ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÅÊÀÒÅÐÈÍÁÓÐÃÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×ÅÒÂÅÐÒÛÉ ÑÎÇÛÂ
Ñîðîê âòîðîå çàñåäàíèå
ÐÅØÅÍÈÅ
îò 22 ìàÿ 2007 ã. N 29/42
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9, 241, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 35 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 ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã" çà 2006 ãîä, ïðåäñòàâëåííûé Ïîñòàíîâëåíèåì Ãëàâû Åêàòåðèíáóðãà îò 30 ìàðòà 2007 ãîäà N 1332; ýêñïåðòíîå çàêëþ÷åíèå Ñ÷åòíîé ïàëàòû Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû îò 23 àïðåëÿ 2007 ãîäà, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé ïî îáñóæäåíèþ ïðîåêòà Ðåøåíèÿ Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã" çà 2006 ãîä", îòðàæåííûå â èòîãîâîì ïðîòîêîëå îò 27 àïðåëÿ 2007 ãîäà, ðóêîâîäñòâóÿñü ñòàòüåé 26 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã", Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã" çà 2006 ãîä ïî äîõîäàì â ñóììå 15004605 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì â ñóììå 13391067 òûñÿ÷ ðóáëåé (Ïðèëîæåíèÿ 1 - 11).
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 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
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¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 8501996¦ 9239193¦ 108,7¦
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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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¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
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+--------------------------+-----------------------------------+----------+----------+----------+
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+--------------------------+-----------------------------------+----------+----------+----------+
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+--------------------------+-----------------------------------+----------+----------+----------+
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+--------------------------+-----------------------------------+----------+----------+----------+
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+--------------------------+-----------------------------------+----------+----------+----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 15087¦ 14576¦ 96,6¦
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+--------------------------+-----------------------------------+----------+----------+----------+
¦182 1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦ 77790¦ 105654¦ 135,8¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 547¦ 625¦ 114,3¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 2487¦ 1137¦ 45,7¦
+--------------------------+-----------------------------------+----------+----------+----------+
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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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¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦902 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 27900¦ 39009¦ 139,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 153333¦ 167620¦ 109,3¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3¦ 2984¦ ñâ. 100 ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 2978¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 3¦ 6¦ ñâ. 100 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -64¦ -64¦ 100,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 1 19 04010 04 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -64¦ -64¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5286672¦ 5765412¦ 109,1¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2394383¦ 2311744¦ 96,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 585536¦ 582067¦ 99,4¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 107100¦ 307100¦ ñâ. 100 ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1304802¦ 1437934¦ 110,2¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦000 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 894851¦ 1126567¦ 125,9¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 13788668¦ 15004605¦ 108,8¦
L--------------------------+-----------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
â òûñÿ÷àõ ðóáëåé
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¦ Êîä ¦ Êîä ¦Êîä âèäঠÍàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ðàçäåëà, ¦ öåëåâîé ¦ðàñõîäî⦠ðàçäåëà, ïîäðàçäåëà, ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ïîäðàçäåëঠñòàòüè ¦ ¦öåëåâîé ñòàòüè èëè âèäà ðàñõîäà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0100 ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1034807¦ 931293¦ 90,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1242¦ 1125¦ 90,6¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 1242¦ 1125¦ 90,6¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 010 ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 1242¦ 1125¦ 90,6¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 86247¦ 85960¦ 99,7¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 86247¦ 85960¦ 99,7¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 69841¦ 69566¦ 99,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 026 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1032¦ 1030¦ 99,8¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 027 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 15374¦ 15364¦ 99,9¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 519501¦ 509692¦ 98,1¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 519501¦ 509692¦ 98,1¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 227433¦ 220290¦ 96,9¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 292068¦ 289402¦ 99,1¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0106 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20083¦ 19556¦ 97,4¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 20083¦ 19556¦ 97,4¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 20083¦ 19556¦ 97,4¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 22277¦ 17455¦ 78,4¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 22277¦ 17455¦ 78,4¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ¦ 22277¦ 17455¦ 78,4¦
¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 59000¦ 0¦ 0,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 59000¦ 0¦ 0,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 59000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 326457¦ 297505¦ 91,1¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 292204¦ 264682¦ 90,6¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 67604¦ 56876¦ 84,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 224600¦ 207806¦ 92,5¦
¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 31450¦ 30059¦ 95,6¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31450¦ 30059¦ 95,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 2803¦ 2764¦ 98,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2803¦ 2764¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0300 ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 152945¦ 145296¦ 95,0¦
¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 57684¦ 50209¦ 87,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 57684¦ 50209¦ 87,0¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 11¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 81¦ 61¦ 75,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 3087¦ 1807¦ 58,5¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1106¦ 947¦ 85,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 53320¦ 47326¦ 88,8¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 90¦ 57¦ 63,3¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 45581¦ 45457¦ 99,7¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 43427¦ 43367¦ 99,9¦
¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 43427¦ 43367¦ 99,9¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦302 00 00¦ ¦Ïîèñêîâûå è ¦ 2154¦ 2090¦ 97,0¦
¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2154¦ 2090¦ 97,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 49680¦ 49630¦ 99,9¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 49680¦ 49630¦ 99,9¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 49680¦ 49630¦ 99,9¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0400 ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1205917¦ 1366522¦ 113,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 4980¦ 4972¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 4980¦ 4972¦ 99,8¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4980¦ 4972¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 975378¦ 1175603¦ 120,5¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 853025¦ 1053025¦ 123,4¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 853025¦ 1053025¦ 123,4¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 30000¦ 30000¦ 100,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000¦ 30000¦ 100,0¦
¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 92353¦ 92578¦ 100,2¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 92353¦ 92578¦ 100,2¦
¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 7502¦ 7397¦ 98,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 7502¦ 7397¦ 98,6¦
¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 381 ¦Èíôîðìàòèêà ¦ 5400¦ 5390¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 2102¦ 2007¦ 95,5¦
¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 218057¦ 178550¦ 81,9¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 22462¦ 20730¦ 92,3¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22462¦ 20730¦ 92,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 133000¦ 97677¦ 73,4¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133000¦ 97677¦ 73,4¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 61595¦ 59143¦ 96,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 61595¦ 59143¦ 96,0¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0500 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3985524¦ 3800915¦ 95,4¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 705539¦ 680848¦ 96,5¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 705539¦ 680848¦ 96,5¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 705539¦ 680848¦ 96,5¦
¦ ¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3137377¦ 2977777¦ 94,9¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 3137377¦ 2977777¦ 94,9¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 197 ¦Ñóáñèäèè ¦ 673175¦ 671630¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 723000¦ 563449¦ 77,9¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 1741202¦ 1742698¦ 100,1¦
¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 142608¦ 142290¦ 99,8¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 38405¦ 38089¦ 99,2¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10747¦ 10843¦ 100,9¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27658¦ 27246¦ 98,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 6198¦ 6197¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6198¦ 6197¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 62195¦ 62194¦ 100,0¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 62195¦ 62194¦ 100,0¦
¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 35810¦ 35810¦ 100,0¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 35810¦ 35810¦ 100,0¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0600 ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 36906¦ 37124¦ 100,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 3856¦ 4228¦ 109,6¦
¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3856¦ 4228¦ 109,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3856¦ 4228¦ 109,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 33050¦ 32896¦ 99,5¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 33050¦ 32896¦ 99,5¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 33050¦ 32896¦ 99,5¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0700 ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4654428¦ 4623228¦ 99,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1219935¦ 1223695¦ 100,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1219935¦ 1223695¦ 100,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1219935¦ 1223695¦ 100,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 3050526¦ 2949419¦ 96,7¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 2312395¦ 2200541¦ 95,2¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2312395¦ 2200541¦ 95,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 10955¦ 10953¦ 100,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10955¦ 10953¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 689845¦ 623580¦ 90,4¦
¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 689845¦ 623580¦ 90,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 12631¦ 12605¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12631¦ 12605¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 77040¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 77040¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 24700¦ 24700¦ 100,0¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 16000¦ 16000¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8700¦ 8700¦ 100,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0706 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 2658¦ 2620¦ 98,6¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 2658¦ 2620¦ 98,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2658¦ 2620¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 44034¦ 104011¦ ñâ. 100 ¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 9890¦ 9562¦ 96,7¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7008¦ 6684¦ 95,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 2882¦ 2878¦ 99,9¦
¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 34144¦ 34381¦ 100,7¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40¦ 225¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 452 ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 34104¦ 34156¦ 100,2¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 60068¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 60068¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 337275¦ 343483¦ 101,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 7214¦ 7213¦ 100,0¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7214¦ 7213¦ 100,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 137688¦ 143881¦ 104,5¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 137688¦ 143881¦ 104,5¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4385¦ 4298¦ 98,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4385¦ 4298¦ 98,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9897¦ 10244¦ 103,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 9897¦ 10244¦ 103,5¦
¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 178091¦ 177847¦ 99,9¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 178091¦ 177847¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0800 ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 364779¦ 369920¦ 101,4¦
¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 331232¦ 320051¦ 96,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 122626¦ 123061¦ 100,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 122626¦ 123061¦ 100,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 44306¦ 44437¦ 100,3¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44306¦ 44437¦ 100,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 76749¦ 76939¦ 100,2¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76749¦ 76939¦ 100,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 42496¦ 41447¦ 97,5¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42496¦ 41447¦ 97,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 28637¦ 34167¦ 119,3¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 28637¦ 34167¦ 119,3¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 16418¦ 0¦ 0,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16418¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0804 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 20070¦ 19413¦ 96,7¦
¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦456 00 00¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 20070¦ 19413¦ 96,7¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 20070¦ 19413¦ 96,7¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13477¦ 30456¦ 226,0¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5477¦ 5467¦ 99,8¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5477¦ 5467¦ 99,8¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 7000¦ 7616¦ 108,8¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7000¦ 7616¦ 108,8¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 16373¦ ¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 16373¦ ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0900 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 2005324¦ 2002367¦ 99,9¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1804890¦ 1771204¦ 98,1¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 14734¦ 0¦ 0,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14734¦ ¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 30980¦ 31094¦ 100,4¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15980¦ 16094¦ 100,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15000¦ 15000¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 1048842¦ 1047754¦ 99,9¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1048842¦ 1047754¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 228005¦ 229320¦ 100,6¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 228005¦ 229320¦ 100,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠11034¦ 11257¦ 102,0¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11034¦ 11257¦ 102,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 398296¦ 362245¦ 90,9¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 398296¦ 362245¦ 90,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 72999¦ 69550¦ 95,3¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 72999¦ 69550¦ 95,3¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ 19984¦ ¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦520 00 00¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ 19984¦ ¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 49734¦ 47339¦ 95,2¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 8037¦ 5992¦ 74,6¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8037¦ 5992¦ 74,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 41697¦ 41347¦ 99,2¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41697¦ 41347¦ 99,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 150700¦ 183824¦ 122,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 22616¦ 22424¦ 99,2¦
¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22616¦ 22424¦ 99,2¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 122000¦ 141280¦ 115,8¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 122000¦ 141280¦ 115,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6084¦ 20120¦ ñâ. 100 ¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6028¦ 20120¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56¦ ¦ 0,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 1000 ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 140201¦ 114402¦ 81,6¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 31776¦ 31900¦ 100,4¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 31776¦ 31900¦ 100,4¦
+----------+---------+--------+--------------------------------+----------+----------+----------+
¦ ¦ ¦ 714 ¦Äîïëàòû ê ïåíñèÿì ¦ 31776¦ 31900¦ 100,4¦
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¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÀÕ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÉ
ÈÇ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ
â òûñÿ÷àõ ðóáëåé
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ 028 ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 269492¦ 270175¦ 100,3¦
+----------+----------T---------T-------T-----------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 1979¦ 1731¦ 87,5¦
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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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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ 029 ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ 354801¦ 346688¦ 97,7¦
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¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2202¦ 2201¦ 100,0¦
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¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 2202¦ 2201¦ 100,0¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2202¦ 2201¦ 100,0¦
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¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 334187¦ 328396¦ 98,3¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 330120¦ 309959¦ 93,9¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330120¦ 309959¦ 93,9¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1867¦ 2172¦ 116,3¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1200¦ 1200¦ 100,0¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3219¦ 3169¦ 98,4¦
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¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 564¦ 514¦ 91,1¦
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¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 564¦ 514¦ 91,1¦
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¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2655¦ 2655¦ 100,0¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 2655¦ 2655¦ 100,0¦
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¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15193¦ 12922¦ 85,1¦
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¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 15193¦ 12922¦ 85,1¦
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¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 15193¦ 12922¦ 85,1¦
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¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 15193¦ 12922¦ 85,1¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ 030 ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ðàéîíà ¦ 284748¦ 278658¦ 97,9¦
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¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 270864¦ 266334¦ 98,3¦
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¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1891¦ 1891¦ 100,0¦
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¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 1891¦ 1891¦ 100,0¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1891¦ 1891¦ 100,0¦
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¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 268973¦ 264443¦ 98,3¦
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¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 262204¦ 246716¦ 94,1¦
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¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262204¦ 246716¦ 94,1¦
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¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1869¦ 1938¦ 103,7¦
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¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12738¦ 11178¦ 87,8¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ 031 ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 20245¦ 199381¦ 98,5¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 190516¦ 188750¦ 99,1¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 186491¦ 177679¦ 95,3¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 186491¦ 177679¦ 95,3¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 94¦ 94¦ 100,0¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 1163¦ 1034¦ 88,9¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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¦ 032 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 336305¦ 324771¦ 96,6¦
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¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 317713¦ 310200¦ 97,6¦
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¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2653¦ 2652¦ 100,0¦
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¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 2653¦ 2652¦ 100,0¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1700¦ 1700¦ 100,0¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3223¦ 3214¦ 99,7¦
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¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 343¦ 334¦ 97,4¦
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¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 343¦ 334¦ 97,4¦
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¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2880¦ 2880¦ 100,0¦
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+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 2880¦ 2880¦ 100,0¦
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¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15369¦ 11357¦ 73,9¦
+----------+----------+---------+-------+-----------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 15369¦ 11357¦ 73,9¦
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¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 15369¦ 11357¦ 73,9¦
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¦ 033 ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 347079¦ 342987¦ 98,8¦
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¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 2779¦ 2805¦ 100,9¦
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¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1917¦ 1788¦ 93,3¦
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¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
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¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 200¦ 200¦ 100,0¦
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¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ ÎÁ ÈÑÒÎ×ÍÈÊÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ
â òûñÿ÷àõ ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Óòâåðæäåíî¦Èñïîëíåíèå¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ïî áþäæåòó¦ ¦
¦ ¦ äåôèöèòà áþäæåòà ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 47455¦ 47455¦
¦ ¦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 îáÿçàòåëüñò⦠160000¦ 172800¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦001 01 01 00 00 04 0000 710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 160000¦ 172800¦
+---------------------------+---------------------------------+----------+----------+
¦001 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 112545¦ 125345¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦001 01 01 00 00 04 0000 810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 112545¦ 125345¦
+---------------------------+---------------------------------+----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -47455¦ -222455¦
¦ ¦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 ¦ 175000¦ 0¦
¦ ¦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 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 175000¦ 0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦004 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 222455¦ 222455¦
¦ ¦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 ¦ 400¦ 400¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦004 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 400¦ 400¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦004 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 222055¦ 222055¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦004 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 222055¦ 222055¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 129574¦ 123646¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 129574¦ 123646¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 124228¦ 166435¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦901 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 120535¦ 162389¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦íà çåìëþ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè è ¦ 3693¦ 4046¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦166 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ 2353¦ 2967¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦íå ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦901 06 03 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 1340¦ 1079¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -461639¦ -1728619¦
+---------------------------+---------------------------------+----------+----------+
¦004 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 14377470¦ 15467486¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+
¦004 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 13915831¦ 13738867¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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+---------------------------+---------------------------------+----------+----------+
¦ ¦Âñåãî ïîñòóïëåíèé èç èñòî÷íèêîâ ¦ -207837¦ -1613538¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
L---------------------------+---------------------------------+----------+-----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÏÅÐÅ×ÅÍÜ
ÏÎËÓ×ÀÒÅËÅÉ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ È
ÎÁÚÅÌÛ ÈÕ ÎÁßÇÀÒÅËÜÑÒ ÏÅÐÅÄ ÁÞÄÆÅÒÎÌ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ",
ÂÎÇÍÈÊÀÞÙÈÕ Â ÑÂßÇÈ Ñ ÈÑÏÎËÍÅÍÈÅÌ ÇÀ Ñ×ÅÒ ÊÀÇÍÛ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÃÀÐÀÍÒÈÉÍÛÕ ÎÁßÇÀÒÅËÜÑÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
-------------------------T---------T----------------------T-------------T-------------T-------------¬
¦ Ïîëó÷àòåëü ¦ Ñóììà, ¦ Öåëü ïðåäîñòàâëåíèÿ ¦ Ôàêòè÷åñêè ¦ Ôàêòè÷åñêè ¦ Îñòàòîê ¦
¦ ìóíèöèïàëüíîé ãàðàíòèè ¦â òûñÿ÷àõ¦ ãàðàíòèè ¦ïðåäîñòàâëåíî¦ èñïîëíåíî ¦íà 01.01.2007¦
¦ ¦ ðóáëåé ¦ ¦íà 01.01.2007¦íà 01.01.2007¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÅÌÓÏ "Óïðàâëåíèå ¦ 30000 ¦Ñòðîèòåëüñòâî ¦ 0 ¦ 0 ¦ 0 ¦
¦çàêàç÷èêà ¦ ¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó ìåòðî" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÌÓÏ "Ìóíèöèïàëüíîå ¦ 74000 ¦Ïðèîáðåòåíèå àâòîáóñî⦠24000 ¦ 24000 ¦ 0 ¦
¦îáúåäèíåíèå àâòîáóñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÌÓÏ "Åêàòåðèíáóðãýíåðãî"¦ 40000 ¦Ïðîâåäåíèå ðàáîò ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦òåïëîýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÅÌÓÏ "Îáúåäèíåííûå ¦ 20000 ¦Ïðîâåäåíèå ðàáîò ¦ 0 ¦ 0 ¦ 0 ¦
¦êîòåëüíûå ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà"¦ ¦çàìåíå òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÅÌÓÏ "Îáúåäèíåííûå ¦ 4800 ¦Ïðîâåäåíèå ðàáîò ¦ 4800 ¦ 4800 ¦ 0 ¦
¦êîòåëüíûå ¦ ¦ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà"¦ ¦ðåìîíòó òåïëîâûõ ñåòåé¦ ¦ ¦ ¦
¦ ¦ ¦è òåïëîòåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦ÅÌÓÏ "Ãðàäìàø" ¦ 30000 ¦Ïðîâåäåíèå ðàáîò ¦ 11000 ¦ 11000 ¦ 0 ¦
¦ ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåíå òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦
+------------------------+---------+----------------------+-------------+-------------+-------------+
¦Âñåãî: ¦ 198800 ¦ ¦ 39800 ¦ 39800 ¦ 0 ¦
L------------------------+---------+----------------------+-------------+-------------+--------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ
â òûñÿ÷àõ ðóáëåé
--------------------------------------------------T----------T----------¬
¦ Ïîêàçàòåëè ¦Óòâåðæäåíî¦Èñïîëíåíèå¦
¦ ¦ïî áþäæåòó¦ ¦
+-------------------------------------------------+----------+----------+
¦1. Âèäû âíóòðåííèõ çàèìñòâîâàíèé ¦ ¦ ¦
+-------------------------------------------------+----------+----------+
¦1.1. Âûïóñê ìóíèöèïàëüíûõ îáëèãàöèé ¦ 160000 ¦ 160000 ¦
+-------------------------------------------------+----------+----------+
¦1.2. Çàèìñòâîâàíèå íà îñíîâàíèè äîãîâîðîâ êðåäèòঠ175000 ¦ 0 ¦
+-------------------------------------------------+----------+----------+
¦1.3. Çàèìñòâîâàíèå â ôîðìå ïðåäîñòàâëåíèÿ ¦ 198800 ¦ 39800 ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
+-------------------------------------------------+----------+----------+
¦2. Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ ¦ ¦ ¦
¦íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ:¦ 335000 ¦ 335000 ¦
+-------------------------------------------------+----------+----------+
¦ïî ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ 112545 ¦ 112545 ¦
+-------------------------------------------------+----------+----------+
¦ïî ñîãëàøåíèþ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ¦ 222055 ¦ 222055 ¦
¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
+-------------------------------------------------+----------+----------+
¦ïî êðåäèòíûì äîãîâîðàì ñ Ìèíèñòåðñòâîì ôèíàíñîâ ¦ 400 ¦ 400 ¦
¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦
L-------------------------------------------------+----------+-----------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ,
ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
â òûñÿ÷àõ ðóáëåé
---------------T----------T---------T--------T------------------------------T----------T----------T----------¬
¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ðàñïîðÿäèòåëÿ,¦ ðàçäåëà, ¦ öåëåâîé ¦ âèäà ¦ ãëàâíîãî ðàñïîðÿäèòåëÿ, ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ ïîëó÷àòåëÿ ¦ïîäðàçäåëঠñòàòüè ¦ðàñõîäî⦠ðàçäåëà, ïîäðàçäåëà, ¦ïî áþäæåòó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ öåëåâîé ñòàòüè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ èëè âèäà ðàñõîäà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 001 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 571916 ¦ 553860 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 272619 ¦ 258768 ¦ 94,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1242 ¦ 1125 ¦ 90,6¦
¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0102 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 1242 ¦ 1125 ¦ 90,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0102 ¦001 00 00¦ 010 ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ1242 ¦ 1125 ¦ 90,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 227433 ¦ 220290 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 227433 ¦ 220290 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 227433 ¦ 220290 ¦ 96,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 43944 ¦ 37353 ¦ 85,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 29714 ¦ 25712 ¦ 86,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠29714 ¦ 25712 ¦ 86,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 14230 ¦ 11641 ¦ 81,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14230 ¦ 11641 ¦ 81,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 30753 ¦ 29936 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 29075 ¦ 28558 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 29075 ¦ 28558 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 29075 ¦ 28558 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1678 ¦ 1378 ¦ 82,1¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 1678 ¦ 1378 ¦ 82,1¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 1678 ¦ 1378 ¦ 82,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23633 ¦ 21420 ¦ 90,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ ¦ 225 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 225 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 225 ¦ ¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 5400 ¦ 5390 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 5400 ¦ 5390 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 381 ¦Èíôîðìàòèêà ¦ 5400 ¦ 5390 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18233 ¦ 15805 ¦ 86,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 17233 ¦ 14805 ¦ 85,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 17233 ¦ 14805 ¦ 85,9¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦345 00 00¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 49544 ¦ 49544 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 48748 ¦ 48748 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 48748 ¦ 48748 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 48748 ¦ 48748 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 796 ¦ 796 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 796 ¦ 796 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ 796 ¦ 796 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 28162 ¦ 28008 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 28162 ¦ 28008 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 28162 ¦ 28008 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 28162 ¦ 28008 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 105846 ¦ 105720 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 91319 ¦ 91702 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 91319 ¦ 91702 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 91319 ¦ 91702 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 8643 ¦ 8317 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 8047 ¦ 7726 ¦ 96,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7005 ¦ 6684 ¦ 95,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1042 ¦ 1042 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 596 ¦ 591 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 596 ¦ 591 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5884 ¦ 5701 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 5884 ¦ 5701 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5884 ¦ 5701 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 20045 ¦ 19668 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ ¦ 280 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ 280 ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ 280 ¦ ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 20045 ¦ 19388 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦456 00 00¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 20045 ¦ 19388 ¦ 96,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦456 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 20045 ¦ 19388 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 41314 ¦ 40796 ¦ 98,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 31776 ¦ 31900 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦490 00 00¦ ¦Ïåíñèè ¦ 31776 ¦ 31900 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1001 ¦490 00 00¦ 714 ¦Äîïëàòû ê ïåíñèÿì ¦ 31776 ¦ 31900 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 9538 ¦ 8896 ¦ 93,3¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9538 ¦ 8896 ¦ 93,3¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9538 ¦ 8896 ¦ 93,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 002 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ ¦ 86247 ¦ 85960 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦Äóìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 86247 ¦ 85960 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 86247 ¦ 85960 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 86247 ¦ 85960 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 69841 ¦ 69566 ¦ 99,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦ 026 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1032 ¦ 1030 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0103 ¦001 00 00¦ 027 ¦×ëåíû çàêîíîäàòåëüíîé ¦ 15374 ¦ 15364 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 003 ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 266816 ¦ 251549 ¦ 94,3¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1119 ¦ 1119 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1119 ¦ 1119 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1119 ¦ 1119 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠1119 ¦ 1119 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 328 ¦ 328 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 328 ¦ 328 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 328 ¦ 328 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 328 ¦ 328 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 265369 ¦ 250102 ¦ 94,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 55547 ¦ 55006 ¦ 99,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 55547 ¦ 55006 ¦ 99,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55547 ¦ 55006 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 166794 ¦ 152087 ¦ 91,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 49018 ¦ 38164 ¦ 77,9¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49018 ¦ 38164 ¦ 77,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 117776 ¦ 113383 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 117776 ¦ 113383 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 540 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 540 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4749 ¦ 5737 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 4749 ¦ 2899 ¦ 61,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 4749 ¦ 2899 ¦ 61,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 2838 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 2838 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 38279 ¦ 37272 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 7214 ¦ 7213 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7214 ¦ 7213 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 688 ¦ 688 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ 214 ¦Öåíòðàëüíûé àïïàðàò ¦ 688 ¦ 688 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3520 ¦ 3421 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3520 ¦ 3421 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8164 ¦ 7837 ¦ 96,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 8164 ¦ 7837 ¦ 96,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 18693 ¦ 18113 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18693 ¦ 18113 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 004 ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1821623 ¦ 1802018 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 750 ¦ 750 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 10025 ¦ 10019 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 25 ¦ 25 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 25 ¦ 25 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 25 ¦ 25 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 10000 ¦ 9994 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 10000 ¦ 9994 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 10000 ¦ 9994 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 3446 ¦ 3332 ¦ 96,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3446 ¦ 3332 ¦ 96,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 3446 ¦ 3332 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 3446 ¦ 3332 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1807402 ¦ 1787917 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1789140 ¦ 1755040 ¦ 98,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 14734 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14734 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 15230 ¦ 15345 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15230 ¦ 15345 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 1048842 ¦ 1047437 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1048842 ¦ 1047437 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 228005 ¦ 229222 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 228005 ¦ 229222 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 11034 ¦ 11257 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦474 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11034 ¦ 11257 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 398296 ¦ 362245 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦477 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 398296 ¦ 362245 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 72999 ¦ 69550 ¦ 95,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦485 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 72999 ¦ 69550 ¦ 95,3¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ 19984 ¦ ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦520 00 00¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ 19984 ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18262 ¦ 32877 ¦ 180,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 18262 ¦ 32877 ¦ 180,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18262 ¦ 18154 ¦ 99,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 14723 ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 14723 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 005 ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 371781 ¦ 359422 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 60 ¦ 60 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2070 ¦ 2070 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2070 ¦ 2070 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2070 ¦ 2070 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2070 ¦ 2070 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 2550 ¦ 2428 ¦ 95,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2550 ¦ 2428 ¦ 95,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 2550 ¦ 2428 ¦ 95,2¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 2550 ¦ 2428 ¦ 95,2¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 99667 ¦ 87707 ¦ 88,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 96649 ¦ 84765 ¦ 87,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 56357 ¦ 45146 ¦ 80,1¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56357 ¦ 45146 ¦ 80,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 40292 ¦ 39166 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40292 ¦ 39166 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 453 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 453 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0706 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 2658 ¦ 2620 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0706 ¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 2658 ¦ 2620 ¦ 98,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0706 ¦430 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2658 ¦ 2620 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 360 ¦ 322 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 360 ¦ 322 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 360 ¦ 322 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 267434 ¦ 267157 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 261932 ¦ 254846 ¦ 97,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 68823 ¦ 69286 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 68823 ¦ 69286 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 44306 ¦ 44437 ¦ 100,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦441 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44306 ¦ 44437 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 76749 ¦ 76939 ¦ 100,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦442 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76749 ¦ 76939 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 42496 ¦ 41447 ¦ 97,5¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦443 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42496 ¦ 41447 ¦ 97,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 22737 ¦ 22737 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 22737 ¦ 22737 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6821 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6821 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 25 ¦ 25 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦456 00 00¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 25 ¦ 25 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0804 ¦456 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 25 ¦ 25 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5477 ¦ 12286 ¦ 224,3¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 5477 ¦ 5467 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5477 ¦ 5467 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 6819 ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 6819 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 006 ¦ ¦ ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 203386 ¦ 209895 ¦ 103,2¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 500 ¦ 499 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 500 ¦ 499 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 500 ¦ 499 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 500 ¦ 499 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 132258 ¦ 131056 ¦ 99,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 131608 ¦ 130406 ¦ 99,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 131608 ¦ 130406 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131608 ¦ 130406 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 650 ¦ 650 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 650 ¦ 650 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 650 ¦ 650 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 70628 ¦ 78340 ¦ 110,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 38190 ¦ 36673 ¦ 96,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 8037 ¦ 5992 ¦ 74,6¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦482 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8037 ¦ 5992 ¦ 74,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 30153 ¦ 30681 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30153 ¦ 30681 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 32438 ¦ 41667 ¦ 128,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 4354 ¦ 4270 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4354 ¦ 4270 ¦ 98,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 22000 ¦ 32000 ¦ 145,5¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 22000 ¦ 32000 ¦ 145,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 6084 ¦ 5397 ¦ 88,7¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6028 ¦ 5397 ¦ 89,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦452 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 007 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé ¦ 657 ¦ 663 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦ïîëèòèêå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 657 ¦ 663 ¦ 100,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 657 ¦ 663 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 657 ¦ 663 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1006 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 657 ¦ 663 ¦ 100,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 008 ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 47331 ¦ 43008 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 60 ¦ 60 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠60 ¦ 60 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 47271 ¦ 42948 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 47271 ¦ 42948 ¦ 90,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 47271 ¦ 42948 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 11 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 81 ¦ 61 ¦ 75,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 2887 ¦ 1807 ¦ 62,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1106 ¦ 947 ¦ 85,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 43107 ¦ 40065 ¦ 92,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 90 ¦ 57 ¦ 63,3¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 009 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíîãî è ¦ 868222 ¦ 858995 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 860642 ¦ 858995 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 184869 ¦ 184673 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 184869 ¦ 184673 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 184869 ¦ 184673 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 663375 ¦ 661830 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 663375 ¦ 661830 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ 663375 ¦ 661830 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12398 ¦ 12492 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 12398 ¦ 12492 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10747 ¦ 10843 ¦ 100,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1651 ¦ 1649 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7580 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7580 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 7580 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 010 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 1484566 ¦ 1484549 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8924 ¦ 8923 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 8924 ¦ 8923 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 8924 ¦ 8923 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8924 ¦ 8923 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30000 ¦ 30000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 30000 ¦ 30000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 30000 ¦ 30000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦315 00 00¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 30000 ¦ 30000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 1445642 ¦ 1445626 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1445642 ¦ 1445626 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1445642 ¦ 1445626 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 1445642 ¦ 1445626 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 011 ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 42676 ¦ 41012 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 42676 ¦ 41012 ¦ 96,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 42676 ¦ 41012 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 22462 ¦ 20730 ¦ 92,3¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 22462 ¦ 20730 ¦ 92,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20214 ¦ 20282 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 20214 ¦ 20282 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 012 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 6204 ¦ 7625 ¦ 122,9¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäàíèÿìè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 1396 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ 1396 ¦ ¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ 1396 ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1396 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 6204 ¦ 6229 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 6204 ¦ 6229 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 6204 ¦ 6229 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6204 ¦ 6229 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 013 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 13884 ¦ 13780 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Êîìáèíàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöîáñëóæèâàíèÿ" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 13884 ¦ 13780 ¦ 99,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13884 ¦ 13780 ¦ 99,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 13884 ¦ 13780 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ 9004 ¦ 9004 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 4880 ¦ 4776 ¦ 97,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 014 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 17750 ¦ 17750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11750 ¦ 11750 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 11750 ¦ 11750 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 11750 ¦ 11750 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 11750 ¦ 11750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 015 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 42207 ¦ 42207 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 42207 ¦ 42207 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 42207 ¦ 42207 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 42207 ¦ 42207 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 42207 ¦ 42207 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 016 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 38396 ¦ 38396 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèå àâòîáóñíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 38396 ¦ 38396 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 38396 ¦ 38396 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 38396 ¦ 38396 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 38396 ¦ 38396 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 017 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 26807 ¦ 26490 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 26807 ¦ 26490 ¦ 98,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26807 ¦ 26490 ¦ 98,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 26807 ¦ 26490 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 26807 ¦ 26490 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 018 ¦ ¦ ¦ ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ¦ 2154 ¦ 2090 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2154 ¦ 2090 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 2154 ¦ 2090 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦302 00 00¦ ¦Ïîèñêîâûå è ¦ 2154 ¦ 2090 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦302 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2154 ¦ 2090 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 019 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 19758 ¦ 19685 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5396 ¦ 5382 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 5396 ¦ 5382 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 5396 ¦ 5382 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5396 ¦ 5382 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 14362 ¦ 14303 ¦ 99,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 14362 ¦ 14303 ¦ 99,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 14362 ¦ 14303 ¦ 99,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14362 ¦ 14303 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 020 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 2803 ¦ 2764 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦"Åêàòåðèíáóðãñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèâíîé äîêóìåíòàöèè" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2803 ¦ 2764 ¦ 98,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2803 ¦ 2764 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2803 ¦ 2764 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2803 ¦ 2764 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 021 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå àïòå÷íîå ¦ 750 ¦ 749 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé èíôîðìàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàðêåòèíãà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 750 ¦ 749 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 750 ¦ 749 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 750 ¦ 749 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 750 ¦ 749 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 022 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå¦ 7000 ¦ 7616 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñòóäèÿ-ãîðîä" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 7000 ¦ 7616 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7000 ¦ 7616 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 7000 ¦ 7616 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7000 ¦ 7616 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 023 ¦ ¦ ¦ ¦Ôèíàíñîâî-áþäæåòíîå óïðàâëåíèå¦ 207735 ¦ 181284 ¦ 87,3¦
¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 207729 ¦ 181278 ¦ 87,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20083 ¦ 19556 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 20083 ¦ 19556 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0106 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 20083 ¦ 19556 ¦ 97,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1610 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 1610 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ¦ 1610 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 186036 ¦ 161722 ¦ 86,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 186036 ¦ 161722 ¦ 86,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠11036 ¦ 3483 ¦ 31,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 175000 ¦ 158239 ¦ 90,4¦
¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 6 ¦ 6 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 6 ¦ 6 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 6 ¦ 6 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 6 ¦ 6 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 024 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 564098 ¦ 563568 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000 ¦ 50000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 236098 ¦ 220095 ¦ 93,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 229900 ¦ 213898 ¦ 93,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 229900 ¦ 213898 ¦ 93,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 229900 ¦ 213898 ¦ 93,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6198 ¦ 6197 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 6198 ¦ 6197 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6198 ¦ 6197 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 177000 ¦ 183193 ¦ 103,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 40000 ¦ 40000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 40000 ¦ 40000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40000 ¦ 40000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 137000 ¦ 143193 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 137000 ¦ 143193 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 137000 ¦ 143193 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 100000 ¦ 109280 ¦ 109,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 100000 ¦ 109280 ¦ 109,3¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 100000 ¦ 109280 ¦ 109,3¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ 213 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0904 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 100000 ¦ 109280 ¦ 109,3¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 025 ¦ ¦ ¦ ¦Ðåçåðâíûé ôîíä Ãëàâû ¦ 45000 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïîñòàíîâëåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãëàâû Åêàòåðèíáóðãà) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 45000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 45000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 45000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 45000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 026 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå¦ 879595 ¦ 1079595 ¦ 122,7¦
¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå çàêàç÷èêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó ìåòðî" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 16570 ¦ 16570 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 16570 ¦ 16570 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 16570 ¦ 16570 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 16570 ¦ 16570 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 853025 ¦ 1053025 ¦ 123,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 853025 ¦ 1053025 ¦ 123,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 853025 ¦ 1053025 ¦ 123,4¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0408 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 853025 ¦ 1053025 ¦ 123,4¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 10000 ¦ 10000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 10000 ¦ 10000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 10000 ¦ 10000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 10000 ¦ 10000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 027 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 684992 ¦ 677499 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 44514 ¦ 42614 ¦ 95,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ39897 ¦ 39897 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 39897 ¦ 39897 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 39897 ¦ 39897 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2617 ¦ 2717 ¦ 103,8¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2617 ¦ 2717 ¦ 103,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2617 ¦ 2717 ¦ 103,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3769 ¦ 3979 ¦ 105,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 115 ¦ 265 ¦ ñâ. 100 ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 115 ¦ 265 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 115 ¦ 265 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1167 ¦ 1227 ¦ 105,1¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1167 ¦ 1227 ¦ 105,1¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1167 ¦ 1227 ¦ 105,1¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2487 ¦ 2487 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2487 ¦ 2487 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2487 ¦ 2487 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 547 ¦ 564 ¦ 103,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 427 ¦ 415 ¦ 97,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 427 ¦ 415 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 427 ¦ 415 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦ 149 ¦ 124,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120 ¦ 149 ¦ 124,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 120 ¦ 149 ¦ 124,2¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 51099 ¦ 51255 ¦ 100,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 570 ¦ 569 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 570 ¦ 569 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 570 ¦ 569 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 41095 ¦ 41245 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 41095 ¦ 41245 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4334 ¦ 4484 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 36761 ¦ 36761 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9434 ¦ 9441 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3599 ¦ 3606 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3599 ¦ 3606 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 5835 ¦ 5835 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 5835 ¦ 5835 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 693 ¦ 693 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 693 ¦ 693 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 693 ¦ 693 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 693 ¦ 693 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 559947 ¦ 556515 ¦ 99,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 176680 ¦ 176213 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 176680 ¦ 176213 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 176680 ¦ 176213 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 354526 ¦ 314902 ¦ 88,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 270740 ¦ 255505 ¦ 94,4¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 270740 ¦ 255505 ¦ 94,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 79012 ¦ 44584 ¦ 56,4¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79012 ¦ 44584 ¦ 56,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1474 ¦ 1562 ¦ 106,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1474 ¦ 1562 ¦ 106,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0 ¦ 9951 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 9951 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3300 ¦ 3300 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 2000 ¦ 2000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1300 ¦ 1300 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 6243 ¦ 42793 ¦ 685,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 189 ¦ 186 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 189 ¦ 186 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 6054 ¦ 6793 ¦ 112,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 6054 ¦ 6793 ¦ 112,2¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0 ¦ 35814 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 35814 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22498 ¦ 22607 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 586 ¦ 599 ¦ 102,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 586 ¦ 599 ¦ 102,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 164 ¦ 345 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 164 ¦ 345 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 21748 ¦ 21663 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21748 ¦ 21663 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 8797 ¦ 9628 ¦ 109,4¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 8797 ¦ 8270 ¦ 94,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 6740 ¦ 6688 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6740 ¦ 6688 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750 ¦ 1582 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 1582 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1307 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1307 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 1358 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦ ¦ ¦ 1358 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1358 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2271 ¦ 1445 ¦ 63,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 0 ¦ 50 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0 ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 2271 ¦ 1395 ¦ 61,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 2271 ¦ 1395 ¦ 61,4¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2271 ¦ 1395 ¦ 61,4¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13355 ¦ 10806 ¦ 80,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 13355 ¦ 10806 ¦ 80,9¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 13355 ¦ 10806 ¦ 80,9¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 13355 ¦ 10806 ¦ 80,9¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 028 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 612834 ¦ 615260 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 44547 ¦ 42541 ¦ 95,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ39869 ¦ 39771 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 39869 ¦ 39771 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 39869 ¦ 39771 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2678 ¦ 2770 ¦ 103,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2678 ¦ 2770 ¦ 103,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2678 ¦ 2770 ¦ 103,4¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3098 ¦ 3156 ¦ 101,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 110 ¦ 109 ¦ 99,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 110 ¦ 109 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 110 ¦ 109 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1052 ¦ 1111 ¦ 105,6¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1052 ¦ 1111 ¦ 105,6¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1052 ¦ 1111 ¦ 105,6¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1936 ¦ 1936 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 1936 ¦ 1936 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 1936 ¦ 1936 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 320 ¦ 345 ¦ 107,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 200 ¦ 200 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 200 ¦ 200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 200 ¦ 200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 47038 ¦ 47229 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 280 ¦ 295 ¦ 105,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 280 ¦ 295 ¦ 105,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 280 ¦ 295 ¦ 105,4¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 39730 ¦ 40160 ¦ 101,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 39730 ¦ 40160 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7207 ¦ 7543 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 32523 ¦ 32617 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7028 ¦ 6774 ¦ 96,4¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3620 ¦ 3366 ¦ 93,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3620 ¦ 3366 ¦ 93,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3408 ¦ 3408 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 3408 ¦ 3408 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 502378 ¦ 506495 ¦ 100,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 109009 ¦ 111045 ¦ 101,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 109009 ¦ 111045 ¦ 101,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 109009 ¦ 111045 ¦ 101,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 363957 ¦ 361042 ¦ 99,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 307003 ¦ 300045 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 307003 ¦ 300045 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 49027 ¦ 44100 ¦ 90,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49027 ¦ 44100 ¦ 90,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1327 ¦ 1589 ¦ 119,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1327 ¦ 1589 ¦ 119,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0 ¦ 8708 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 8708 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 6600 ¦ 6600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1600 ¦ 1600 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 3070 ¦ 7928 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2905 ¦ 3037 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 2905 ¦ 3037 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 4726 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 4726 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26342 ¦ 26480 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 357 ¦ 445 ¦ 124,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 357 ¦ 445 ¦ 124,6¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 25985 ¦ 26035 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25985 ¦ 26035 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 5848 ¦ 7210 ¦ 123,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 5848 ¦ 5513 ¦ 94,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 3368 ¦ 3389 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3368 ¦ 3389 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750 ¦ 2124 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 2124 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1730 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1730 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 1697 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 1697 ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1697 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1070 ¦ 1069 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1070 ¦ 1069 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1070 ¦ 1069 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1070 ¦ 1069 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7835 ¦ 6515 ¦ 83,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 7835 ¦ 6515 ¦ 83,2¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7835 ¦ 6515 ¦ 83,2¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 7835 ¦ 6515 ¦ 83,2¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 029 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 810774 ¦ 805987 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50921 ¦ 46246 ¦ 90,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ45971 ¦ 43296 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 45971 ¦ 43296 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 45971 ¦ 43296 ¦ 94,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2950 ¦ 2950 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2950 ¦ 2950 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2950 ¦ 2950 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3961 ¦ 4021 ¦ 101,5¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 135 ¦ 135 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 135 ¦ 135 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 135 ¦ 135 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1322 ¦ 1382 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1322 ¦ 1382 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1322 ¦ 1382 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2504 ¦ 2504 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2504 ¦ 2504 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2504 ¦ 2504 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 284 ¦ 283 ¦ 99,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 123 ¦ 122 ¦ 99,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 123 ¦ 122 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 123 ¦ 122 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 161 ¦ 161 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 161 ¦ 161 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 161 ¦ 161 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 50893 ¦ 52798 ¦ 103,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 420 ¦ 420 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 420 ¦ 420 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 197 ¦Ñóáñèäèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 420 ¦ 420 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 39656 ¦ 41611 ¦ 104,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 39656 ¦ 41611 ¦ 104,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3792 ¦ 5440 ¦ 143,5¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 35864 ¦ 36171 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10817 ¦ 10767 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3610 ¦ 3560 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3610 ¦ 3560 ¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 7207 ¦ 7207 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 7207 ¦ 7207 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 685883 ¦ 685853 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 248323 ¦ 250932 ¦ 101,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 248323 ¦ 250932 ¦ 101,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 248323 ¦ 250932 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 400051 ¦ 395742 ¦ 98,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 380334 ¦ 362774 ¦ 95,4¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 380334 ¦ 362774 ¦ 95,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 15650 ¦ 14531 ¦ 92,8¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15650 ¦ 14531 ¦ 92,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1867 ¦ 2172 ¦ 116,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1867 ¦ 2172 ¦ 116,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 14065 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 14065 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2200 ¦ 2200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1200 ¦ 1200 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 5680 ¦ 6221 ¦ 109,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 490 ¦ 490 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 490 ¦ 490 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 5190 ¦ 5731 ¦ 110,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40 ¦ 40 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 5150 ¦ 5691 ¦ 110,5¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 31829 ¦ 32958 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 229 ¦ 108,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 212 ¦ 229 ¦ 108,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 31617 ¦ 32729 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31617 ¦ 32729 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 900 ¦ 907 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 900 ¦ 907 ¦ 100,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 900 ¦ 907 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 900 ¦ 907 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2040 ¦ 2257 ¦ 110,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 0 ¦ 217 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 217 ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 217 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 2040 ¦ 2040 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 2040 ¦ 2040 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2040 ¦ 2040 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15192 ¦ 12922 ¦ 85,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 15192 ¦ 12922 ¦ 85,1¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 15192 ¦ 12922 ¦ 85,1¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 15192 ¦ 12922 ¦ 85,1¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 030 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 646184 ¦ 640305 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦Âåðõ-Èñåòñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 47641 ¦ 45700 ¦ 95,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ42946 ¦ 42904 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 42946 ¦ 42904 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 42946 ¦ 42904 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2695 ¦ 2796 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2695 ¦ 2796 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2695 ¦ 2796 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3945 ¦ 4138 ¦ 104,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 50 ¦ 130 ¦ ñâ. 100 ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 50 ¦ 130 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 50 ¦ 130 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1024 ¦ 1060 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1024 ¦ 1060 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1024 ¦ 1060 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2871 ¦ 2948 ¦ 102,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2871 ¦ 2948 ¦ 102,7¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2871 ¦ 2948 ¦ 102,7¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 579 ¦ 576 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 459 ¦ 426 ¦ 92,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 459 ¦ 426 ¦ 92,8¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 459 ¦ 426 ¦ 92,8¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦ 150 ¦ 125,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120 ¦ 150 ¦ 125,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 120 ¦ 150 ¦ 125,0¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 46067 ¦ 46778 ¦ 101,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 39038 ¦ 39754 ¦ 101,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 39038 ¦ 39754 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5196 ¦ 5550 ¦ 106,8¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 33842 ¦ 34204 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6329 ¦ 6324 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3618 ¦ 3613 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3618 ¦ 3613 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2711 ¦ 2711 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 2711 ¦ 2711 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 518307 ¦ 513891 ¦ 99,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 165203 ¦ 165242 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 165203 ¦ 165242 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 165203 ¦ 165242 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 332367 ¦ 327898 ¦ 98,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 296876 ¦ 282096 ¦ 95,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 296876 ¦ 282096 ¦ 95,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 28722 ¦ 28075 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28722 ¦ 28075 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1869 ¦ 1938 ¦ 103,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1869 ¦ 1938 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 10889 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 10889 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 4900 ¦ 4900 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 3000 ¦ 3000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1900 ¦ 1900 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 2257 ¦ 2256 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 281 ¦ 280 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 281 ¦ 280 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1976 ¦ 1976 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 1976 ¦ 1976 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18480 ¦ 18495 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 415 ¦ 581 ¦ 140,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 415 ¦ 581 ¦ 140,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 18065 ¦ 17914 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18065 ¦ 17914 ¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 14858 ¦ 15978 ¦ 107,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 14858 ¦ 14578 ¦ 98,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 12209 ¦ 12187 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12209 ¦ 12187 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1250 ¦ 2391 ¦ 191,3¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1250 ¦ 2391 ¦ 191,3¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1399 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1399 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0 ¦ 1400 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦ ¦ 0 ¦ 1400 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1400 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1349 ¦ 1350 ¦ 100,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1349 ¦ 1350 ¦ 100,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1349 ¦ 1350 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1349 ¦ 1350 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12738 ¦ 11194 ¦ 87,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 0 ¦ 16 ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 0 ¦ 16 ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 16 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 12738 ¦ 11178 ¦ 87,8¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 12738 ¦ 11178 ¦ 87,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 12738 ¦ 11178 ¦ 87,8¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 031 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 505376 ¦ 501042 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 45326 ¦ 43548 ¦ 96,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ40766 ¦ 40938 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 40766 ¦ 40938 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 40766 ¦ 40938 ¦ 100,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2560 ¦ 2610 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2560 ¦ 2610 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2560 ¦ 2610 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5825 ¦ 6017 ¦ 103,3¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 50 ¦ 115 ¦ ñâ. 100 ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 50 ¦ 115 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 50 ¦ 115 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1517 ¦ 1644 ¦ 108,4¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1517 ¦ 1644 ¦ 108,4¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1517 ¦ 1644 ¦ 108,4¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 4258 ¦ 4258 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 4258 ¦ 4258 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4258 ¦ 4258 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 318 ¦ 317 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 198 ¦ 177 ¦ 89,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 198 ¦ 177 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 198 ¦ 177 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦ 140 ¦ 116,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120 ¦ 140 ¦ 116,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 120 ¦ 140 ¦ 116,7¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 45853 ¦ 45271 ¦ 98,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 490 ¦ 484 ¦ 98,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 490 ¦ 484 ¦ 98,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 490 ¦ 484 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38062 ¦ 37619 ¦ 98,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 38062 ¦ 37619 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6900 ¦ 7204 ¦ 104,4¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 31162 ¦ 30415 ¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7301 ¦ 7168 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 4303 ¦ 4170 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4303 ¦ 4170 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2998 ¦ 2998 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 2998 ¦ 2998 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 695 ¦ 695 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 695 ¦ 695 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 695 ¦ 695 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 695 ¦ 695 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 391732 ¦ 388632 ¦ 99,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 108162 ¦ 107638 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 108162 ¦ 107638 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 108162 ¦ 107638 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 266026 ¦ 255375 ¦ 96,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 216242 ¦ 208051 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 216242 ¦ 208051 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 45853 ¦ 36347 ¦ 79,3¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45853 ¦ 36347 ¦ 79,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1131 ¦ 1238 ¦ 109,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1131 ¦ 1238 ¦ 109,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0 ¦ 6939 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 6939 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2800 ¦ 2800 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 2000 ¦ 2000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 800 ¦ 800 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 3374 ¦ 11996 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 265 ¦ 265 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 265 ¦ 265 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 3109 ¦ 3272 ¦ 105,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 3109 ¦ 3272 ¦ 105,2¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0 ¦ 8459 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 8459 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14170 ¦ 13623 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 75 ¦ 148 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 75 ¦ 148 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáùåðîññèéñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 14095 ¦ 13475 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14095 ¦ 13475 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 5816 ¦ 7750 ¦ 133,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 5816 ¦ 6286 ¦ 108,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 3574 ¦ 3640 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3574 ¦ 3640 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750 ¦ 2646 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 2646 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1492 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1492 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0 ¦ 1464 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦ ¦ ¦ 1464 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1464 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1669 ¦ 1816 ¦ 108,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 0 ¦ 148 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0 ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 50 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ ¦ ¦ 0 ¦ 98 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦471 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 98 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1669 ¦ 1668 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1669 ¦ 1668 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1669 ¦ 1668 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8142 ¦ 6996 ¦ 85,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 0 ¦ 36 ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 0 ¦ 36 ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1002 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 36 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8142 ¦ 6960 ¦ 85,5¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8142 ¦ 6960 ¦ 85,5¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 8142 ¦ 6960 ¦ 85,5¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 032 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 714799 ¦ 707286 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 45608 ¦ 43785 ¦ 96,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ41063 ¦ 40940 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 41063 ¦ 40940 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 41063 ¦ 40940 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2545 ¦ 2845 ¦ 111,8¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2545 ¦ 2845 ¦ 111,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2545 ¦ 2845 ¦ 111,8¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3450 ¦ 3505 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 165 ¦ 165 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 967 ¦ 1022 ¦ 105,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 967 ¦ 1022 ¦ 105,7¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 967 ¦ 1022 ¦ 105,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2318 ¦ 2318 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2318 ¦ 2318 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2318 ¦ 2318 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 440 ¦ 465 ¦ 105,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 320 ¦ 320 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 320 ¦ 320 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 320 ¦ 320 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 120 ¦ 145 ¦ 120,8¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 49151 ¦ 50270 ¦ 102,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 630 ¦ 645 ¦ 102,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 630 ¦ 645 ¦ 102,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 630 ¦ 645 ¦ 102,4¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38001 ¦ 39115 ¦ 102,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 38001 ¦ 39115 ¦ 216 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5630 ¦ 6452 ¦ 114,6¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 32371 ¦ 32663 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10520 ¦ 10510 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3640 ¦ 3630 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3640 ¦ 3630 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 6880 ¦ 6880 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 6880 ¦ 6880 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 593342 ¦ 590403 ¦ 99,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 175551 ¦ 176060 ¦ 100,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 175551 ¦ 176060 ¦ 100,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 175551 ¦ 176060 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 394096 ¦ 388211 ¦ 98,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 346737 ¦ 331568 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 346737 ¦ 331568 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 40613 ¦ 39034 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40613 ¦ 39034 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3046 ¦ 2318 ¦ 76,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3046 ¦ 2318 ¦ 76,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 11591 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 11591 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3700 ¦ 3700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 2000 ¦ 2000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1700 ¦ 1700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4896 ¦ 7020 ¦ 143,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 250 ¦ 250 ¦ 100 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 250 ¦ 250 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 4646 ¦ 5016 ¦ 108,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 4646 ¦ 5016 ¦ 108,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0 ¦ 1754 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1754 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18799 ¦ 19112 ¦ 101,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 393 ¦ 462 ¦ 118 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 393 ¦ 462 ¦ 117,6¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 18406 ¦ 18650 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18406 ¦ 18650 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 5188 ¦ 5183 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 5188 ¦ 3270 ¦ 63,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 2493 ¦ 2520 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2493 ¦ 2520 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1945 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1945 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 1913 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 1913 ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1913 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1551 ¦ 1550 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1551 ¦ 1550 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1551 ¦ 1550 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1551 ¦ 1550 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15369 ¦ 11425 ¦ 74,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 15369 ¦ 11425 ¦ 74,3¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 15369 ¦ 11425 ¦ 74,3¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 68 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 15369 ¦ 11357 ¦ 73,9¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 033 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 759934 ¦ 758177 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦×êàëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46176 ¦ 44472 ¦ 96,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ41556 ¦ 41656 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 41556 ¦ 41656 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 41556 ¦ 41656 ¦ 100,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000 ¦ 0 ¦ 0,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 2000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2620 ¦ 2816 ¦ 107,5¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2620 ¦ 2816 ¦ 107,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠2620 ¦ 2816 ¦ 107,5¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3988 ¦ 4257 ¦ 106,7¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 50 ¦ 80 ¦ 160,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 50 ¦ 80 ¦ 160,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 50 ¦ 80 ¦ 160,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1278 ¦ 1338 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 1278 ¦ 1338 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0309 ¦218 00 00¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1278 ¦ 1338 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2660 ¦ 2839 ¦ 106,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 2660 ¦ 2839 ¦ 106,7¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2660 ¦ 2839 ¦ 106,7¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1086 ¦ 1078 ¦ 99,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 375 ¦ 347 ¦ 92,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 375 ¦ 347 ¦ 92,5¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦ 375 ¦ 347 ¦ 92,5¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 711 ¦ 731 ¦ 102,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 711 ¦ 731 ¦ 102,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 711 ¦ 731 ¦ 102,8¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 58283 ¦ 61948 ¦ 106,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 490 ¦ 475 ¦ 96,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 490 ¦ 475 ¦ 96,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 197 ¦Ñóáñèäèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 490 ¦ 475 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 47405 ¦ 51050 ¦ 107,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 47405 ¦ 51050 ¦ 107,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6441 ¦ 8224 ¦ 127,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 40964 ¦ 42826 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10388 ¦ 10423 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3617 ¦ 3652 ¦ 101,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3617 ¦ 3652 ¦ 101,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0 ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 6771 ¦ 6771 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦520 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 6771 ¦ 6771 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 700 ¦ 700 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 700 ¦ 700 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 622693 ¦ 623655 ¦ 100,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 181460 ¦ 181559 ¦ 100,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 181460 ¦ 181559 ¦ 100,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181460 ¦ 181559 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 413133 ¦ 407289 ¦ 98,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 349088 ¦ 337192 ¦ 96,6¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 349088 ¦ 337192 ¦ 96,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 10955 ¦ 10953 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦422 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10955 ¦ 10953 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 49973 ¦ 42252 ¦ 84,5¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 49973 ¦ 42252 ¦ 84,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 1917 ¦ 1788 ¦ 93,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1917 ¦ 1788 ¦ 93,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 0 ¦ 13904 ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦519 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 13904 ¦ ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 1200 ¦ 1200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 1000 ¦ 1000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 200 ¦ 200 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4106 ¦ 10765 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 203 ¦ 200 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200 ¦ 200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 3903 ¦ 4088 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 185 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé è ¦ 3903 ¦ 3903 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ 6477 ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 6477 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23994 ¦ 24042 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 279 ¦ 278 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 279 ¦ 278 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 117 ¦ 197 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 117 ¦ 197 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 23598 ¦ 23567 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23598 ¦ 23567 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 7395 ¦ 7388 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 7395 ¦ 5666 ¦ 76,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 4921 ¦ 4916 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4921 ¦ 4916 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 1724 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1724 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 1722 ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ 1722 ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 1722 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1594 ¦ 1594 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1594 ¦ 1594 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1594 ¦ 1594 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1594 ¦ 1594 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18019 ¦ 13085 ¦ 72,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 18019 ¦ 13085 ¦ 72,6¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 18019 ¦ 13085 ¦ 72,6¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 18019 ¦ 13085 ¦ 72,6¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 034 ¦ ¦ ¦ ¦Ãîðîäñêîé öåëåâîé ¦ 971624 ¦ 756644 ¦ 77,9¦
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãëàâû Åêàòåðèíáóðãà) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -9594 ¦ -12805 ¦ ñâ. 100 ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ -9594 ¦ -12805 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ -9594 ¦ -12805 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ¦ -9594 ¦ -12805 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4738 ¦ 1262 ¦ 26,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 4738 ¦ 1262 ¦ 26,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 4738 ¦ 1262 ¦ 26,6¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4738 ¦ 1262 ¦ 26,6¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133000 ¦ 97677 ¦ 73,4¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 133000 ¦ 97677 ¦ 73,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 133000 ¦ 97677 ¦ 73,4¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 133000 ¦ 97677 ¦ 73,4¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 843480 ¦ 670510 ¦ 79,5¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 208080 ¦ 199661 ¦ 96,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 208080 ¦ 199661 ¦ 96,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 208080 ¦ 199661 ¦ 96,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 635400 ¦ 470849 ¦ 74,1¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 635400 ¦ 470849 ¦ 74,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 635400 ¦ 470849 ¦ 74,1¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 035 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3856 ¦ 4228 ¦ 109,6¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 3856 ¦ 4228 ¦ 109,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 3856 ¦ 4228 ¦ 109,6¦
¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3856 ¦ 4228 ¦ 109,6¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0602 ¦411 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3856 ¦ 4228 ¦ 109,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 036 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 20498 ¦ 20435 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦"Ñòîëèöà Óðàëà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 20498 ¦ 20435 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 20498 ¦ 20435 ¦ 99,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 20498 ¦ 20435 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20498 ¦ 20435 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 037 ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 62876 ¦ 62423 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4980 ¦ 4972 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 4980 ¦ 4972 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 4980 ¦ 4972 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0402 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4980 ¦ 4972 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 57896 ¦ 57451 ¦ 99,2¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 16000 ¦ 15977 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 16000 ¦ 15977 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16000 ¦ 15977 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 41896 ¦ 41474 ¦ 99,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 41896 ¦ 41474 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41896 ¦ 41474 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 039 ¦ ¦ ¦ ¦ÎÀÎ "Åêàòåðèíáóðããàç" ¦ 3890 ¦ 3890 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 3890 ¦ 3890 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3890 ¦ 3890 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 3890 ¦ 3890 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0502 ¦351 00 00¦ 412 ¦Ìåðîïðèÿòèÿ ¦ 3890 ¦ 3890 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 040 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 29861 ¦ 29827 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29861 ¦ 29827 ¦ 99,9¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 30261 ¦ 30260 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 30261 ¦ 30260 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0112 ¦065 00 00¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ¦ 30261 ¦ 30260 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ -400 ¦ -433 ¦ 108,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -400 ¦ -433 ¦ 108,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ -400 ¦ -433 ¦ 108,3¦
¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 044 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 14263 ¦ 14024 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦"Öåíòð ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçðåøèòåëüíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14263 ¦ 14024 ¦ 98,3¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14263 ¦ 14024 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 14263 ¦ 14024 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 14263 ¦ 14024 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 045 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 8413 ¦ 8411 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ìàñòåðñêàÿ ãåíåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàíà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8413 ¦ 8411 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8413 ¦ 8411 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8413 ¦ 8411 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 8413 ¦ 8411 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 046 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå¦ 62195 ¦ 62194 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðèâàòèçàöèè, ïðîäàæå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáìåíó æèëüÿ è âûñâîáîæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîä çàñòðîéêó" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 62195 ¦ 62194 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 62195 ¦ 62194 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 62195 ¦ 62194 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 62195 ¦ 62194 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 047 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 2900 ¦ 2717 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦"Âåòåðàí" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2900 ¦ 2717 ¦ 93,7¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2900 ¦ 2717 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 2900 ¦ 2717 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2900 ¦ 2717 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 048 ¦ ¦ ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 15000 ¦ 15000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Öåíòð ãèãèåíû è ýïèäåìèîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ñâåðäëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 15000 ¦ 15000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 15000 ¦ 15000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 15000 ¦ 15000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0901 ¦469 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15000 ¦ 15000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 049 ¦ ¦ ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ Ãëàâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 5000 ¦ 5000 ¦ 100,0¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ 051 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå¦ 6200 ¦ 6188 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Àâòîáàçà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6200 ¦ 6188 ¦ 99,8¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 6200 ¦ 6188 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6200 ¦ 6188 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ 0115 ¦092 00 00¦ 216 ¦Ðàñõîäû, ñâÿçàííûå ¦ 6200 ¦ 6188 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñ âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+------------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦13580831 ¦13391067 ¦ 98,6¦
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Ïðèëîæåíèå 8
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÀÕ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ
ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
â òûñÿ÷àõ ðóáëåé
----------T-------------------------------------------T----------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïïû, ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ãðóïïû, ¦ ñòàòüè, ïîäñòàòüè ðàñõîäîâ ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ ñòàòüè, ¦ ¦ ¦ ¦ ¦
¦ïîäñòàòüè¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 9210886¦ 9037727¦ 98,1¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 4354768¦ 4318600¦ 99,2¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3430657¦ 3411018¦ 99,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 35025¦ 33057¦ 94,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 889086¦ 874525¦ 98,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 2258456¦ 2194942¦ 97,2¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 33017¦ 31780¦ 96,3¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 172944¦ 166563¦ 96,3¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 487280¦ 478225¦ 98,1¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 18965¦ 19312¦ 101,8¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 929518¦ 936081¦ 100,7¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 616732¦ 562981¦ 91,3¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 22277¦ 17455¦ 78,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 22277¦ 17455¦ 78,4¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 2138971¦ 2169535¦ 101,4¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 2110160¦ 2134319¦ 101,1¦
¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 28811¦ 35216¦ 122,2¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 151903¦ 124858¦ 82,2¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 120127¦ 92958¦ 77,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 31776¦ 31900¦ 100,4¦
¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 284511¦ 212337¦ 74,6¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 3292320¦ 3092509¦ 93,9¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 2818122¦ 2631092¦ 93,4¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ àêòèâî⦠¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 474198¦ 461417¦ 97,3¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 500 ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ 1078025¦ 1261264¦ 117,0¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 530 ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è èíûõ ôîðì ¦ 853025¦ 1053025¦ 123,4¦
¦ ¦ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦ 225000¦ 208239¦ 92,6¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 600 ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦ -400¦ -433¦ 108,3¦
+---------+-------------------------------------------+----------+----------+----------+
¦ 640 ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦ -400¦ -433¦ 108,3¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦
+---------+-------------------------------------------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 13580831¦ 13391067¦ 98,6¦
L---------+-------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ" ÇÀ 2006 ÃÎÄ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ, ÐÀÑÏÎÐßÄÈÒÅËßÌ
È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ ÐÀÑÕÎÄÎÂ
ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
â òûñÿ÷àõ ðóáëåé
---------------T---------T-----------------------------------T----------T----------T----------¬
¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò¦
¦ðàñïîðÿäèòåëÿ,¦ ãðóïïû, ¦ ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ ïîëó÷àòåëÿ ¦ ñòàòüè, ¦ áþäæåòíûõ ñðåäñòâ, ãðóïïû, ¦ ¦ ¦ ¦
¦ ¦ïîäñòàòüè¦ ñòàòüè, ïîäñòàòüè ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 001 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãà ¦ 571916¦ 553860¦ 96,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 485751¦ 465952¦ 95,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 241438¦ 237926¦ 98,5¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 190730¦ 190257¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1040¦ 817¦ 78,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 49668¦ 46852¦ 94,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 131553¦ 102827¦ 78,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 4573¦ 4057¦ 88,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 25148¦ 24293¦ 96,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 12120¦ 9591¦ 79,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1768¦ 1759¦ 99,5¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 13331¦ 12869¦ 96,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 74613¦ 50258¦ 67,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7196¦ 26799¦ ñâ. 100%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7196¦ 26799¦ ñâ. 100%¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 41396¦ 40878¦ 98,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 9620¦ 8978¦ 93,3¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 31776¦ 31900¦ 100,4¦
¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 64168¦ 57522¦ 89,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 86165¦ 87908¦ 102,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 80676¦ 82233¦ 101,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 5489¦ 5675¦ 103,4¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 002 ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 86247¦ 85960¦ 99,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 84150¦ 82406¦ 97,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 66166¦ 66023¦ 99,8¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 43219¦ 43667¦ 101¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 12660¦ 12657¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10287¦ 9699¦ 94,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 16202¦ 14603¦ 90,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1606¦ 1390¦ 86,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4650¦ 4137¦ 89,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1300¦ 520¦ 40,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 247¦ 246¦ 99,6¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1428¦ 1338¦ 93,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 6971¦ 6972¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1032¦ 1032¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1032¦ 1032¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 750¦ 748¦ 99,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 2097¦ 3554¦ 169,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1097¦ 2554¦ ñâ. 100%¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 1000¦ 1000¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 003 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 266816¦ 251549¦ 94,3¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 235725¦ 216379¦ 91,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 138500¦ 125052¦ 90,3¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 109600¦ 99735¦ 91¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 599¦ 548¦ 91,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 28301¦ 24769¦ 87,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 97189¦ 91279¦ 93,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 867¦ 822¦ 94,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 118¦ 103¦ 87,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 16548¦ 15358¦ 92,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1397¦ 1414¦ 101,2¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 53514¦ 53922¦ 100,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 24745¦ 19660¦ 79,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 36¦ 48¦ 133,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 31091¦ 35170¦ 113,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 27717¦ 31412¦ 113,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 3374¦ 3758¦ 111,4¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 004 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1821623¦ 1802018¦ 98,9¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1329874¦ 1306681¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 641532¦ 635332¦ 99,0¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 508693¦ 507297¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 31¦ 22¦ 71,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132808¦ 128013¦ 96,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 683277¦ 664937¦ 97,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 8217¦ 8217¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 126096¦ 122817¦ 97,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 120809¦ 118745¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 16¦ 16¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 296183¦ 291142¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 131956¦ 124000¦ 94,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 3446¦ 3332¦ 96,7¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 3446¦ 3332¦ 96,7¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1070¦ 1070¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1070¦ 1070¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 549¦ 2010¦ ñâ. 100%¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 491749¦ 495337¦ 100,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 352185¦ 357013¦ 101,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 139564¦ 138324¦ 99,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 005 ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ¦ 371781¦ 359422¦ 96,7¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 332660¦ 317555¦ 95,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 218984¦ 206454¦ 94,3¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 173027¦ 163547¦ 95¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 631¦ 467¦ 74,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 45326¦ 42440¦ 93,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 110830¦ 108293¦ 97,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1892¦ 1715¦ 90,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1280¦ 1261¦ 98,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 17309¦ 16559¦ 95,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 782¦ 624¦ 79,8¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 35952¦ 34996¦ 97,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 53615¦ 53138¦ 99,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2550¦ 2453¦ 96,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2550¦ 2453¦ 96,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 13¦ 13¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 13¦ 13¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 283¦ 342¦ 120,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 39121¦ 41867¦ 107,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 30319¦ 33145¦ 109,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 8802¦ 8722¦ 99,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 006 ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ¦ 203386¦ 209895¦ 103,2¦
¦ ¦ ¦ñïîðòà è òóðèçìà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 155469¦ 152720¦ 98,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 105180¦ 103494¦ 98,4¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 82668¦ 82006¦ 99¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 924¦ 583¦ 63,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 21588¦ 20905¦ 96,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 37847¦ 37781¦ 99,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 378¦ 314¦ 83,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 502¦ 351¦ 69,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 5710¦ 4817¦ 84,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 12764¦ 12905¦ 101,1¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 834¦ 733¦ 87,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 17659¦ 18661¦ 105,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7300¦ 6881¦ 94,3¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7300¦ 6881¦ 94,3¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5142¦ 4564¦ 88,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 47917¦ 57175¦ 119,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 43329¦ 52306¦ 120,7¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 4588¦ 4869¦ 106,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 007 ¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîëèòèêå ¦ 657¦ 663¦ 100,9¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 657¦ 663¦ 100,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 309¦ 308¦ 99,7¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 269¦ 269¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 40¦ 39¦ 97,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 46¦ 56¦ 121,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2¦ 2¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 18¦ 18¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 26¦ 36¦ 138,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 267¦ 267¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 267¦ 267¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 35¦ 32¦ 91,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 008 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 47331¦ 43008¦ 90,9¦
¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 24033¦ 16867¦ 70,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 4489¦ 3164¦ 70,5¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3728¦ 2575¦ 69¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 496¦ 410¦ 82,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 265¦ 179¦ 67,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 13848¦ 8782¦ 63,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1596¦ 1414¦ 88,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 313¦ 299¦ 95,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 1400¦ 425¦ 30,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 7009¦ 3901¦ 55,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 3530¦ 2743¦ 77,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 25¦ 0¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 25¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5671¦ 4921¦ 86,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 23298¦ 26141¦ 112,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 18488¦ 21810¦ 118,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 4810¦ 4331¦ 90,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 009 ¦ ¦Óïðàâëåíèå æèëèùíîãî è ¦ 868222¦ 858995¦ 98,9¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 867293¦ 858097¦ 98,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 8334¦ 8436¦ 101,2¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6659¦ 6761¦ 102¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1675¦ 1675¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 188004¦ 187831¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 326¦ 326¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1180¦ 1180¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 93¦ 89¦ 95,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 54¦ 26¦ 48,1¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 185104¦ 184923¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1247¦ 1287¦ 103,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 663375¦ 661830¦ 99,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 663375¦ 661830¦ 99,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 7580¦ 0¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 7580¦ ¦ 0,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 929¦ 898¦ 96,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 751¦ 711¦ 94,7¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 178¦ 187¦ 105,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 010 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 1484566¦ 1484549¦ 100,0¦
¦ ¦ ¦"Áëàãîóñòðîéñòâî" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1043769¦ 1053870¦ 101,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 7195¦ 7194¦ 100,0¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5701¦ 5701¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1494¦ 1493¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1599¦ 1599¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 126¦ 151¦ 119,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 807¦ 807¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 151¦ 111¦ 73,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 53¦ 53¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 367¦ 350¦ 95,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 95¦ 127¦ 133,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1034975¦ 1045077¦ 101,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1034975¦ 1045077¦ 101,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 440797¦ 430679¦ 97,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 440677¦ 430559¦ 97,7¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 120¦ 120¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 011 ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû, ¦ 42676¦ 41012¦ 96,1¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 40891¦ 39184¦ 95,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 18706¦ 17007¦ 90,9¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14815¦ 13566¦ 92¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 10¦ 3¦ 30,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3881¦ 3438¦ 88,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1969¦ 1895¦ 96,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 141¦ 144¦ 102,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 820¦ 819¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 261¦ 182¦ 69,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 98¦ 99¦ 101,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 503¦ 438¦ 87,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 146¦ 213¦ 145,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 20216¦ 20282¦ 100,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 1785¦ 1828¦ 102,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1385¦ 1385¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 400¦ 443¦ 110,8¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 012 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 6204¦ 7625¦ 122,9¦
¦ ¦ ¦"Óïðàâëåíèå çäàíèÿìè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 6204¦ 7407¦ 119,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 0¦ 353¦ ¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 262¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ 91¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 6204¦ 7054¦ 113,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 342¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 6204¦ 6255¦ 100,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ ¦ 457¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 0¦ 218¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ ¦ 218¦ ¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 013 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 13884¦ 13780¦ 99,3¦
¦ ¦ ¦"Êîìáèíàò ñïåöîáñëóæèâàíèÿ" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 9004¦ 9004¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 9004¦ 9004¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 9004¦ 9004¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 4880¦ 4776¦ 97,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 4880¦ 4776¦ 97,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 014 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 17750¦ 17750¦ 100,0¦
¦ ¦ ¦"Åêàòåðèíáóðãñêèé ìåòðîïîëèòåí" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 11750¦ 11750¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11750¦ 11750¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11750¦ 11750¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 6000¦ 6000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 015 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 42207¦ 42207¦ 100,0¦
¦ ¦ ¦"Åêàòåðèíáóðãñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå óïðàâëåíèå"¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 42207¦ 42207¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 42207¦ 42207¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 42207¦ 42207¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 016 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 38396¦ 38396¦ 100,0¦
¦ ¦ ¦"Ìóíèöèïàëüíîå îáúåäèíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîáóñíûõ ïðåäïðèÿòèé" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 23396¦ 23396¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 23396¦ 23396¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 23396¦ 23396¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 15000¦ 15000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 15000¦ 15000¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 017 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 26807¦ 26490¦ 98,8¦
¦ ¦ ¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 26807¦ 26490¦ 98,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 26807¦ 26490¦ 98,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 26807¦ 26490¦ 98,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 018 ¦ ¦Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ 2154¦ 2090¦ 97,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 2125¦ 2061¦ 97,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 1955¦ 1938¦ 99,1¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1549¦ 1546¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 406¦ 392¦ 96,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 170¦ 123¦ 72,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 32¦ ¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 29¦ 26¦ 89,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 16¦ 16¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 67¦ 49¦ 73,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 26¦ 32¦ 123,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 29¦ 29¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 7¦ 7¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 22¦ 22¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 019 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 19758¦ 19685¦ 99,6¦
¦ ¦ ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 19587¦ 19517¦ 99,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 4303¦ 4428¦ 102,9¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3404¦ 3494¦ 103¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 7¦ 2¦ 28,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 892¦ 932¦ 104,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 15284¦ 15089¦ 98,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 55¦ 43¦ 78,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 447¦ 416¦ 93,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 73¦ 39¦ 53,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 14526¦ 14430¦ 99,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 183¦ 161¦ 88,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 171¦ 168¦ 98,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 68¦ 68¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 103¦ 100¦ 97,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 020 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 2803¦ 2764¦ 98,6¦
¦ ¦ ¦"Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòð õðàíåíèÿ àðõèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 2553¦ 2307¦ 90,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 637¦ 598¦ 93,9¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 496¦ 488¦ 98¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 141¦ 110¦ 78,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1916¦ 1709¦ 89,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 240¦ 92¦ 38,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 76¦ 69¦ 90,8¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 643¦ 531¦ 82,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 957¦ 1017¦ 106,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 250¦ 457¦ 182,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 250¦ 457¦ 182,8¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 021 ¦ ¦Ìóíèöèïàëüíîå àïòå÷íîå ó÷ðåæäåíèå ¦ 750¦ 749¦ 99,9¦
¦ ¦ ¦"Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ìàðêåòèíãà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 604¦ 575¦ 95,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 512¦ 473¦ 92,4¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 406¦ 377¦ 93¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 106¦ 96¦ 90,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 92¦ 102¦ 110,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 88¦ 98¦ 111,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3¦ 3¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1¦ 1¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 146¦ 174¦ 119,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 146¦ 174¦ 119,2¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 022 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 7000¦ 7616¦ 108,8¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦Åêàòåðèíáóðãñêàÿ òåëåðàäèîêîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñòóäèÿ-ãîðîä" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 7000¦ 7616¦ 108,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7000¦ 7616¦ 108,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7000¦ 7616¦ 108,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 023 ¦ ¦Ôèíàíñîâî-áþäæåòíîå óïðàâëåíèå ¦ 207735¦ 181284¦ 87,3¦
¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 29020¦ 19230¦ 66,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 7704¦ 7315¦ 95,0¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6141¦ 5927¦ 97¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 12¦ 4¦ 33,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1551¦ 1384¦ 89,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 8596¦ 8329¦ 96,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1034¦ 986¦ 95,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 576¦ 515¦ 89,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 102¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2210¦ 2157¦ 97,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 4776¦ 4569¦ 95,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1610¦ 0¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 1610¦ ¦ 0,0¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 43¦ 43¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 43¦ 43¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11067¦ 3543¦ 32,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3715¦ 3815¦ 102,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 3401¦ 3483¦ 102,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 314¦ 332¦ 105,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 500 ¦ÏÎÑÒÓÏËÅÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 175000¦ 158239¦ 90,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 175000¦ 158239¦ 90,4¦
¦ ¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 024 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå¦ 564098¦ 563568¦ 99,9¦
¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 40000¦ 40000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 40000¦ 40000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 40000¦ 40000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 474098¦ 473568¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 474098¦ 473568¦ 99,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 50000¦ 50000¦ 100,0¦
¦ ¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 025 ¦ ¦Ðåçåðâíûé ôîíä Ãëàâû Åêàòåðèíáóðãà ¦ 45000¦ 0¦ 0,0¦
¦ ¦ ¦(áþäæåòîïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ïîñòàíîâëåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦Ãëàâû Åêàòåðèíáóðãà) ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 45000¦ 0¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 45000¦ 0¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 026 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 879595¦ 1079595¦ 122,7¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çàêàç÷èêà ïî ñòðîèòåëüñòâó ìåòðî" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 26570¦ 26570¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 26570¦ 26570¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 500 ¦ÏÎÑÒÓÏËÅÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 853025¦ 1053025¦ 123,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 530 ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è èíûõ ¦ 853025¦ 1053025¦ 123,4¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 027 ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 684992¦ 677499¦ 98,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 586739¦ 577940¦ 98,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 375877¦ 376148¦ 100,1¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 297117¦ 297666¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2420¦ 2236¦ 92,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 76340¦ 76246¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 145149¦ 140623¦ 96,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1654¦ 1660¦ 100,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 3320¦ 2684¦ 80,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 44063¦ 43866¦ 99,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 56303¦ 56586¦ 100,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 39809¦ 35827¦ 90,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 44913¦ 44644¦ 99,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 44486¦ 44230¦ 99,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 427¦ 414¦ 97,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 14771¦ 12243¦ 82,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14771¦ 12243¦ 82,9¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 6029¦ 4282¦ 71,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 98253¦ 99559¦ 101,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 59644¦ 59905¦ 100,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 38609¦ 39654¦ 102,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 028 ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 612834¦ 615260¦ 100,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 562751¦ 565163¦ 100,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 394714¦ 401807¦ 101,8¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 310641¦ 316029¦ 102¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2499¦ 2384¦ 95,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 81574¦ 83394¦ 102,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 112740¦ 111205¦ 98,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1651¦ 1518¦ 91,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1052¦ 1108¦ 105,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 30616¦ 31238¦ 102,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 265¦ 193¦ 72,8¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 44222¦ 45583¦ 103,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 34934¦ 31565¦ 90,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 39640¦ 39512¦ 99,7¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 39440¦ 39312¦ 99,7¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 200¦ 200¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8493¦ 7361¦ 86,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 8493¦ 7361¦ 86,7¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 7164¦ 5278¦ 73,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 50083¦ 50097¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 25164¦ 25194¦ 100,1¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 24919¦ 24903¦ 99,9¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 029 ¦ ¦Àäìèíèñòðàöèÿ ¦ 810774¦ 805987¦ 99,4¦
¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 693411¦ 688398¦ 99,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 488312¦ 484839¦ 99,3¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 384736¦ 380968¦ 99¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3469¦ 3089¦ 89,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 100107¦ 100782¦ 100,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 138215¦ 141295¦ 102,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2254¦ 2216¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 446¦ 394¦ 88,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 59677¦ 57248¦ 95,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 22740¦ 30586¦ 134,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 53098¦ 50851¦ 95,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 43615¦ 43266¦ 99,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 43492¦ 43144¦ 99,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 123¦ 122¦ 99,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 16748¦ 14328¦ 85,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 16748¦ 14328¦ 85,6¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 6521¦ 4670¦ 71,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 117363¦ 117589¦ 100,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 44892¦ 54222¦ 120,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 72471¦ 63367¦ 87,4¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 030 ¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ðàéîíঠ646184¦ 640305¦ 99,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 560529¦ 554163¦ 98,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 397316¦ 395802¦ 99,6¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 313579¦ 312619¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2471¦ 2378¦ 96,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 81266¦ 80805¦ 99,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 106988¦ 105361¦ 98,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1371¦ 1375¦ 100,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4117¦ 3846¦ 93,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 45166¦ 46143¦ 102,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 406¦ 406¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 17368¦ 17957¦ 103,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 38560¦ 35634¦ 92,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 36043¦ 36391¦ 101,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 35584¦ 35965¦ 101,1¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 459¦ 426¦ 92,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 14250¦ 12470¦ 87,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14250¦ 12470¦ 87,5¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5932¦ 4139¦ 69,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 85655¦ 86142¦ 100,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 42521¦ 42920¦ 100,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 43134¦ 43222¦ 100,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 031 ¦ ¦Àäìèíèñòðàöèÿ ¦ 505376¦ 501042¦ 99,1¦
¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 440108¦ 445407¦ 101,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 295240¦ 303207¦ 102,7¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 233325¦ 239045¦ 102¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1854¦ 1770¦ 95,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 60061¦ 62392¦ 103,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 94756¦ 96070¦ 101,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1398¦ 1470¦ 105,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 725¦ 374¦ 51,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 35963¦ 37951¦ 105,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 72¦ 75¦ 104,2¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 23941¦ 24644¦ 102,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 32657¦ 31556¦ 96,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 34215¦ 33452¦ 97,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 34017¦ 33275¦ 97,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 198¦ 177¦ 89,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8484¦ 7479¦ 88,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 8484¦ 7479¦ 88,2¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 7413¦ 5199¦ 70,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 65268¦ 55635¦ 85,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 33575¦ 26700¦ 79,5¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 31693¦ 28935¦ 91,3¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 032 ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 714799¦ 707286¦ 98,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 640225¦ 632381¦ 98,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 455104¦ 452140¦ 99,3¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 359542¦ 358349¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2698¦ 2616¦ 97,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 92864¦ 91175¦ 98,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 119991¦ 121458¦ 101,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1606¦ 1670¦ 104,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 454¦ 428¦ 94,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 47309¦ 47246¦ 99,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 30668¦ 35292¦ 115,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 39954¦ 36822¦ 92,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 40839¦ 41150¦ 100,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 40519¦ 40830¦ 100,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 320¦ 320¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 18298¦ 13362¦ 73,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 18298¦ 13362¦ 73,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 5993¦ 4271¦ 71,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 74574¦ 74905¦ 100,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 40952¦ 41893¦ 102,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 320 ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 33622¦ 33012¦ 98,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 033 ¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 759934¦ 758177¦ 99,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 652799¦ 647475¦ 99,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 469091¦ 466285¦ 99,4¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 370144¦ 368589¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3066¦ 3059¦ 99,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 95881¦ 94637¦ 98,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 111425¦ 112123¦ 100,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1632¦ 1688¦ 103,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 211¦ 100¦ 47,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 48031¦ 47271¦ 98,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 516¦ 512¦ 99,2¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 16610¦ 18014¦ 108,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 44425¦ 44538¦ 100,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 45668¦ 49285¦ 107,9¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 18584¦ 15728¦ 84,6¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 27084¦ 33557¦ 123,9¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 19433¦ 14312¦ 73,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 19433¦ 14312¦ 73,6¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 7182¦ 5470¦ 76,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 107135¦ 110702¦ 103,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 48204¦ 52468¦ 108,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 58931¦ 58234¦ 98,8¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 034 ¦ ¦Ãîðîäñêîé öåëåâîé Ìóíèöèïàëüíûé ¦ 971624¦ 756644¦ 77,9¦
¦ ¦ ¦ôîíä (áþäæåòîïîëó÷àòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦Ãëàâû Åêàòåðèíáóðãà) ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ -9594¦ -12805¦ 133,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ -9594¦ -12805¦ 133,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ -9594¦ -12805¦ 133,5¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 981218¦ 769449¦ 78,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 981218¦ 769449¦ 78,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 035 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3856¦ 4228¦ 109,6¦
¦ ¦ ¦"Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦èíñïåêöèÿ ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 3647¦ 4019¦ 110,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 2491¦ 2459¦ 98,7¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2004¦ 2004¦ 100¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 487¦ 455¦ 93,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1052¦ 1423¦ 135,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 21¦ 21¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 58¦ 58¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 86¦ 53¦ 61,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 397¦ 740¦ 186,4¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 148¦ 162¦ 109,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 342¦ 389¦ 113,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 104¦ 137¦ 131,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 209¦ 209¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 12¦ 12¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 197¦ 197¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 036 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñòîëèöà ¦ 20498¦ 20435¦ 99,7¦
¦ ¦ ¦Óðàëà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 18052¦ 17723¦ 98,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 4747¦ 4413¦ 93,0¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3734¦ 3464¦ 93¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 135¦ 12¦ 8,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 878¦ 937¦ 106,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 13305¦ 13310¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 354¦ 389¦ 109,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 117¦ 73¦ 62,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 140¦ 140¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 26¦ 46¦ 176,9¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1283¦ 1441¦ 112,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 11385¦ 11221¦ 98,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 2446¦ 2712¦ 110,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2052¦ 2344¦ 114,2¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 394¦ 368¦ 93,4¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 037 ¦ ¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî¦ 62876¦ 62423¦ 99,3¦
¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 62675¦ 62222¦ 99,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 3991¦ 3954¦ 99,1¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3160¦ 3133¦ 99¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3¦ ¦ 0,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 828¦ 821¦ 99,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 58684¦ 58268¦ 99,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 60¦ 68¦ 113,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 450¦ 450¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 43¦ 36¦ 83,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 12¦ 11¦ 91,7¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 58054¦ 57610¦ 99,2¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 65¦ 93¦ 143,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 201¦ 201¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 106¦ 106¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 95¦ 95¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 039 ¦ ¦ÎÀÎ "Åêàòåðèíáóðããàç" ¦ 3890¦ 3890¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3890¦ 3890¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 3890¦ 3890¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 040 ¦ ¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 29861¦ 29827¦ 99,9¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 30261¦ 30260¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 30261¦ 30260¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 30261¦ 30260¦ 100,0¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 640 ¦Óìåíüøåíèå çàäîëæåííîñòè ¦ -400¦ -433¦ 108,3¦
¦ ¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 044 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð ¦ 14263¦ 14024¦ 98,3¦
¦ ¦ ¦ïîäãîòîâêè ðàçðåøèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè äëÿ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 14263¦ 14024¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 14263¦ 14024¦ 98,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 045 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 8413¦ 8411¦ 100,0¦
¦ ¦ ¦"Ìàñòåðñêàÿ ãåíåðàëüíîãî ïëàíà" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 8413¦ 8411¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 8413¦ 8411¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 046 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 62195¦ 62194¦ 100,0¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèòåò ïî ïðèâàòèçàöèè, ïðîäàæå, ¦ ¦ ¦ ¦
¦ ¦ ¦îáìåíó æèëüÿ è âûñâîáîæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä çàñòðîéêó" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 62195¦ 62194¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 62195¦ 62194¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 047 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Âåòåðàí" ¦ 2900¦ 2717¦ 93,7¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 2830¦ 2612¦ 92,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 1975¦ 2051¦ 103,8¦
¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1595¦ 1677¦ 105¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 380¦ 374¦ 98,4¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 855¦ 561¦ 65,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 221 ¦Óñëóãè ñâÿçè ¦ 83¦ 26¦ 31,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 39¦ 32¦ 82,1¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 162¦ 137¦ 84,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 303¦ 169¦ 55,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 268¦ 197¦ 73,5¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 70¦ 105¦ 150,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 30¦ 65¦ ñâ. 100 ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 40¦ 40¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 048 ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 15000¦ 15000¦ 100,0¦
¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ãèãèåíû è ýïèäåìèîëîãèè ¦ ¦ ¦ ¦
¦ ¦ ¦â Ñâåðäëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 15000¦ 15000¦ 100,0¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 15000¦ 15000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 15000¦ 15000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 049 ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 5000¦ 5000¦ 100,0¦
¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ Ãëàâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ñâåðäëîâñêîé îáëàñòè¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1074¦ 1206¦ 112,3¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 689¦ 956¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 689¦ 956¦ 138,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 385¦ 250¦ 64,9¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3926¦ 3794¦ 96,6¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2847¦ 2962¦ 104,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 1079¦ 832¦ 77,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ 051 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 6200¦ 6188¦ 99,8¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Àâòîáàçà ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãà"¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 6200¦ 6188¦ 99,8¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 6200¦ 6188¦ 99,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+---------+-----------------------------------+----------+----------+----------+
¦ ¦ ¦Âñåãî ¦ 13580831¦ 13391067¦ 98,6¦
L--------------+---------+-----------------------------------+----------+----------+-----------
Ïðèëîæåíèå 10
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÄÎÕÎÄÀÕ È ÍÀÏÐÀÂËÅÍÈßÕ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÔÎÍÄÀ Â ÑÎÑÒÀÂÅ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2006 ÃÎÄ
â òûñÿ÷àõ ðóáëåé
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¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
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¦ ¦ ¦ ¦ ¦ÎÑÒÀÒÊÈ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦íà 01.01.2006 ¦ 88634 ¦ 88634 ¦ 100 ¦
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¦ ¦ ¦ ¦ ¦íà 01.01.2007 ¦ ¦ 579184 ¦ ¦
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¦ ¦ ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
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¦000 2 07 03000 03 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 894851 ¦1126567 ¦ 125,9 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÛ, âñåãî ¦1012386 ¦ 795955 ¦ 78,6 ¦
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¦ ¦ ¦ ¦ ¦Ðàçâèòèå æèëèùíîãî ¦ 164686 ¦ 160453 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦ 0112 ¦0650000¦ 152 ¦ 231 ¦Îáñëóæèâàíèå ¦ -9594 ¦ -12805 ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦
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¦ 0501 ¦3500000¦ 410 ¦ 310 ¦Æèëèùíîå ¦ 174280 ¦ 173258 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Óëó÷øåíèå æèëèùíûõ ¦ 33800 ¦ 26403 ¦ 78,1 ¦
¦ ¦ ¦ ¦ ¦óñëîâèé ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåçàùèùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòñåëåíèå èç âåòõîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
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¦ 0501 ¦3500000¦ 410 ¦ 310 ¦Æèëèùíîå ¦ 33800 ¦ 26403 ¦ 78,1 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Ôîíä ðàçâèòèÿ ¦ 674900 ¦ 510160 ¦ 75,6 ¦
¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
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¦ 0502 ¦3510000¦ 411 ¦ 310 ¦Êîììóíàëüíîå ¦ 674900 ¦ 510160 ¦ 75,6 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Ðàçâèòèå ñîöèàëüíîé ¦ 133000 ¦ 97677 ¦ 73,4 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
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¦ 0411 ¦1020000¦ 214 ¦ 310 ¦Äðóãèå âîïðîñû ¦ 133000 ¦ 97677 ¦ 73,4 ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Îõðàíà îáùåñòâåííîãî¦ 6000 ¦ 1262 ¦ 21,0 ¦
¦ ¦ ¦ ¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
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¦ 0302 ¦2020000¦ 253 ¦ 310 ¦Îðãàíû âíóòðåííèõ ¦ 6000 ¦ 1262 ¦ 21,0 ¦
¦ ¦ ¦ ¦ ¦äåë ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 11
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 22 ìàÿ 2007 ã. N 29/42
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
 2006 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
â òûñÿ÷àõ ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íîðìàòèâíûå àêòû ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ðàçäåëà, ¦ ¦ ¦ïî áþäæåòó¦ ¦èñïîëíåíèÿ¦
¦ïîäðàçäåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦0300 ¦Ïðîãðàììà "Çàùèòà íàñåëåíèÿ è ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 92751 ¦ 92997 ¦ 100,3 ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "ãîðîä Åêàòåðèíáóðã"¦îò 24 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
¦ ¦îò ïîæàðîâ, êàòàñòðîô, ñòèõèéíûõ¦N 31/4 (â ðåäàêöèè ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé è ñîâåðøåíñòâîâàíèå ¦Ðåøåíèé îò 25 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû íà ïåðèîä ¦2003 ãîäà N 48/6, ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãã." ¦îò 7 èþíÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 58/9, îò 25 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦2005 ãîäà N 68/8, ¦ ¦ ¦ ¦
¦ ¦ ¦îò 28 ìàðòà 2006 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 24/22) ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 43070 ¦ 43367 ¦ 100,7 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ 49681 ¦ 49630 ¦ 99,9 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦0501 ¦Êîìïëåêñíàÿ ïðîãðàììà ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 23362 ¦ 23286 ¦ 99,7 ¦
¦ ¦"Ýíåðãîýôôåêòèâíûé ãîðîä ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû" ¦îò 22 èþíÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 59/3 ¦ ¦ ¦ ¦
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¦0502 ¦Ïðîãðàììà ðàçâèòèÿ îòäàëåííûõ ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 38000 ¦ 38000 ¦ 100,0 ¦
¦ ¦ðàéîíîâ, âõîäÿùèõ ¦ãîðîäñêîé Äóìû îò 27 ìàÿ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîå îáðàçîâàíèå ¦2003 ãîäà N 39/8 ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã", íà ïåðèîä ¦(â ðåäàêöèè ðåøåíèé ¦ ¦ ¦ ¦
¦ ¦2003 - 2004 ãã. è îñíîâíûõ ¦îò 25 íîÿáðÿ 2003 ãîäà ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé ðàçâèòèÿ îòäàëåííûõ ¦N 48/3, ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ãîðîäà ¦îò 25 ìàÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãã. ¦N 57/4, ¦ ¦ ¦ ¦
¦ ¦ ¦îò 14 äåêàáðÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 66/3) ¦ ¦ ¦ ¦
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¦0604 ¦Ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 2200 ¦ 2200 ¦ 100,0 ¦
¦ ¦äèàãíîñòèêè, ëå÷åíèÿ è ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïðîôèëàêòèêè ¦îò 10 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêè îáóñëîâëåííûõ ¦N 30/2 ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦0409,0115 ¦Ïðîãðàììà èíôîðìàòèçàöèè ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 11700 ¦ 11690 ¦ 99,9 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦("Ýëåêòðîííûé Åêàòåðèíáóðã") ¦N 69/3 ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ ¦â ò.÷. íà ñîçäàíèå ¦ ¦ 6300 ¦ 6300 ¦ 100,0 ¦
¦ ¦ïðîãðàììíî-àïïàðàòíîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦ ¦Åäèíîé äåæóðíî-äèñïåò÷åðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦
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¦0501 ¦Ïðîãðàììà "Ïåðåñåëåíèå æèòåëåé ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 300310 ¦ 277072 ¦ 92,3 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî ¦N 69/4 ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦0801, 0902,¦Ïðîãðàììà "Ðàçâèòèå âúåçäíîãî è ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 44965 ¦ 44925 ¦ 99,9 ¦
¦0604, 0702,¦âíóòðåííåãî òóðèçìà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦0410, 0502,¦â ãîðîäå Åêàòåðèíáóðãå ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦0100 ¦íà 2005 - 2006 ãîäû" ¦N 69/5 ¦ ¦ ¦ ¦
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¦0401 ¦Ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 1000 ¦ 1000 ¦ 100,0 ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Åêàòåðèíáóðãå ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãîäû" ¦N 69/6 ¦ ¦ ¦ ¦
+-----------+--------------------------------+------------------------+----------+----------+----------+
¦0702 ¦Ïðîãðàììà "Ðàçâèòèå ñåòè êëóáîâ ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 3544 ¦ 3543 ¦ 100,0 ¦
¦ ¦ïî ìåñòó æèòåëüñòâà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Åêàòåðèíáóðãå ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû" ¦N 70/3 ¦ ¦ ¦ ¦
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¦0901 ¦Ïðîãðàììà "Çäîðîâüå ìàëåíüêèõ ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 121960 ¦ 270584 ¦ 221,9 ¦
¦ ¦ãîðîæàí íà 2005 - 2009 ãîäû" ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 70/2 ¦ ¦ ¦ ¦
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¦0410, ¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 63885 ¦ 63885 ¦ 100,0 ¦
¦0500, 0901,¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦0902 ¦â ãîðîäå Åêàòåðèíáóðãå ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû ¦N 70/4 ¦ ¦ ¦ ¦
+-----------+--------------------------------+------------------------+----------+----------+----------+
¦0501 ¦Ïðîãðàììà "Âíåäðåíèå ïîäîìîâîãî ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 7000 ¦ 6994 ¦ 99,9 ¦
¦ ¦è ïîêâàðòèðíîãî ó÷åòà òåïëîâîé ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ýíåðãèè, ãîðÿ÷åé è õîëîäíîé âîäû¦îò 20 äåêàáðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãã." ¦N 16/1 ¦ ¦ ¦ ¦
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¦0604 ¦Ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ¦Ðåøåíèå Åêàòåðèíáóðãñêîé¦ 36906 ¦ 37124 ¦ 100,6 ¦
¦ ¦ðåñóðñû ãîðîäà Åêàòåðèíáóðãà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦îò 20 äåêàáðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 16/3 ¦ ¦ ¦ ¦
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¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ 747583 ¦ 873300 ¦ 116,8 ¦
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