481¦ 96,8%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 497¦ 481¦ 96,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 7304¦ 7293¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 7304¦ 7293¦ 99,8%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 7304¦ 7293¦ 99,8%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 7304¦ 7293¦ 99,8%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5758¦ 5758¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5758¦ 5758¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦100 29 02¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 5758¦ 5758¦ 100,0%¦
¦ ¦ ¦ ¦ ¦àâàðèé íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìàÿê" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦100 29 02¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 5758¦ 5758¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 2.¦ ¦ ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 81001¦ 80885¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 81001¦ 80885¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 81001¦ 80885¦ 99,9%¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 81001¦ 80885¦ 99,9%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 62981¦ 63204¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦026¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1137¦ 1127¦ 99,1%¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦027¦×ëåíû çàêîíîäàòåëüíîé ¦ 16883¦ 16554¦ 98,1%¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 3.¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ¦ 370780¦ 326864¦ 88,2%¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 837¦ 795¦ 95,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 837¦ 795¦ 95,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 837¦ 795¦ 95,0%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 837¦ 795¦ 95,0%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 369793¦ 325798¦ 88,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3322¦ 3952¦ 119,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 3322¦ 3952¦ 119,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3322¦ 3952¦ 119,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 299876¦ 260922¦ 87,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 55678¦ 20530¦ 36,9%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55678¦ 20530¦ 36,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 39883¦ 40491¦ 101,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39883¦ 40491¦ 101,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 110242¦ 106667¦ 96,8%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110242¦ 106667¦ 96,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 55534¦ 54664¦ 98,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55534¦ 54664¦ 98,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 38539¦ 38570¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38539¦ 38570¦ 100,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 7345¦ 6978¦ 95,0%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 7345¦ 6978¦ 95,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 7345¦ 6978¦ 95,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 59250¦ 53946¦ 91,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5712¦ 5458¦ 95,6%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5712¦ 5458¦ 95,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 5500¦ 5500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 5500¦ 5500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 8249¦ 8311¦ 100,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 8249¦ 8311¦ 100,8%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 2689¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2689¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 39789¦ 31988¦ 80,4%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39789¦ 31988¦ 80,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 150¦ 150¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 150¦ 150¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 150¦ 150¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 150¦ 150¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 121¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 121¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 121¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 121¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 4.¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1066025¦ 1053312¦ 98,8%¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 69¦ 68¦ 98,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 69¦ 68¦ 98,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 69¦ 68¦ 98,6%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 69¦ 68¦ 98,6%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 543¦ 500¦ 92,1%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 543¦ 500¦ 92,1%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 543¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 543¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 500¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 500¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1960¦ 1943¦ 99,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1960¦ 1943¦ 99,1%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1960¦ 1943¦ 99,1%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 1960¦ 1943¦ 99,1%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 20662¦ 20457¦ 99,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20583¦ 20377¦ 99,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 20583¦ 20377¦ 99,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20583¦ 20377¦ 99,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 79¦ 80¦ 101,3%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 79¦ 80¦ 101,3%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 79¦ 80¦ 101,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1042791¦ 1030344¦ 98,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1029813¦ 1017422¦ 98,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 4951¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 4951¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦486 00 00¦ ¦Äîìà ðåáåíêà ¦ ¦ 40536¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦486 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 40536¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 57515¦ 12497¦ 21,7%¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57515¦ 12497¦ 21,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 509534¦ 491890¦ 96,5%¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 509534¦ 491890¦ 96,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 98736¦ 102117¦ 103,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98736¦ 102117¦ 103,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦472 00 00¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 34178¦ 34180¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦472 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34178¦ 34180¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 278905¦ 280004¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦477 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 278905¦ 280004¦ 100,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 50945¦ 51247¦ 100,6%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 50945¦ 51247¦ 100,6%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12978¦ 12922¦ 99,6%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12978¦ 12922¦ 99,6%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 12978¦ 12922¦ 99,6%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 5.¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 212500¦ 208383¦ 98,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 20¦ 50¦ ñâ. 100%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 20¦ 50¦ ñâ. 100%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 20¦ 50¦ ñâ. 100%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 20¦ 50¦ ñâ. 100%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1235¦ 1232¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1235¦ 1232¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1235¦ 1232¦ 99,8%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 1235¦ 1232¦ 99,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 53783¦ 55425¦ 103,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 25400¦ 25954¦ 102,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 16892¦ 17532¦ 103,8%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16892¦ 17532¦ 103,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 8508¦ 8422¦ 99,0%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8508¦ 8422¦ 99,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 28053¦ 29143¦ 103,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 28053¦ 29143¦ 103,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28053¦ 29143¦ 103,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 330¦ 328¦ 99,4%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 330¦ 328¦ 99,4%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 330¦ 328¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 157462¦ 151676¦ 96,3%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 153368¦ 147592¦ 96,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 36423¦ 27147¦ 74,5%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36423¦ 27147¦ 74,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 39281¦ 39038¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦441 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39281¦ 39038¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 63059¦ 63172¦ 100,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦442 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63059¦ 63172¦ 100,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 14605¦ 15749¦ 107,8%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14605¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 15749¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 2486¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2486¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 4094¦ 4084¦ 99,8%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4069¦ 4059¦ 99,8%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4069¦ 4059¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 25¦ 25¦ 100,0%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 25¦ 25¦ 100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 6.¦ ¦ ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ñïîðòà ¦ 64360¦ 62296¦ 96,8%¦
¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 58¦ 58¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 58¦ 58¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 58¦ 58¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 58¦ 58¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 450¦ 450¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 450¦ 450¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 450¦ 450¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 450¦ 450¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 34840¦ 33521¦ 96,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 6523¦ 6265¦ 96,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 6523¦ 6265¦ 96,0%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6523¦ 6265¦ 96,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 28118¦ 27057¦ 96,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 28118¦ 27057¦ 96,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0704 ¦427 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28118¦ 27057¦ 96,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 199¦ 199¦ 100,0%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 199¦ 199¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 199¦ 199¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 29012¦ 28267¦ 97,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 26017¦ 25272¦ 97,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ 2040¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2040¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 26017¦ 23232¦ 89,3%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦197¦Ñóáñèäèè ¦ 6900¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2204¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 16913¦ 23232¦ 137,4%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2995¦ 2995¦ 100,0%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2995¦ 2995¦ 100,0%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2995¦ 2995¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 7.¦ ¦ ¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîëèòèêå ¦ 100693¦ 95107¦ 94,5%¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43¦ 18¦ 41,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43¦ 18¦ 41,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 43¦ 18¦ 41,9%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 43¦ 18¦ 41,9%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 100650¦ 95089¦ 94,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 18557¦ 19227¦ 103,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦490 00 00¦ ¦Ïåíñèè ¦ 18557¦ 19227¦ 103,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦490 00 00¦714¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 18557¦ 19227¦ 103,6%¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 74853¦ 67889¦ 90,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 74853¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 74853¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 67889¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 67889¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 7240¦ 7973¦ 110,1%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6140¦ 6929¦ 112,9%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6140¦ 6929¦ 112,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1100¦ 1044¦ 94,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1100¦ 1044¦ 94,9%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦ 8.¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 13081¦ 12964¦ 99,1%¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30¦ 30¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30¦ 30¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 30¦ 30¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 30¦ 30¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 13011¦ 12894¦ 99,1%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 13011¦ 12894¦ 99,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 13011¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
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¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0¦ 40¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0¦ 40¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0¦ 40¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 0¦ 40¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 18693¦ 18906¦ 101,1%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 18693¦ 18906¦ 101,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 18693¦ 18906¦ 101,1%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18693¦ 18906¦ 101,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦14.¦ ¦ ¦ ¦ÌÓ "Åêàòåðèíáóðãñêèé òåàòð êóêîë" ¦ 14310¦ 14296¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 14310¦ 14296¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 14310¦ 14296¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 14310¦ 14296¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14310¦ 14296¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦15.¦ ¦ ¦ ¦ÅÌÓÏ "Åêàòåðèíáóðãñêèé çîîïàðê" ¦ 14660¦ 13668¦ 93,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 14660¦ 13668¦ 93,2%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 14660¦ 13668¦ 93,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 14660¦ 13668¦ 93,2%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 14660¦ 13668¦ 93,2%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦16.¦ ¦ ¦ ¦ÌÓÏ "Êîìáèíàò ñïåöîáñëóæèâàíèÿ" ¦ 13192¦ 12367¦ 93,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4896¦ 4071¦ 83,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4896¦ 4071¦ 83,1%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 4896¦ 4071¦ 83,1%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 4896¦ 4071¦ 83,1%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8296¦ 8296¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8296¦ 8296¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 8296¦ 8296¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 8296¦ 8296¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦17.¦ ¦ ¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêèé ìåòðîïîëèòåí" ¦ 5700¦ 5698¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4200¦ 4198¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 4200¦ 4198¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 4200¦ 4198¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 4200¦ 4198¦ 100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦18.¦ ¦ ¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêîå ¦ 23410¦ 23410¦ 100,0%¦
¦ ¦ ¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå óïðàâëåíèå" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23410¦ 23410¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 23410¦ 23410¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 23410¦ 23410¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 23410¦ 23410¦ 100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦19.¦ ¦ ¦ ¦ÌÓÏ "Ìóíèöèïàëüíîå îáúåäèíåíèå ¦ 40561¦ 40561¦ 100,0%¦
¦ ¦ ¦ ¦ ¦àâòîáóñíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 40561¦ 40561¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 40561¦ 40561¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 40561¦ 40561¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦102 00 00¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 40561¦ 40561¦ 100,0%¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦20.¦ ¦ ¦ ¦Óíèòàðíîå ìóíèöèïàëüíîå ¦ 29899¦ 29899¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ìîíòàæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîå ïðåäïðèÿòèå ÃÈÁÄÄ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 29899¦ 29899¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 29899¦ 29899¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 29899¦ 29899¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 29899¦ 29899¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦21.¦ ¦ ¦ ¦ÌÏ "Áþðî òåõíè÷åñêîé èíâåíòàðèçàöèè" ¦ 636¦ 636¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 636¦ 636¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 636¦ 636¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 636¦ 636¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 636¦ 636¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦22.¦ ¦ ¦ ¦ÌÏ ïî îáåñïå÷åíèþ òîïëèâîì íàñåëåíèÿ, ¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2116¦ 1904¦ 90,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 2116¦ 1904¦ 90,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦248 00 00¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦248 00 00¦322¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé ¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦23.¦ ¦ ¦ ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ 1713¦ 1658¦ 96,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 1713¦ 1658¦ 96,8%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1713¦ 1658¦ 96,8%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1713¦ 1658¦ 96,8%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1713¦ 1658¦ 96,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦24.¦ ¦ ¦ ¦ÌÓ "Ýíåðãîñáåðåæåíèå" ¦ 18345¦ 17888¦ 97,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4042¦ 4016¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4042¦ 4016¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 4042¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4042¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ 4016¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 4016¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 14303¦ 13872¦ 97,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 14303¦ 13872¦ 97,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 14303¦ 13872¦ 97,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 14303¦ 13872¦ 97,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦25.¦ ¦ ¦ ¦Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé öåíòð ¦ 2452¦ 2270¦ 92,6%¦
¦ ¦ ¦ ¦ ¦õðàíåíèÿ àðõèâíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2452¦ 2270¦ 92,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2452¦ 2270¦ 92,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 2452¦ 2270¦ 92,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2452¦ 2270¦ 92,6%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦26.¦ ¦ ¦ ¦Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè ¦ 533¦ 530¦ 99,4%¦
¦ ¦ ¦ ¦ ¦è ìàðêåòèíãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 533¦ 530¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 533¦ 530¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 533¦ 530¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 533¦ 530¦ 99,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦27.¦ ¦ ¦ ¦ÅÌÓÏ ÅÒÐÊ "Ñòóäèÿ-ãîðîä" ¦ 6200¦ 6200¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 6200¦ 6200¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0803 ¦ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6200¦ 6200¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0803 ¦453 00 00¦ ¦Òåëåðàäèîêîìïàíèè ¦ 6200¦ 6200¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0803 ¦453 00 00¦197¦Ñóáñèäèè ¦ 6200¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0803 ¦453 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 6200¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦28.¦ ¦ ¦ ¦ÔÁÓ â ÌÎ "ãîðîä Åêàòåðèíáóðã" ¦ 15853¦ 19436¦ 122,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 15852¦ 19435¦ 122,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 15852¦ 19435¦ 122,6%¦
¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15852¦ 19435¦ 122,6%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 15852¦ 19435¦ 122,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 1¦ 1¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1¦ 1¦ 100,0%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1¦ 1¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 1¦ 1¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦29.¦ ¦ ¦ ¦ÌÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 101303¦ 103269¦ 101,9%¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000¦ 50000¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000¦ 50000¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 50000¦ 50000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 50000¦ 50000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1371¦ 1370¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1371¦ 1370¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1371¦ 1370¦ 99,9%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 1371¦ 1370¦ 99,9%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5000¦ 5000¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5000¦ 5000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 5000¦ 5000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 5000¦ 5000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 11132¦ 13099¦ 117,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 11132¦ 13099¦ 117,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 11132¦ 13099¦ 117,7%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 11132¦ 13099¦ 117,7%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 29800¦ 29800¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 29800¦ 29800¦ 100,0%¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 29800¦ 29800¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 29800¦ 29800¦ 100,0%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4000¦ 4000¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4000¦ 4000¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦100 13 04¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 4000¦ 4000¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦100 13 04¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 4000¦ 4000¦ 100,0%¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦30.¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä Ãëàâû ãîðîäà ¦ 8000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ïî ïîñòàíîâëåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãëàâû ãîðîäà) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 8000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 8000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 8000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦31.¦ ¦ ¦ ¦ÌÔ ÐÔ (îáñëóæèâàíèå è ïîãàøåíèå çàéìà ¦ 32523¦ 32523¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ÌÁÐÐ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 32523¦ 32523¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 32523¦ 32523¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 32523¦ 32523¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦152¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 32523¦ 32523¦ 100,0%¦
¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦32.¦ ¦ ¦ ¦ÅÌÓÏ ÓÇÏÑ "Ìåòðî" ¦ 416476¦ 415473¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 416476¦ 415473¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 416476¦ 415473¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 414976¦ 414020¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 414976¦ 414020¦ 99,8%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1500¦ 1453¦ 96,9%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 1500¦ 1453¦ 96,9%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦33.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 625525¦ 627865¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33824¦ 31894¦ 94,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 29272¦ 29364¦ 100,3%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29272¦ 29364¦ 100,3%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 29272¦ 29364¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2552¦ 2530¦ 99,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2552¦ 2530¦ 99,1%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2552¦ 2530¦ 99,1%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 3014¦ 3043¦ 101,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 373¦ 403¦ 108,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 373¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 373¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 403¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 403¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1368¦ 1367¦ 99,9%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1368¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 1368¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 1367¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 1367¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25265¦ 26281¦ 104,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 512¦ 410¦ 80,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 512¦ 410¦ 80,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 512¦ 410¦ 80,1%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 24753¦ 25871¦ 104,5%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 24753¦ 25871¦ 104,5%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 24753¦ 25871¦ 104,5%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 40304¦ 40065¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 20204¦ 20618¦ 102,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 20204¦ 20618¦ 102,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 20204¦ 20618¦ 102,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 20100¦ 19447¦ 96,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 20100¦ 19447¦ 96,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 16500¦ 15862¦ 96,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 3600¦ 3585¦ 99,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 417953¦ 423711¦ 101,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 113120¦ 119855¦ 106,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 113120¦ 119855¦ 106,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113120¦ 119855¦ 106,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 283767¦ 283362¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 197153¦ 199207¦ 101,0%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 197153¦ 199207¦ 101,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 12428¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12428¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 59359¦ 60363¦ 101,7%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59359¦ 60363¦ 101,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 258¦ 251¦ 97,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 258¦ 251¦ 97,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 14569¦ 23541¦ ñâ. 100%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14569¦ 23541¦ ñâ. 100%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 4315¦ 3854¦ 89,3%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 1071¦ 1080¦ 100,8%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1071¦ 1080¦ 100,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 3244¦ 2774¦ 85,5%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 3244¦ 2774¦ 85,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 16751¦ 16640¦ 99,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 346¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 346¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 50¦ 49¦ 98,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 50¦ 49¦ 98,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 16701¦ 16245¦ 97,3%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16701¦ 16245¦ 97,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 6304¦ 6409¦ 101,7%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 6304¦ 6409¦ 101,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 5704¦ 4816¦ 84,4%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5704¦ 4816¦ 84,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 658¦ 109,7%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 600¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 658¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 935¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 935¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 54356¦ 53626¦ 98,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 53713¦ 52984¦ 98,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 48177¦ 48108¦ 99,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48177¦ 48108¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 1883¦ 1882¦ 99,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1883¦ 1882¦ 99,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 3653¦ 2994¦ 82,0%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 3653¦ 2994¦ 82,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 643¦ 642¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 643¦ 642¦ 99,8%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 643¦ 642¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 43520¦ 41851¦ 96,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 37302¦ 35525¦ 95,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 37302¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 37302¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 35525¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 35525¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6206¦ 6206¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 6206¦ 6206¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 452¦ 452¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5754¦ 5754¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 12¦ 12¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 12¦ 12¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 12¦ 12¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 108¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 108¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 108¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦34.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 726183¦ 720389¦ 99,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 32101¦ 30503¦ 95,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 27486¦ 27302¦ 99,3%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27486¦ 27302¦ 99,3%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 27486¦ 27302¦ 99,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2615¦ 3201¦ 122,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2615¦ 3201¦ 122,4%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2615¦ 3201¦ 122,4%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 7695¦ 7695¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 140¦ 140¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 140¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 140¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 140¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 140¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 6282¦ 6282¦ 100,0%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 6282¦ 0¦ 0,0%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 6282¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 6282¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 6282¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26049¦ 26140¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 143¦ 143¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 143¦ 143¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 143¦ 143¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 25906¦ 25997¦ 100,4%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 25906¦ 25997¦ 100,4%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 25906¦ 25997¦ 100,4%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 86908¦ 87865¦ 101,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 17136¦ 17683¦ 103,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 17136¦ 17683¦ 103,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 17136¦ 17075¦ 99,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ 608¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 69772¦ 70182¦ 100,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 69772¦ 70182¦ 100,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 63672¦ 63672¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 6100¦ 6510¦ 106,7%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 443788¦ 442306¦ 99,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 86223¦ 85330¦ 99,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 86223¦ 85330¦ 99,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 86223¦ 85330¦ 99,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 333816¦ 333298¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 236561¦ 238276¦ 100,7%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 236561¦ 238276¦ 100,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 20401¦ 20487¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20401¦ 20487¦ 100,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 56463¦ 54884¦ 97,2%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56463¦ 54884¦ 97,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 392¦ 392¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 392¦ 392¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 19999¦ 19259¦ 96,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19999¦ 19259¦ 96,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 2216¦ 2192¦ 98,9%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 150¦ 150¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 150¦ 150¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2066¦ 2042¦ 98,8%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2066¦ 2042¦ 98,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 21533¦ 21486¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 1193¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1193¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 190¦ 190¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 190¦ 190¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 21343¦ 20103¦ 94,2%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21343¦ 20103¦ 94,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3812¦ 3558¦ 93,3%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 3812¦ 3558¦ 93,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 3212¦ 1989¦ 61,9%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3212¦ 1989¦ 61,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 600¦ 100,0%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 600¦ 600¦ 100,0%¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 969¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 969¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 83453¦ 81236¦ 97,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 82568¦ 80303¦ 97,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 3260¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 3260¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4446¦ 1000¦ 22,5%¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4446¦ 1000¦ 22,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 57127¦ 55569¦ 97,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57127¦ 55569¦ 97,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17342¦ 17284¦ 99,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17342¦ 17284¦ 99,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 3653¦ 3190¦ 87,3%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 3653¦ 3190¦ 87,3%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 885¦ 933¦ 105,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 885¦ 933¦ 105,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 885¦ 933¦ 105,4%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 41392¦ 40101¦ 96,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 35955¦ 34539¦ 96,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 35955¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 35955¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 34539¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 34539¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5437¦ 5437¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 5437¦ 5437¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 404¦ 404¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5033¦ 5033¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 125¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 125¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 125¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦35.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíঠ945510¦ 946516¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 40228¦ 40650¦ 101,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 34687¦ 37057¦ 106,8%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 34687¦ 37057¦ 106,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 34687¦ 37057¦ 106,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3541¦ 3593¦ 101,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 3541¦ 3593¦ 101,5%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 3541¦ 3593¦ 101,5%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 4501¦ 4550¦ 101,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 228¦ 223¦ 97,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 228¦ 0¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 228¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 223¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 223¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3000¦ 3054¦ 101,8%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 3000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 3000¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 3054¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 3054¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27980¦ 26591¦ 95,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 95¦ 78¦ 82,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 95¦ 78¦ 82,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 95¦ 78¦ 82,1%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 27885¦ 26513¦ 95,1%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 1500¦ 1500¦ 100,0%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 26385¦ 25013¦ 94,8%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 55784¦ 58063¦ 104,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 29178¦ 29178¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 29178¦ 29178¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 29178¦ 29178¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26606¦ 28885¦ 108,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 26606¦ 28885¦ 108,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 22453¦ 22453¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 2800¦ 4452¦ ñâ. 100%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 1353¦ 1980¦ 146,3%¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1049¦ 1048¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 1049¦ 1048¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1049¦ 1048¦ 99,9%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1049¦ 1048¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 632987¦ 628372¦ 99,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 206833¦ 207478¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 206833¦ 207478¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 206833¦ 207478¦ 100,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 386658¦ 381766¦ 98,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 250598¦ 246814¦ 98,5%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250598¦ 246814¦ 98,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 0¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 60795¦ 60836¦ 100,1%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60795¦ 60836¦ 100,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 10206¦ 10686¦ 104,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10206¦ 10686¦ 104,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 65059¦ 63430¦ 97,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 65059¦ 63430¦ 97,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 10593¦ 10885¦ 102,8%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 449¦ 449¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 449¦ 449¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 10144¦ 10436¦ 102,9%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 10144¦ 10436¦ 102,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 28903¦ 28243¦ 97,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 28903¦ 28243¦ 97,7%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28903¦ 28243¦ 97,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 5772¦ 5796¦ 100,4%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 5772¦ 5796¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 5172¦ 5190¦ 100,3%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5172¦ 5190¦ 100,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 606¦ 101,0%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 600¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 606¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 129453¦ 132395¦ 102,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 128370¦ 131313¦ 102,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 113982¦ 117474¦ 103,1%¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113982¦ 117474¦ 103,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 7928¦ 7981¦ 100,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7928¦ 7981¦ 100,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 6460¦ 5858¦ 90,7%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 6460¦ 5858¦ 90,7%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1083¦ 1082¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 1083¦ 1082¦ 99,9%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1083¦ 1082¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 47756¦ 49051¦ 102,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 37757¦ 38924¦ 103,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 37757¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 37757¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 38924¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 38924¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9956¦ 9956¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 9956¦ 9956¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1253¦ 1253¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 8703¦ 8703¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 43¦ 43¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 43¦ 43¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 43¦ 43¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 128¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ 108¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦514 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 108¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 20¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 20¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦36.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ðàéîíà ¦ 621473¦ 620269¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 37331¦ 35746¦ 95,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 32863¦ 32891¦ 100,1%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 32863¦ 32891¦ 100,1%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 32863¦ 32891¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2468¦ 2855¦ 115,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2468¦ 2855¦ 115,7%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2468¦ 2855¦ 115,7%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 3246¦ 3159¦ 97,3%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 459¦ 557¦ 121,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 459¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 442¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦263¦Ìåðîïðèÿòèÿ ïî äåïîðòàöèè ¦ 17¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(àäìèíèñòðàòèâíîìó âûäâîðåíèþ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 557¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 557¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1274¦ 100,1%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1274¦ 100,1%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 1273¦ 1274¦ 100,1%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1514¦ 1328¦ 87,7%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1514¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 1514¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 1328¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 1328¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 22529¦ 22814¦ 101,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 459¦ 412¦ 89,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 459¦ 412¦ 89,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 459¦ 412¦ 89,8%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 22070¦ 22402¦ 101,5%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 22070¦ 22402¦ 101,5%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 22070¦ 22402¦ 101,5%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 48166¦ 46919¦ 97,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 24119¦ 24319¦ 100,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 24119¦ 24319¦ 100,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 24119¦ 24119¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ 200¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 21797¦ 21994¦ 100,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 21797¦ 21994¦ 100,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 17417¦ 17368¦ 99,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 4380¦ 4626¦ 105,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2250¦ 606¦ 26,9%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 2250¦ 606¦ 26,9%¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦515 00 00¦197¦Ñóáñèäèè ¦ 2250¦ 606¦ 26,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 996¦ 996¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 996¦ 996¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 996¦ 996¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 996¦ 996¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 415127¦ 416170¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 123345¦ 123795¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 123345¦ 123795¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123345¦ 123795¦ 100,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 270971¦ 271316¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 202845¦ 202981¦ 100,1%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 202845¦ 202981¦ 100,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 1064¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1064¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 34120¦ 33867¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34120¦ 33867¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 679¦ 644¦ 94,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 679¦ 644¦ 94,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 32263¦ 33824¦ 104,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32263¦ 33824¦ 104,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 2516¦ 2510¦ 99,8%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 311¦ 311¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 311¦ 311¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2205¦ 2199¦ 99,7%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2205¦ 2199¦ 99,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 18295¦ 18549¦ 101,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 50¦ 50¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 50¦ 50¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 18245¦ 18499¦ 101,4%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18245¦ 18499¦ 101,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 11520¦ 11993¦ 104,1%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 11520¦ 11993¦ 104,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 10920¦ 10068¦ 92,2%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10920¦ 10068¦ 92,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 1125¦ ñâ. 100%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 600¦ ¦ 0,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 1125¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 800¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 800¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 41257¦ 40359¦ 97,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 39914¦ 39016¦ 97,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 36261¦ 36195¦ 99,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36261¦ 36195¦ 99,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 3653¦ 2821¦ 77,2%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 3653¦ 2821¦ 77,2%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1343¦ 1343¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 1343¦ 1343¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1343¦ 1343¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 41301¦ 42113¦ 102,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 34558¦ 35349¦ 102,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 34558¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 34558¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 35349¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 35349¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6743¦ 6743¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 6743¦ 6743¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 478¦ 478¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 6265¦ 6265¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ 7¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ ¦ 7¦ ¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ 7¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 14¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 14¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 14¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦37.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 597634¦ 590167¦ 98,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33680¦ 30300¦ 90,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 29243¦ 27874¦ 95,3%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29243¦ 27874¦ 95,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 29243¦ 27874¦ 95,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2437¦ 2426¦ 99,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2437¦ 2426¦ 99,5%¦
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¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2437¦ 2426¦ 99,5%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 4730¦ 4670¦ 98,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 421¦ 368¦ 87,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 421¦ 0¦ ¦
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¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 421¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 368¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 368¦ ¦
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¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1273¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1273¦ 100,0%¦
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¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3036¦ 3029¦ 99,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 3036¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 3036¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 3029¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 3029¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24237¦ 24528¦ 101,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 198¦ 169¦ 85,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 198¦ 169¦ 85,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 198¦ 169¦ 85,4%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 24039¦ 24359¦ 101,3%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 24039¦ 24359¦ 101,3%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 24039¦ 24359¦ 101,3%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 102562¦ 102172¦ 99,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 16721¦ 16781¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 16721¦ 16781¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 16721¦ 16781¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 85841¦ 85391¦ 99,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 85841¦ 85391¦ 99,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 79591¦ 79097¦ 99,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 6250¦ 6249¦ 100,0%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ 45¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 982¦ 982¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 982¦ 982¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 982¦ 982¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 982¦ 982¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 362446¦ 356772¦ 98,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 84548¦ 85981¦ 101,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 84548¦ 85981¦ 101,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 84548¦ 85981¦ 101,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 266611¦ 260925¦ 97,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 169166¦ 168650¦ 99,7%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 169166¦ 168650¦ 99,7%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 48572¦ 47024¦ 96,8%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48572¦ 47024¦ 96,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 42404¦ 38594¦ 91,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42404¦ 38594¦ 91,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 6469¦ 6657¦ 102,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6469¦ 6657¦ 102,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 2211¦ 2209¦ 99,9%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 243¦ 243¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 243¦ 243¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1968¦ 1966¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 1968¦ 1966¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 9076¦ 7657¦ 84,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 9076¦ 7657¦ 84,4%¦
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¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9076¦ 7657¦ 84,4%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 6056¦ 7430¦ 122,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 6056¦ 7430¦ 122,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 5508¦ 4908¦ 89,1%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5508¦ 4908¦ 89,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 548¦ 1849¦ ñâ. 100%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 548¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 1849¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 673¦ ¦
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¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 673¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 35866¦ 36022¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 34690¦ 34856¦ 100,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 27682¦ 28432¦ 102,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27682¦ 28432¦ 102,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 1304¦ 1348¦ 103,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1304¦ 1348¦ 103,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 5704¦ 5076¦ 89,0%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 5704¦ 5076¦ 89,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1176¦ 1166¦ 99,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 1176¦ 1166¦ 99,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1176¦ 1166¦ 99,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 27075¦ 27291¦ 100,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 20819¦ 21033¦ 101,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 20819¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 20819¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 21033¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 21033¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6256¦ 6256¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 6256¦ 6256¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 302¦ 302¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5954¦ 5954¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 2¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 2¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 2¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦38.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 834032¦ 823890¦ 98,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 35071¦ 32819¦ 93,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 30598¦ 30336¦ 99,1%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 30598¦ 30336¦ 99,1%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 30598¦ 30336¦ 99,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2473¦ 2483¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2473¦ 2483¦ 100,4%¦
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¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2473¦ 2483¦ 100,4%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 3088¦ 3048¦ 98,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 555¦ 546¦ 98,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 555¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 18¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 537¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 546¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦220¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 18¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 528¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1273¦ 1242¦ 97,6%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1273¦ 1242¦ 97,6%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì ¦ 1273¦ 1242¦ 97,6%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1260¦ 1260¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1260¦ 0¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 1260¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 1260¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 1260¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23488¦ 23468¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 254¦ 255¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 254¦ 255¦ 100,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 254¦ 255¦ 100,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 23234¦ 23213¦ 99,9%¦
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¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 23234¦ 23213¦ 99,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 23234¦ 23213¦ 99,9%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 79916¦ 80364¦ 100,6%¦
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¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 24503¦ 24685¦ 100,7%¦
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¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 24503¦ 24685¦ 100,7%¦
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¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 24503¦ 24505¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 54413¦ 54679¦ 100,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 48643¦ 48489¦ 99,7%¦
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¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 5770¦ 6190¦ 107,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1000¦ 1000¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 1000¦ 1000¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 970¦ 970¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 970¦ 970¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 970¦ 970¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 970¦ 970¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 465619¦ 457146¦ 98,2%¦
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¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 119510¦ 122993¦ 102,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 119510¦ 122993¦ 102,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 328079¦ 317550¦ 96,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 254896¦ 245374¦ 96,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 254896¦ 245374¦ 96,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 59032¦ 58484¦ 99,1%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 4303¦ 4305¦ 100,0%¦
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¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4303¦ 4305¦ 100,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 9848¦ 9387¦ 95,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9848¦ 9387¦ 95,3%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 4347¦ 4279¦ 98,4%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 1310¦ 1245¦ 95,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1310¦ 1245¦ 95,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 3037¦ 3034¦ 99,9%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 3037¦ 3034¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 13683¦ 12324¦ 90,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 165¦ 180¦ 109,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 165¦ 180¦ 109,1%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 13518¦ 12144¦ 89,8%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13518¦ 12144¦ 89,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3802¦ 3720¦ 97,8%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 3802¦ 3720¦ 97,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 3202¦ 2089¦ 65,2%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3202¦ 2089¦ 65,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 600¦ 100,0%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 600¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 600¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 1031¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1031¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 168078¦ 168035¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 162832¦ 162459¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 2870¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2870¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 29419¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29419¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦486 00 00¦ ¦Äîìà ðåáåíêà ¦ ¦ 26341¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦486 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 26341¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 124389¦ 124399¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 124389¦ 124399¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 584¦ 583¦ 99,8%¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 584¦ 583¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 3731¦ 3731¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3731¦ 3731¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 4709¦ 4535¦ 96,3%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 4709¦ 4535¦ 96,3%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 5246¦ 5576¦ 106,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ 3730¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 3730¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 5246¦ 1846¦ 35,2%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3400¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1846¦ 1846¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 54000¦ 54320¦ 100,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 45920¦ 46240¦ 100,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 45920¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 45920¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 46240¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 46240¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7390¦ 7390¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 7390¦ 7390¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 469¦ 469¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 6921¦ 6921¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 690¦ 690¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 690¦ 690¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 690¦ 690¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦39.¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 878632¦ 896438¦ 102,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 36350¦ 34501¦ 94,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 31813¦ 31841¦ 100,1%¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 31813¦ 31841¦ 100,1%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 31813¦ 31841¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2537¦ 2660¦ 104,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2537¦ 2660¦ 104,8%¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2537¦ 2660¦ 104,8%¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 4803¦ 4803¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 100¦ 100¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 100¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 100¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 100¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 100¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1267¦ 1267¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1267¦ 1267¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1267¦ 1267¦ 100,0%¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3436¦ 3436¦ 100,0%¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 3436¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 3436¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 3436¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 3436¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 28160¦ 28491¦ 101,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 302¦ 275¦ 91,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 302¦ 275¦ 91,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦382¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦ 302¦ 275¦ 91,1%¦
¦ ¦ ¦ ¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 27858¦ 28216¦ 101,3%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 27858¦ 28216¦ 101,3%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 27858¦ 28216¦ 101,3%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 192203¦ 214695¦ 111,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 25800¦ 25800¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 25800¦ 25800¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦197¦Ñóáñèäèè ¦ 25800¦ 25800¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 166403¦ 188895¦ 113,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 166403¦ 188895¦ 113,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦197¦Ñóáñèäèè ¦ 159606¦ 178606¦ 111,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 6797¦ 7655¦ 112,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ 2634¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 985¦ 985¦ 100,0%¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 985¦ 985¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 481572¦ 482610¦ 100,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 130727¦ 130876¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 130727¦ 130876¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130727¦ 130876¦ 100,1%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 332452¦ 332719¦ 100,1%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 239777¦ 239865¦ 100,0%¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239777¦ 239865¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 14671¦ 14653¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14671¦ 14653¦ 99,9%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 35503¦ 35568¦ 100,2%¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35503¦ 35568¦ 100,2%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 604¦ 603¦ 99,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 604¦ 603¦ 99,8%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 41897¦ 42030¦ 100,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦433 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41897¦ 42030¦ 100,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 3433¦ 3454¦ 100,6%¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦ 653¦ 675¦ 103,4%¦
¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 166¦ 166¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 487¦ 509¦ 104,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2780¦ 2779¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2780¦ 2779¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 14960¦ 15561¦ 104,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 14960¦ 15561¦ 104,0%¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14960¦ 15561¦ 104,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 7844¦ 7980¦ 101,7%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 7844¦ 7980¦ 101,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 7244¦ 4021¦ 55,5%¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7244¦ 4021¦ 55,5%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 600¦ 729¦ 121,5%¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 600¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 729¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 3230¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 3230¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 88126¦ 85185¦ 96,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 87097¦ 84156¦ 96,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 80632¦ 79586¦ 98,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80632¦ 79586¦ 98,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 6465¦ 4570¦ 70,7%¦
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¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 6465¦ 4570¦ 70,7%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1029¦ 1029¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 1029¦ 1029¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1029¦ 1029¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 38589¦ 37188¦ 96,4%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 31885¦ 30436¦ 95,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 31885¦ 0¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 31885¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ 30436¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 30436¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6642¦ 6572¦ 98,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 70¦ 0¦ 0,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 70¦ 0¦ 0,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèè ¦ 6572¦ 6572¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 785¦ 785¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦519 00 00¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5787¦ 5787¦ 100,0%¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 62¦ 62¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 62¦ 62¦ 100,0%¦
¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1004 ¦511 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 62¦ 62¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 118¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 118¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦505 00 00¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 118¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦40.¦ ¦ ¦ ¦Ãîðîäñêîé öåëåâîé Ìóíèöèïàëüíûé ôîíä ¦ 834633¦ 764117¦ 91,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -46992¦ -46992¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ -46992¦ -46992¦ 100,0%¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ -46992¦ -46992¦ 100,0%¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦152¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ -46992¦ -46992¦ 100,0%¦
¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 5983¦ 3917¦ 65,5%¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 5983¦ 3917¦ 65,5%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 5983¦ 0¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 5983¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 3917¦ ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 3917¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50050¦ 49423¦ 98,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 50050¦ 49423¦ 98,7%¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 50050¦ 49423¦ 98,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 50050¦ 49423¦ 98,7%¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 825592¦ 757769¦ 91,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 275426¦ 254021¦ 92,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 275426¦ 254021¦ 92,2%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 275426¦ 254021¦ 92,2%¦
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¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 550166¦ 503748¦ 91,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 550166¦ 503748¦ 91,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 550166¦ 503748¦ 91,6%¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦41.¦ ¦ ¦ ¦ÌÓ "Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ 3800¦ 3773¦ 99,3%¦
¦ ¦ ¦ ¦ ¦èíñïåêöèÿ ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 3800¦ 3773¦ 99,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 3800¦ 3773¦ 99,3%¦
¦ ¦ ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 3800¦ 3773¦ 99,3%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦411 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3800¦ 3773¦ 99,3%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦42.¦ ¦ ¦ ¦ÌÓ "Ñòîëèöà Óðàëà" ¦ 16037¦ 15988¦ 99,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 16037¦ 15716¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 16037¦ 15716¦ 98,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 16037¦ 15716¦ 98,0%¦
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¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16037¦ 15716¦ 98,0%¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0¦ 272¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0¦ 272¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0¦ 272¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 272¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦43.¦ ¦ ¦ ¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 134060¦ 133785¦ 99,8%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3737¦ 3843¦ 102,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 3737¦ 3843¦ 102,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3737¦ 3843¦ 102,8%¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3737¦ 3843¦ 102,8%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 130323¦ 129942¦ 99,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 40000¦ 39966¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 40000¦ 39966¦ 99,9%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦410¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 40000¦ 39966¦ 99,9%¦
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¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 90323¦ 89976¦ 99,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 90323¦ 89976¦ 99,6%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦411¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 90323¦ 89976¦ 99,6%¦
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+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦44.¦ ¦ ¦ ¦Âçûñêàòåëè ïî ñóäåáíûì àêòàì ïî èñêàì ¦ 300¦ 213¦ 71,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 300¦ 213¦ 71,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 300¦ 213¦ 71,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 300¦ 213¦ 71,0%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 300¦ 213¦ 71,0%¦
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+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦45.¦ ¦ ¦ ¦ÌÏ "Âîäîêàíàë" ¦ 1050¦ 732¦ 69,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1050¦ 732¦ 69,7%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1050¦ 732¦ 69,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 1050¦ 732¦ 69,7%¦
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¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 1050¦ 732¦ 69,7%¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+---+---------+---------+---+---------------------------------------+----------+----------+----------+
¦46.¦ ¦ ¦ ¦ÀÎ "Åêàòåðèíáóðããàç" ¦ 2495¦ 2494¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2495¦ 2494¦ 100,0%¦
¦ +---------+---------+---+---------------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2495¦ 2494¦ 100,0%¦
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Ïðèëîæåíèå 7
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÀÕ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÏÐÅÄÌÅÒÍÛÌ ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ
È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 146764¦ 218228¦ 148,7%¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 147939¦ 146575¦ 99,1%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 129380¦ 127346¦ 98,4%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 18559¦ 19229¦ 103,6%¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 640605¦ 624011¦ 97,4%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 2414614¦ 2356814¦ 97,6%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 1865060¦ 1812486¦ 97,2%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ ¦ 38¦ 28¦ 73,7%¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñî⦠549516¦ 544300¦ 99,1%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 500 ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ 50000¦ 50000¦ 100,0%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦ 50000¦ 50000¦ 100,0%¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 600 ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ -250¦ -217¦ 86,8%¦
+----------+-----------------------------------------+----------+----------+----------+
¦ 640 ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦ -250¦ -217¦ 86,8%¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 10605958¦ 10243750¦ 96,6%¦
L----------+-----------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ, ÐÀÑÏÎÐßÄÈÒÅËßÌ
È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÏÐÅÄÌÅÒÍÛÌ ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ
È ÝËÅÌÅÍÒÀÌ ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
----T----------T-------------------------------------T----------T----------T----------¬
¦ N ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ % ¦
¦ï/ï¦ ãðóïïû, ¦ ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ ¦ïîäãðóïïû,¦ ñðåäñòâ, ãðóïïû, ïîäãðóïïû, ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòíîé¦ ïðåäìåòíîé ñòàòüè, ïîäñòàòüè ¦ ¦ ¦ ¦
¦ ¦ ñòàòüè, ¦ èëè ýëåìåíòà ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàòüè ¦ ¦ ¦ ¦ ¦
¦ ¦ èëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåìåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦ A ¦ B ¦ C ¦ 1 ¦ 2 ¦ 3 ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦01.¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãà ¦ 301033¦ 295210¦ 98,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 277945¦ 274462¦ 98,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 105179¦ 104680¦ 99,5%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 84192¦ 83717¦ 99,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 320¦ 311¦ 97,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 20667¦ 20652¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 51602¦ 52992¦ 102,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 3108¦ 2804¦ 90,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 22020¦ 22841¦ 103,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 3901¦ 4076¦ 104,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 7511¦ 9015¦ 120,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 15062¦ 14256¦ 94,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1000¦ 970¦ 97,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1000¦ 970¦ 97,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 0¦ 0¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 0¦ 0¦ ¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 120164¦ 115820¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 23088¦ 20748¦ 89,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠20614¦ 18117¦ 87,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 2474¦ 2631¦ 106,3%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦02.¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 81001¦ 80885¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 77031¦ 76319¦ 99,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 55264¦ 55167¦ 99,8%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 39805¦ 40517¦ 101,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 5585¦ 5583¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 9874¦ 9067¦ 91,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 17553¦ 17675¦ 100,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1140¦ 1140¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 6720¦ 6720¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 800¦ 549¦ 68,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3040¦ 2475¦ 81,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 5853¦ 6791¦ 116,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3914¦ 3177¦ 81,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3914¦ 3177¦ 81,2%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 300¦ 300¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 3970¦ 4566¦ 115,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠2470¦ 2869¦ 116,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 1500¦ 1697¦ 113,1%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦03.¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 370780¦ 326864¦ 88,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 299484¦ 254149¦ 84,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 217512¦ 176395¦ 81,1%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 170275¦ 138977¦ 81,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1354¦ 1293¦ 95,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 45883¦ 36125¦ 78,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 77432¦ 76889¦ 99,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 971¦ 908¦ 93,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 72¦ 49¦ 68,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 22305¦ 22698¦ 101,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1607¦ 1578¦ 98,2%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 26726¦ 26643¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 25751¦ 25013¦ 97,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 13¦ 26¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 13¦ 26¦ ñâ. 100%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4527¦ 839¦ 18,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 71296¦ 72715¦ 102,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠41932¦ 42869¦ 102,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 29364¦ 29846¦ 101,6%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦04.¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1066025¦ 1053312¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 874328¦ 865323¦ 99,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 571936¦ 572604¦ 100,1%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 452378¦ 454219¦ 100,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 279¦ 242¦ 86,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 119279¦ 118143¦ 99,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 292209¦ 284593¦ 97,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 3851¦ 4025¦ 104,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 107493¦ 107699¦ 100,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 59487¦ 54491¦ 91,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 420¦ 420¦ 100,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 49477¦ 47757¦ 96,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 71481¦ 70201¦ 98,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6445¦ 4487¦ 69,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 6445¦ 4487¦ 69,6%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3738¦ 3639¦ 97,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 191697¦ 187989¦ 98,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠73334¦ 73224¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ ¦ 32¦ 28¦ 87,5%¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 118331¦ 114737¦ 97,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦05.¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 212500¦ 208383¦ 98,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 177581¦ 172924¦ 97,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 105575¦ 107834¦ 102,1%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 83024¦ 84785¦ 102,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 412¦ 383¦ 93,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 22139¦ 22666¦ 102,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 70202¦ 63268¦ 90,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1095¦ 1046¦ 95,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 674¦ 794¦ 117,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 8192¦ 7623¦ 93,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 299¦ 293¦ 98,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 23894¦ 23026¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 36048¦ 30486¦ 84,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 39¦ 32¦ 82,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 39¦ 32¦ 82,1%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1765¦ 1790¦ 101,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 34919¦ 35459¦ 101,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠29108¦ 29601¦ 101,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 5811¦ 5858¦ 100,8%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦06.¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ¦ 64360¦ 62296¦ 96,8%¦
¦ ¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 50085¦ 47928¦ 95,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 21726¦ 20673¦ 95,2%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 17156¦ 16612¦ 96,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 87¦ 86¦ 98,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 4483¦ 3975¦ 88,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 19205¦ 17536¦ 91,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 139¦ 128¦ 92,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 41¦ 42¦ 102,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2922¦ 2693¦ 92,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 264¦ 264¦ 100,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 604¦ 654¦ 108,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 15235¦ 13755¦ 90,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6900¦ 6900¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6900¦ 6900¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 82¦ 175¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 82¦ 175¦ ñâ. 100%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2172¦ 2644¦ 121,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 14275¦ 14368¦ 100,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠960¦ 1490¦ 155,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 13315¦ 12878¦ 96,7%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦07.¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîëèòèêå ¦ 100693¦ 95107¦ 94,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 82716¦ 77851¦ 94,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 35733¦ 33181¦ 92,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 28323¦ 26496¦ 93,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 35¦ 35¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 7375¦ 6650¦ 90,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 12910¦ 11491¦ 89,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 399¦ 376¦ 94,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 722¦ 724¦ 100,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 3704¦ 2735¦ 73,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 103¦ 67¦ 65,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5265¦ 4978¦ 94,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2717¦ 2611¦ 96,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 34020¦ 33154¦ 97,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 15463¦ 13927¦ 90,1%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 18557¦ 19227¦ 103,6%¦
¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 53¦ 25¦ 47,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 17977¦ 17256¦ 96,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠9492¦ 10343¦ 109,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 8485¦ 6913¦ 81,5%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦08.¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 13081¦ 12964¦ 99,1%¦
¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 10215¦ 10611¦ 103,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 2543¦ 2567¦ 100,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2141¦ 1689¦ 78,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 211¦ 692¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 191¦ 186¦ 97,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 7142¦ 7719¦ 108,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 667¦ 822¦ 123,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1069¦ 915¦ 85,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 200¦ 270¦ 135,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3532¦ 3315¦ 93,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1674¦ 2397¦ 143,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 118¦ 85¦ 72,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 116¦ 83¦ 71,6%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 2¦ 2¦ 100,0%¦
¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 412¦ 240¦ 58,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 2866¦ 2353¦ 82,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠2670¦ 2151¦ 80,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 196¦ 202¦ 103,1%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦09.¦ ¦Óïðàâëåíèå æèëèùíîãî è êîììóíàëüíîãî ¦ 674134¦ 471883¦ 70,0%¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 656744¦ 454487¦ 69,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 6341¦ 6175¦ 97,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5047¦ 4954¦ 98,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1294¦ 1221¦ 94,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 92243¦ 92236¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 250¦ 250¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 934¦ 934¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 85¦ 76¦ 89,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 17¦ 42¦ ñâ. 100%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 90646¦ 90628¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 311¦ 306¦ 98,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 558096¦ 355972¦ 63,8%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 516119¦ 295916¦ 57,3%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 41977¦ 60056¦ 143,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 24¦ 24¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 24¦ 24¦ 100,0%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 40¦ 80¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 17390¦ 17396¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠17200¦ 17200¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 190¦ 196¦ 103,2%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦10.¦ ¦ÌÓ "Áëàãîóñòðîéñòâî" ¦ 654518¦ 651572¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 603361¦ 600423¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 4842¦ 4843¦ 100,0%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3837¦ 3851¦ 100,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1005¦ 992¦ 98,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 14766¦ 14764¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 116¦ 127¦ 109,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 744¦ 786¦ 105,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 136¦ 114¦ 83,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 13683¦ 13666¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 87¦ 71¦ 81,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 410506¦ 411621¦ 100,3%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 410506¦ 411621¦ 100,3%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 173247¦ 169195¦ 97,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 51157¦ 51149¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠51046¦ 51037¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 111¦ 112¦ 100,9%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦11.¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû, ¦ 36252¦ 34135¦ 94,2%¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 35967¦ 33808¦ 94,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 11891¦ 9706¦ 81,6%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9410¦ 7811¦ 83,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 20¦ 2¦ 10,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2461¦ 1893¦ 76,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1211¦ 1175¦ 97,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 156¦ 117¦ 75,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 470¦ 439¦ 93,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 167¦ 172¦ 103,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 330¦ 318¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 88¦ 129¦ 146,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 22865¦ 22927¦ 100,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 285¦ 327¦ 114,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠28¦ 28¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 257¦ 299¦ 116,3%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦12.¦ ¦Óïðàâëåíèå çäàíèÿìè ¦ 8005¦ 8005¦ 100,0%¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 8005¦ 8005¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 8005¦ 8005¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 8005¦ 8005¦ 100,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦13.¦ ¦ÌÓ Åêàòåðèíáóðãñêèé òåàòð þíîãî ¦ 18693¦ 18946¦ 101,4%¦
¦ ¦ ¦çðèòåëÿ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 18338¦ 18591¦ 101,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 11716¦ 11933¦ 101,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9292¦ 9464¦ 101,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2424¦ 2469¦ 101,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 6605¦ 6604¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 182¦ 182¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1115¦ 1115¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2498¦ 2498¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2810¦ 2809¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 17¦ 54¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 355¦ 355¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠300¦ 300¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 55¦ 55¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦14.¦ ¦ÌÓ Åêàòåðèíáóðãñêèé òåàòð êóêîë ¦ 14310¦ 14296¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 13829¦ 13817¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 10612¦ 10618¦ 100,1%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8409¦ 8474¦ 100,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2203¦ 2144¦ 97,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 3217¦ 3199¦ 99,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 48¦ 48¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 55¦ 54¦ 98,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 688¦ 671¦ 97,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 917¦ 853¦ 93,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1509¦ 1573¦ 104,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 481¦ 479¦ 99,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠241¦ 241¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 240¦ 238¦ 99,2%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦15.¦ ¦ÅÌÓÏ Åêàòåðèíáóðãñêèé çîîïàðê ¦ 14660¦ 13668¦ 93,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 14660¦ 13668¦ 93,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 14660¦ 13668¦ 93,2%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 14660¦ 13668¦ 93,2%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦16.¦ ¦ÌÓÏ "Êîìáèíàò ñïåöîáñëóæèâàíèÿ" ¦ 13192¦ 12367¦ 93,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 13192¦ 12367¦ 93,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 8296¦ 8296¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 8296¦ 8296¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4896¦ 4071¦ 83,1%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦17.¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêèé ìåòðîïîëèòåí" ¦ 5700¦ 5698¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 5700¦ 5698¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 4200¦ 4198¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 4200¦ 4198¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1500¦ 1500¦ 100,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦18.¦ ¦ÌÓÏ "Åêàòåðèíáóðãñêîå ¦ 23410¦ 23410¦ 100,0%¦
¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå óïðàâëåíèå" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 5800¦ 5800¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 5800¦ 5800¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 5800¦ 5800¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 17610¦ 17610¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠17610¦ 17610¦ 100,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦19.¦ ¦ÌÓÏ "Ìóíèöèïàëüíîå îáúåäèíåíèå ¦ 40561¦ 40561¦ 100,0%¦
¦ ¦ ¦àâòîáóñíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 40561¦ 40561¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠40561¦ 40561¦ 100,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦20.¦ ¦Óíèòàðíîå ìóíèöèïàëüíîå ¦ 29899¦ 29899¦ 100,0%¦
¦ ¦ ¦ñïåöèàëèçèðîâàííîå ìîíòàæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïëóàòàöèîííîå ïðåäïðèÿòèå ÃÈÁÄÄ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 29899¦ 29899¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 29899¦ 29899¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 29899¦ 29899¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦21.¦ ¦ÌÏ "Áþðî òåõíè÷åñêîé èíâåíòàðèçàöèè" ¦ 636¦ 636¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 636¦ 636¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 636¦ 636¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 636¦ 636¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦22.¦ ¦ÌÏ ïî îáåñïå÷åíèþ òîïëèâîì íàñåëåíèÿ,¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦îðãàíèçàöèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 2116¦ 1904¦ 90,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2116¦ 1904¦ 90,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦23.¦ ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ 1713¦ 1658¦ 96,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 1691¦ 1636¦ 96,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 1548¦ 1508¦ 97,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1216¦ 1225¦ 100,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 332¦ 283¦ 85,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 143¦ 128¦ 89,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 33¦ 27¦ 81,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 3¦ 4¦ 133,3%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 48¦ 46¦ 95,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 59¦ 51¦ 86,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 22¦ 22¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠5¦ 5¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 17¦ 17¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦24.¦ ¦ÌÓ "Ýíåðãîñáåðåæåíèå" ¦ 18345¦ 17888¦ 97,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 18238¦ 17781¦ 97,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 3214¦ 3210¦ 99,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2559¦ 2559¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2¦ 1¦ 50,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 653¦ 650¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 15023¦ 14571¦ 97,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 46¦ 46¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 369¦ 370¦ 100,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 52¦ 40¦ 76,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 14419¦ 13984¦ 97,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 137¦ 131¦ 95,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1¦ ¦ 0,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 107¦ 107¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠26¦ 26¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 81¦ 81¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦25.¦ ¦Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé öåíòð ¦ 2452¦ 2270¦ 92,6%¦
¦ ¦ ¦õðàíåíèÿ àðõèâíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 927¦ 960¦ 103,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 444¦ 468¦ 105,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 351¦ 379¦ 108,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 93¦ 89¦ 95,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 483¦ 492¦ 101,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 69¦ 74¦ 107,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 14¦ 12¦ 85,7%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 168¦ 166¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 232¦ 240¦ 103,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1525¦ 1310¦ 85,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠1284¦ 1106¦ 86,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 241¦ 204¦ 84,6%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦26.¦ ¦Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè ¦ 533¦ 530¦ 99,4%¦
¦ ¦ ¦è ìàðêåòèíãà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 442¦ 414¦ 93,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 360¦ 333¦ 92,5%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 286¦ 266¦ 93,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 74¦ 67¦ 90,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 82¦ 81¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 81¦ 80¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1¦ 1¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 91¦ 116¦ 127,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠91¦ 116¦ 127,5%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦27.¦ ¦ÅÌÓÏ ÅÒÐÊ "Ñòóäèÿ-ãîðîä" ¦ 6200¦ 6200¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 6200¦ 6200¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6200¦ 6200¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6200¦ 6200¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦28.¦ ¦ÔÁÓ â ÌÎ "ãîðîä Åêàòåðèíáóðã" ¦ 15853¦ 19436¦ 122,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 13229¦ 16143¦ 122,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 5246¦ 8347¦ ñâ. 100%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4091¦ 6667¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 28¦ 6¦ 21,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1127¦ 1674¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 7966¦ 7730¦ 97,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1125¦ 1082¦ 96,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 603¦ 537¦ 89,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 186¦ 139¦ 74,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1¦ ¦ 0,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1235¦ 1466¦ 118,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 4816¦ 4506¦ 93,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 17¦ 66¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 2624¦ 3293¦ 125,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠1924¦ 2380¦ 123,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 700¦ 913¦ 130,4%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦29.¦ ¦ÌÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 101303¦ 103269¦ 101,9%¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 1371¦ 1370¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1371¦ 1370¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 49932¦ 51899¦ 103,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠49932¦ 51899¦ 103,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 50000¦ 50000¦ 100,0%¦
¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦30.¦ ¦Ðåçåðâíûé ôîíä Ãëàâû ãîðîäà ¦ 8000¦ 0¦ 0,0%¦
¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ïî ïîñòàíîâëåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦Ãëàâû ãîðîäà) ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 8000¦ 0¦ 0,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 8000¦ ¦ 0,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦31.¦ ¦ÌÔ ÐÔ (îáñëóæèâàíèå è ïîãàøåíèå çàéìঠ32523¦ 32523¦ 100,0%¦
¦ ¦ ¦ÌÁÐÐ) ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 32523¦ 32523¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 32523¦ 32523¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 32523¦ 32523¦ 100,0%¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦32.¦ ¦ÅÌÓÏ ÓÇÏÑ "Ìåòðî" ¦ 416476¦ 415473¦ 99,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 1500¦ 1453¦ 96,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1500¦ 1453¦ 96,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 414976¦ 414020¦ 99,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠414976¦ 414020¦ 99,8%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦33.¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 625525¦ 627865¦ 100,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 552757¦ 552984¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 324198¦ 319430¦ 98,5%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 252351¦ 249801¦ 99,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3062¦ 2654¦ 86,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 68785¦ 66975¦ 97,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 140028¦ 144865¦ 103,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2020¦ 2097¦ 103,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4614¦ 4189¦ 90,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 52723¦ 48932¦ 92,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 47978¦ 56023¦ 116,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 32693¦ 33624¦ 102,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 36704¦ 36480¦ 99,4%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6549¦ 6502¦ 99,3%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 30155¦ 29978¦ 99,4%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 14866¦ 16318¦ 109,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14866¦ 16318¦ 109,8%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 36961¦ 35891¦ 97,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 72768¦ 74881¦ 102,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠26487¦ 27684¦ 104,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 46281¦ 47197¦ 102,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦34.¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 726183¦ 720389¦ 99,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 664293¦ 657513¦ 99,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 393464¦ 387082¦ 98,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 306420¦ 302591¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3415¦ 3351¦ 98,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 83629¦ 81140¦ 97,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 135596¦ 136157¦ 100,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2027¦ 1879¦ 92,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1563¦ 1597¦ 102,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 43698¦ 42298¦ 96,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 239¦ 203¦ 84,9%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 72262¦ 74219¦ 102,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 15807¦ 15961¦ 101,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80808¦ 80890¦ 100,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80808¦ 80747¦ 99,9%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 143¦ ¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 11667¦ 10968¦ 94,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 11667¦ 10968¦ 94,0%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 42758¦ 42416¦ 99,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 61890¦ 62876¦ 101,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠26936¦ 28049¦ 104,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 34954¦ 34827¦ 99,6%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦35.¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ¦ 945510¦ 946516¦ 100,1%¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 825914¦ 825185¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 520590¦ 512032¦ 98,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 403228¦ 399869¦ 99,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 5461¦ 4153¦ 76,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 111901¦ 108010¦ 96,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 185731¦ 195872¦ 105,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 3042¦ 3138¦ 103,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2240¦ 1928¦ 86,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 88912¦ 85709¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 2984¦ 2933¦ 98,3%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 66519¦ 80058¦ 120,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 22034¦ 22106¦ 100,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 51726¦ 51709¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 51631¦ 51631¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 95¦ 78¦ 82,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 19986¦ 20444¦ 102,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 19986¦ 20444¦ 102,3%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 47881¦ 45128¦ 94,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 119596¦ 121331¦ 101,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠26921¦ 29010¦ 107,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 92675¦ 92321¦ 99,6%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦36.¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ðàéîíà ¦ 621473¦ 620269¦ 99,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 562032¦ 559760¦ 99,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 353416¦ 351319¦ 99,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 275093¦ 275219¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2735¦ 2532¦ 92,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 75588¦ 73568¦ 97,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 138684¦ 119570¦ 86,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1642¦ 1672¦ 101,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5790¦ 5888¦ 101,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 53693¦ 50900¦ 94,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 4454¦ 4455¦ 100,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 29614¦ 30973¦ 104,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 43491¦ 25682¦ 59,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 44245¦ 42505¦ 96,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 44245¦ 42093¦ 95,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 412¦ ¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 13782¦ 13717¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 13782¦ 13717¦ 99,5%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11905¦ 32649¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 59441¦ 60509¦ 101,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠13013¦ 15454¦ 118,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 46428¦ 45055¦ 97,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦37.¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíঠ597634¦ 590167¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 531012¦ 523875¦ 98,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 270905¦ 265872¦ 98,1%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 214096¦ 208671¦ 97,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2312¦ 1967¦ 85,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 54497¦ 55234¦ 101,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 115638¦ 115559¦ 99,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1680¦ 1695¦ 100,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1364¦ 1356¦ 99,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 38459¦ 34762¦ 90,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1767¦ 1767¦ 100,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 60703¦ 60714¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 11665¦ 15265¦ 130,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 96510¦ 96047¦ 99,5%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 96312¦ 42800¦ 44,4%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 198¦ 53247¦ ñâ. 100%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 12451¦ 12598¦ 101,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 12451¦ 12598¦ 101,2%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 35508¦ 33799¦ 95,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 66622¦ 66292¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠33518¦ 33400¦ 99,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 33104¦ 32892¦ 99,4%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦38.¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 834032¦ 823890¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 737035¦ 723617¦ 98,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 456624¦ 445871¦ 97,6%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 356237¦ 349133¦ 98,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3060¦ 2834¦ 92,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 97327¦ 93904¦ 96,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 154993¦ 155365¦ 100,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2052¦ 2102¦ 102,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2403¦ 2238¦ 93,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 64376¦ 63544¦ 98,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 96¦ 96¦ 100,0%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 57475¦ 59011¦ 102,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 28591¦ 28374¦ 99,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 73400¦ 73249¦ 99,8%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 6263¦ 6110¦ 97,6%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 67137¦ 67139¦ 100,0%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 16433¦ 16718¦ 101,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 16433¦ 16718¦ 101,7%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 35585¦ 32414¦ 91,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 96997¦ 100273¦ 103,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠50275¦ 51608¦ 102,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ ¦ 1¦ 0¦ 0,0%¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 46721¦ 48665¦ 104,2%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦39.¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 878632¦ 896438¦ 102,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 776469¦ 793591¦ 102,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 399949¦ 397996¦ 99,5%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 312738¦ 311778¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3097¦ 3089¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 84114¦ 83129¦ 98,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 135295¦ 134899¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1994¦ 2058¦ 103,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1468¦ 1282¦ 87,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 62818¦ 62511¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 529¦ 596¦ 112,7%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 47092¦ 46340¦ 98,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 21394¦ 22112¦ 103,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 185708¦ 206552¦ 111,2%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 185406¦ 206277¦ 111,3%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 302¦ 275¦ 91,1%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 14037¦ 14590¦ 103,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14037¦ 14590¦ 103,9%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 41480¦ 39554¦ 95,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 102163¦ 102847¦ 100,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠34642¦ 36842¦ 106,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 67521¦ 66005¦ 97,8%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦40.¦ ¦Ãîðîäñêîé öåëåâîé Ìóíèöèïàëüíûé ôîíä ¦ 834633¦ 764117¦ 91,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ -41009¦ -46992¦ 114,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ -46992¦ -46992¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ -46992¦ -46992¦ 100,0%¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5983¦ ¦ 0,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 875642¦ 811109¦ 92,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠875642¦ 811109¦ 92,6%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦41.¦ ¦ÌÓ "Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ 3800¦ 3773¦ 99,3%¦
¦ ¦ ¦èíñïåêöèÿ ã. Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 3415¦ 3431¦ 100,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 2394¦ 2337¦ 97,6%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1894¦ 1922¦ 101,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4¦ ¦ 0,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 496¦ 415¦ 83,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 958¦ 1031¦ 107,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 14¦ 14¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 169¦ 169¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 49¦ 52¦ 106,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 353¦ 370¦ 104,8%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 114¦ 114¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 259¦ 312¦ 120,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 63¦ 63¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 385¦ 342¦ 88,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠350¦ 307¦ 87,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 35¦ 35¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦42.¦ ¦ÌÓ "Ñòîëèöà Óðàëà" ¦ 16037¦ 15988¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 14404¦ 13992¦ 97,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 4218¦ 3956¦ 93,8%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3346¦ 3089¦ 92,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 17¦ 16¦ 94,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 855¦ 851¦ 99,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 10186¦ 9763¦ 95,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 268¦ 272¦ 101,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 117¦ 113¦ 96,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 83¦ 83¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 23¦ 14¦ 60,9%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 578¦ 489¦ 84,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 9117¦ 8792¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ ¦ 273¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1633¦ 1996¦ 122,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠1340¦ 1703¦ 127,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 293¦ 293¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦43.¦ ¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 134060¦ 133785¦ 99,8%¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 133866¦ 133598¦ 99,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 2833¦ 2939¦ 103,7%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2266¦ 2334¦ 103,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4¦ 2¦ 50,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 563¦ 603¦ 107,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 131033¦ 130659¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 65¦ 52¦ 80,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 405¦ 425¦ 104,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 42¦ 31¦ 73,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 13¦ 17¦ 130,8%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 130478¦ 130090¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 30¦ 44¦ 146,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 194¦ 187¦ 96,4%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠100¦ 99¦ 99,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ ¦ 5¦ ¦ 0,0%¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 89¦ 88¦ 98,9%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦44.¦ ¦Âçûñêàòåëè ïî ñóäåáíûì àêòàì ïî èñêàì¦ 300¦ 213¦ 71,0%¦
¦ ¦ ¦ê ìåñòíîé êàçíå ÌÎ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 300¦ 213¦ 71,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 300¦ 213¦ 71,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦45.¦ ¦ÌÏ "Âîäîêàíàë" ¦ 1050¦ 732¦ 69,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 1050¦ 732¦ 69,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1050¦ 732¦ 69,7%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦46.¦ ¦ÀÎ "Åêàòåðèíáóðããàç" ¦ 2495¦ 2494¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 2495¦ 2494¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2495¦ 2494¦ 100,0%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦47.¦ ¦ÌÎ "ãîðîä Åêàòåðèíáóðã" ¦ 150¦ 149¦ 99,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 150¦ 149¦ 99,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 150¦ 149¦ 99,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 150¦ 149¦ 99,3%¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦48.¦ ¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ -250¦ -217¦ 86,8%¦
¦ ¦ ¦Ìèíèíûõ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 600 ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ -250¦ -217¦ 86,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 640 ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ -250¦ -217¦ 86,8%¦
¦ ¦ ¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦49.¦ ¦ÌÓ "Ðîê-öåíòð "Ñôèíêñ" ¦ 801¦ 770¦ 96,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 757¦ 729¦ 96,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 492¦ 494¦ 100,4%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 388¦ 390¦ 100,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104¦ 104¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 265¦ 235¦ 88,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 5¦ 6¦ 120,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4¦ 3¦ 75,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 165¦ 147¦ 89,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 35¦ 35¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 56¦ 44¦ 78,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 44¦ 41¦ 93,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠24¦ 20¦ 83,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 20¦ 21¦ 105,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦50.¦ ¦ÌÓ "Ðåäàêöèÿ ãàçåòû ñòàðøåêëàññíèêîâ ¦ 440¦ 419¦ 95,2%¦
¦ ¦ ¦"ÎÊÍÎ" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 430¦ 409¦ 95,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 266¦ 303¦ 113,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 211¦ 240¦ 113,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 55¦ 63¦ 114,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 163¦ 104¦ 63,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 28¦ 12¦ 42,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 7¦ ¦ 0,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 41¦ 4¦ 9,8%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 8¦ 7¦ 87,5%¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 4¦ 45¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 75¦ 36¦ 48,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1¦ 2¦ ñâ. 100%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 10¦ 10¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 10¦ 10¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦51.¦ ¦Öåíòð ñîöèàëüíî-ïñèõîëîãè÷åñêîé ¦ 1559¦ 1517¦ 97,3%¦
¦ ¦ ¦ïîìîùè äåòÿì è ìîëîäåæè "ÔÎÐÏÎÑÒ" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 1540¦ 1498¦ 97,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 1269¦ 1259¦ 99,2%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1002¦ 994¦ 99,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267¦ 265¦ 99,3%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 221¦ 189¦ 85,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 8¦ 7¦ 87,5%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 8¦ 8¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 166¦ 136¦ 81,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 18¦ 18¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 21¦ 20¦ 95,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 50¦ 50¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 19¦ 19¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠8¦ 8¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 11¦ 11¦ 100,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦52.¦ ¦ÌÓ "Öåíòð ðåñîöèàëèçàöèè ìîëîäåæè, ¦ 847¦ 818¦ 96,6%¦
¦ ¦ ¦âåðíóâøåéñÿ èç èñïðàâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è ñïåöó÷ðåæäåíèé" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 841¦ 815¦ 96,9%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 743¦ 735¦ 98,9%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 589¦ 587¦ 99,7%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1¦ 1¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 153¦ 147¦ 96,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 98¦ 80¦ 81,6%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 4¦ 6¦ 150,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2¦ 2¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 41¦ 21¦ 51,2%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 15¦ 15¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 36¦ 36¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 6¦ 3¦ 50,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 6¦ 3¦ 50,0%¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦53.¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 21¦ 21¦ 100,0%¦
¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 21¦ 21¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 21¦ 21¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 21¦ 21¦ 100,0%¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦54.¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 32000¦ 31392¦ 98,1%¦
¦ ¦ ¦ÌÎ "ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 32000¦ 31392¦ 98,1%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 32000¦ 31392¦ 98,1%¦
+---+----------+-------------------------------------+----------+----------+----------+
¦55.¦ ¦ÃÓ ïî äåëàì ÃÎ è ×Ñ ¦ 69¦ 69¦ 100,0%¦
¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ 69¦ 69¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó ¦ 7¦ 7¦ 100,0%¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7¦ 7¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 62¦ 62¦ 100,0%¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 62¦ 62¦ 100,0%¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+---+----------+-------------------------------------+----------+----------+----------+
¦56.¦ ¦Åêàòåðèíáóðãñêèé ìåæðàéîííûé îòäåë ¦ ¦ 928¦ ¦
¦ ¦ ¦ÃÓ ÔÑÑÏ ïî ÑÎ ¦ ¦ ¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 200 ¦Ðàñõîäû ¦ ¦ 928¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ ¦ 928¦ ¦
¦ +----------+-------------------------------------+----------+----------+----------+
¦ ¦ ¦Èòîãî ñðåäñòâ áþäæåòà, ðàñïðåäåëåííûõ¦ 10605958¦ 10243750¦ 96,6%¦
¦ ¦ ¦â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L---+----------+-------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 23 ìàÿ 2006 ã. N 35/25
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÅÊÀÒÅÐÈÍÁÓÐÃÀ Â 2005 ÃÎÄÓ
òûñ. ðóá.
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¦ N ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíûå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ % ¦
¦ï/ï¦ ðàçäåëà, ¦ ïðîãðàììû ¦ àêòû ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ ¦ïîäðàçäåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦ A ¦ B ¦ C ¦ D ¦ 1 ¦ 2 ¦ 3 ¦
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¦ 1.¦ 0300 ¦Ïðîãðàììà "Çàùèòà íàñåëåíèÿ ¦Ðåøåíèå ÅÃÄ ¦ 79264¦ 73621¦ 92,9%¦
¦ ¦ ¦è òåððèòîðèè ìóíèöèïàëüíîãî ¦îò 24.12.2002¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦N 31/4 ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïîæàðîâ, êàòàñòðîô, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîíû íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2003 - 2007 ãã." ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 31759¦ 27256¦ 85,8%¦
¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦ ¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ 47505¦ 46365¦ 97,6%¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦ 2.¦ 0411 ¦Ïðîãðàììà êîìïëåêñíîãî ðàçâèòèÿ¦Ðåøåíèå ÅÃÄ ¦ 67341¦ 61875¦ 91,9%¦
¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè è ëèíèé ¦îò 17.02.1999¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦N 58/1 ¦ ¦ ¦ ¦
¦ ¦ ¦â ã. Åêàòåðèíáóðãå íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî 2005 ã. <1> ¦ ¦ ¦ ¦ ¦
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¦ 3.¦ 0501 ¦Êîìïëåêñíàÿ ïðîãðàììà ¦Ðåøåíèå ÅÃÄ ¦ 54303¦ 53838¦ 99,1%¦
¦ ¦ ¦"Ýíåðãîýôôåêòèâíûé ãîðîä ¦îò 22.06.2004¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 - 2007 ãîäû" ¦N 59/3 ¦ ¦ ¦ ¦
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¦ 4.¦ 0502 ¦Ïðîãðàììà ðàçâèòèÿ îòäàëåííûõ ¦Ðåøåíèå ÅÃÄ ¦ 35000¦ 34770¦ 99,3%¦
¦ ¦ ¦ðàéîíîâ, âõîäÿùèõ ¦îò 27.05.2003¦ ¦ ¦ ¦
¦ ¦ ¦â ìóíèöèïàëüíîå îáðàçîâàíèå ¦N 39/8 ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" íà ïåðèîä ¦(â ðåäàêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦2003 - 2004 ãã. è îñíîâíûõ ¦Ðåøåíèé ÅÃÄ ¦ ¦ ¦ ¦
¦ ¦ ¦íàïðàâëåíèé ðàçâèòèÿ îòäàëåííûõ¦îò 25.11.2003¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ ãîðîäà ¦N 48/3, ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2007 ãã. ¦îò 25.05.2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 57/4) ¦ ¦ ¦ ¦
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¦ 5.¦ 0604 ¦Ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦Ðåøåíèå ÅÃÄ ¦ 2000¦ 1460¦ 73,0%¦
¦ ¦ ¦äèàãíîñòèêè, ëå÷åíèÿ ¦îò 10.12.2002¦ ¦ ¦ ¦
¦ ¦ ¦è ìåäèöèíñêîé ïðîôèëàêòèêè ¦N 30/2 ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêè îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèé ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ 6.¦ 0700 ¦Ïðîãðàììà "Îäàðåííûå äåòè" ¦Ðåøåíèå ÅÃÄ ¦ 1410¦ 1408¦ 99,9%¦
¦ ¦ ¦íà 2003 - 2005 ãîäû ¦îò 11.02.2003¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 33/2 ¦ ¦ ¦ ¦
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¦ 7.¦ 0409 ¦Ïðîãðàììà èíôîðìàòèçàöèè ¦Ðåøåíèå ÅÃÄ ¦ 10000¦ 9980¦ 99,8%¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦îò 25.01.2005¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦N 69/3 ¦ ¦ ¦ ¦
¦ ¦ ¦("Ýëåêòðîííûé Åêàòåðèíáóðã") ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ 8.¦ 0501 ¦Ïðîãðàììà "Ïåðåñåëåíèå æèòåëåé ¦Ðåøåíèå ÅÃÄ ¦ 95000¦ 92450¦ 97,3%¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦îò 25.01.2005¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" èç âåòõîãî¦N 69/4 ¦ ¦ ¦ ¦
¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ 9.¦0801, 0902,¦Ïðîãðàììà "Ðàçâèòèå âúåçäíîãî ¦Ðåøåíèå ÅÃÄ ¦ 38345¦ 37864¦ 98,7%¦
¦ ¦0604, 0702,¦è âíóòðåííåãî òóðèçìà ¦îò 25.01.2005¦ ¦ ¦ ¦
¦ ¦0410, 0502,¦â ãîðîäå Åêàòåðèíáóðãå ¦N 69/5 ¦ ¦ ¦ ¦
¦ ¦ 0100 ¦íà 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦10.¦ 0401 ¦Ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà¦Ðåøåíèå ÅÃÄ ¦ 1000¦ 970¦ 97,0%¦
¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦îò 15.01.2005¦ ¦ ¦ ¦
¦ ¦ ¦â ãîðîäå Åêàòåðèíáóðãå ¦N 69/6 ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦11.¦ 0702 ¦Ïðîãðàììà "Ðàçâèòèå ñåòè êëóáîâ¦Ðåøåíèå ÅÃÄ ¦ 542¦ 542¦ 100,0%¦
¦ ¦ ¦ïî ìåñòó æèòåëüñòâà ¦îò 08.02.2005¦ ¦ ¦ ¦
¦ ¦ ¦â ãîðîäå Åêàòåðèíáóðãå ¦N 70/3 ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦12.¦ 0901 ¦Ïðîãðàììà "Çäîðîâüå ìàëåíüêèõ ¦Ðåøåíèå ÅÃÄ ¦ 72761¦ 71293¦ 98,0%¦
¦ ¦ ¦ãîðîæàí íà 2005 - 2009 ãîäû" ¦îò 08.02.2005¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 70/2 ¦ ¦ ¦ ¦
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¦13.¦0410, 0500,¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé ¦Ðåøåíèå ÅÃÄ ¦ 37050¦ 37328¦ 100,8%¦
¦ ¦0901, 0902 ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦îò 08.02.2005¦ ¦ ¦ ¦
¦ ¦ ¦â ãîðîäå Åêàòåðèíáóðãå ¦N 70/4 ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Âñåãî ðàñõîäîâ: ¦ ¦ 494016¦ 477399¦ 96,6%¦
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Ïðèìå÷àíèå:
1. Ðàñõîäû ïðåäóñìîòðåíû çà ñ÷åò èñïîëüçîâàíèÿ ñðåäñòâ, ïîñòóïàþùèõ â áþäæåò îò âçèìàíèÿ çåìåëüíûõ ïëàòåæåé.
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