ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÅÊÀÒÅÐÈÍÁÓÐÃÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
×ÅÒÂÅÐÒÛÉ ÑÎÇÛÂ
Øåñòèäåñÿòîå çàñåäàíèå (âíåî÷åðåäíîå)
ÐÅØÅÍÈÅ
îò 3 èþíÿ 2008 ã. N 41/60
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9, 265 Áþäæåòíîãî êîäåêñà 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 2007 ãîä, ïðåäñòàâëåííûé Ïîñòàíîâëåíèåì Ãëàâû Åêàòåðèíáóðãà îò 17 ìàðòà 2008 ãîäà N 918, 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 2007 ãîä", îòðàæåííûå â èòîãîâîì ïðîòîêîëå îò 11 àïðåëÿ 2008 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 2007 ãîä ïî äîõîäàì â ñóììå 19615524 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì - â ñóììå 21287481 òûñÿ÷à ðóáëåé (Ïðèëîæåíèÿ 1 - 11).
2. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ è ïîäëåæèò íåìåäëåííîìó îïóáëèêîâàíèþ.
3. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â "Âåñòíèêå Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû".
4. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå (Øèõîâ Ð.Ø.).
Ãëàâà Åêàòåðèíáóðãà
À.Ì.×ÅÐÍÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ",
ÑÃÐÓÏÏÈÐÎÂÀÍÍÛÕ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÇÀ 2007 ÃÎÄ
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¦ êëàññèôèêàöèè ¦ ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 6091888¦ 6190024¦ 101,6¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6091888¦ 6190024¦ 101,6¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1081537¦ 1043416¦ 96,5¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1075626¦ 1037503¦ 96,5¦
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+--------------------------+-------------------------------------+----------+----------+----------+
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¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1991278¦ 2118853¦ 106,4¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 106969¦ 103692¦ 96,9¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 1884309¦ 2015161¦ 106,9¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 178906¦ 181545¦ 101,5¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 58698¦ 59403¦ 101,2¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 114208¦ 116611¦ 102,1¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ ¦ ¦ ¦ ¦
¦ ¦íà ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 6000¦ 5531¦ 92,2¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 6239¦ 4916¦ 78,8¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -2984¦ -9620¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 1131¦ 1156¦ 102,2¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 5924¦ 11215¦ 189,3¦
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¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 547¦ 494¦ 90,3¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦182 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 487¦ 326¦ 66,9¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
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+--------------------------+-------------------------------------+----------+----------+----------+
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+--------------------------+-------------------------------------+----------+----------+----------+
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+--------------------------+-------------------------------------+----------+----------+----------+
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+--------------------------+-------------------------------------+----------+----------+----------+
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¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 2500¦ 2562¦ 102,5¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦004 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 31842¦ 32058¦ 100,7¦
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¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
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¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
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¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
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¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
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+--------------------------+-------------------------------------+----------+----------+----------+
¦901 1 11 05012 04 0002 120¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 800000¦ 881505¦ 110,2¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
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¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 95180¦ 116230¦ 122,1¦
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¦ ¦â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 11 05034 04 0001 120¦Àðåíäíàÿ ïëàòà çà èñïîëüçîâàíèå ¦ 89500¦ 107559¦ 120,2¦
¦ ¦îáúåêòîâ íåæèëîãî ôîíäà ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦903 1 11 05034 04 0002 120¦Ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 2569¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ïåðåäàííûì ¦ ¦ ¦ ¦
¦ ¦â èìóùåñòâåííûé íàåì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦901 1 11 05034 04 0004 120¦Àðåíäíàÿ ïëàòà çà æèëûå ïîìåùåíèÿ, ¦ -3¦ -3¦ ¦
¦ ¦ñäàííûå ïî äîãîâîðàì àðåíäû è ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêîãî íàéìà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 11 05034 04 0005 120¦Äîõîäû îò ñäà÷è â àðåíäó íåæèëûõ ¦ 4135¦ 4581¦ 110,8¦
¦ ¦ïîìåùåíèé, ÿâëÿþùèõñÿ ïàìÿòíèêàìè ¦ ¦ ¦ ¦
¦ ¦èñòîðèè, êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ôîðìû ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 11 05034 04 0006 120¦Äîõîäû îò àðåíäû ðåêëàìíîãî ìåñòà ¦ 1548¦ 1524¦ 98,4¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 12500¦ 15227¦ 121,8¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 1226834¦ 1262008¦ 102,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦498 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 36922¦ 39535¦ 107,1¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 36922¦ 39535¦ 107,1¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 228817¦ 235598¦ 103,0¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 228817¦ 235598¦ 103,0¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 132308¦ 145317¦ 109,8¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦901 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 110000¦ 121566¦ 110,5¦
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¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1583¦ 1626¦ 102,7¦
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¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3¦ 53¦ ñâ. 100 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
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¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦902 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 20722¦ 22072¦ 106,5¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 309151¦ 347804¦ 112,5¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3¦ -1005¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ ¦ -1007¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦004 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 3¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 17 08000 01 0000 180¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ ¦ 2¦ ¦
¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå (åñëè ¦ ¦ ¦ ¦
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¦ ¦âðåä, íàõîäèòñÿ â îáùåì ïîëüçîâàíèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦000 1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ -1543¦ -1543¦ ¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6412129¦ 6154353¦ 96,0¦
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¦004 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2939127¦ 2775841¦ 94,4¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦004 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 1621295¦ 1616273¦ 99,7¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦004 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1187793¦ 1259383¦ 106,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦901 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 663914¦ 502856¦ 75,7¦
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+--------------------------+-------------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 19298409¦ 19615524¦ 101,6¦
+--------------------------+-------------------------------------+----------+----------+----------+
¦ ¦ÄÅÔÈÖÈÒ ¦ 2165852¦ 1671957¦ ¦
L--------------------------+-------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ", ÑÃÐÓÏÏÈÐÎÂÀÍÍÛÕ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÇÀ 2007 ÃÎÄ
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¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 55286 ¦ 55294 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 55286 ¦ 55294 ¦ 100,0¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 13 ¦ 13 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 81 ¦ 60 ¦ 74,1¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 2345 ¦ 1773 ¦ 75,6¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1365 ¦ 1344 ¦ 98,5¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 51314 ¦ 51947 ¦ 101,2¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 168 ¦ 157 ¦ 93,5¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 63144 ¦ 63085 ¦ 99,9¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 58451 ¦ 58408 ¦ 99,9¦
¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 58451 ¦ 58408 ¦ 99,9¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦302 00 00¦ ¦Ïîèñêîâûå è ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 54015 ¦ 53483 ¦ 99,0¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 6467 ¦ 6452 ¦ 99,8¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6467 ¦ 6452 ¦ 99,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 47548 ¦ 47031 ¦ 98,9¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 47548 ¦ 47031 ¦ 98,9¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0400 ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 2930718 ¦ 2978237 ¦ 101,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5891 ¦ 5936 ¦ 100,8¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 5891 ¦ 5936 ¦ 100,8¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5891 ¦ 5936 ¦ 100,8¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0405 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦260 00 00¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 2723958 ¦ 2804940 ¦ 103,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1670800 ¦ 1755004 ¦ 105,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1670800 ¦ 1755004 ¦ 105,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 809058 ¦ 806873 ¦ 99,7¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 201542 ¦ 199357 ¦ 98,9¦
¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 517516 ¦ 517516 ¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 594 ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 90000 ¦ 90000 ¦ 100,0¦
¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 244100 ¦ 243063 ¦ 99,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 244100 ¦ 243063 ¦ 99,6¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 15043 ¦ 14899 ¦ 99,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 15043 ¦ 14899 ¦ 99,0¦
¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 381 ¦Èíôîðìàòèêà ¦ 12600 ¦ 12575 ¦ 99,8¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 2443 ¦ 2324 ¦ 95,1¦
¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 181807 ¦ 148622 ¦ 81,7¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 38207 ¦ 36521 ¦ 95,6¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 38207 ¦ 36521 ¦ 95,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 35000 ¦ 35000 ¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35000 ¦ 35000 ¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 107331 ¦ 75832 ¦ 70,7¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 107331 ¦ 75832 ¦ 70,7¦
¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ¦ 1269 ¦ 1269 ¦ 100,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1269 ¦ 1269 ¦ 100,0¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0500 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 5425479 ¦ 5391716 ¦ 99,4¦
¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 1044954 ¦ 945858 ¦ 90,5¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ1044954 ¦ 945858 ¦ 90,5¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1044954 ¦ 945858 ¦ 90,5¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4262643 ¦ 4332428 ¦ 101,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦104 50 00¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0 ¦ 1092 ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 413 ¦Ñóáñèäèè áþäæåòàì ¦ 0 ¦ 1092 ¦ ¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 478000 ¦ 478000 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 300000 ¦ 300000 ¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 416 ¦Ñóáñèäèè áþäæåòàì ¦ 118000 ¦ 118000 ¦ 100,0¦
¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 420 ¦Ñóáñèäèè áþäæåòàì ¦ 60000 ¦ 60000 ¦ 100,0¦
¦ ¦ ¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 3784265 ¦ 3853336 ¦ 101,8¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 197 ¦Ñóáñèäèè ¦ 804247 ¦ 837161 ¦ 104,1¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 712513 ¦ 749169 ¦ 105,1¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 2267505 ¦ 2267006 ¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦100 04 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ378 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 413 ¦Ñóáñèäèè áþäæåòàì ¦ 378 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 117882 ¦ 113430 ¦ 96,2¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 43709 ¦ 43513 ¦ 99,6¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13756 ¦ 13981 ¦ 101,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29953 ¦ 29532 ¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1577 ¦ 1577 ¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1577 ¦ 1577 ¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 63396 ¦ 60126 ¦ 94,8¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 63396 ¦ 60126 ¦ 94,8¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 9200 ¦ 8214 ¦ 89,3¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 9200 ¦ 8214 ¦ 89,3¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0600 ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 65879 ¦ 64006 ¦ 97,2¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 62125 ¦ 59643 ¦ 96,0¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 62125 ¦ 59643 ¦ 96,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 62125 ¦ 59643 ¦ 96,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0700 ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6807286 ¦ 6722975 ¦ 98,8¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1704910 ¦ 1705004 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 1704910 ¦ 1705004 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1704910 ¦ 1705004 ¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 4014308 ¦ 3896983 ¦ 97,1¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 3060078 ¦ 2951542 ¦ 96,5¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3060078 ¦ 2951542 ¦ 96,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 810610 ¦ 811271 ¦ 100,1¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 810610 ¦ 811271 ¦ 100,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 22003 ¦ 21314 ¦ 96,9¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22003 ¦ 21314 ¦ 96,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 121617 ¦ 112856 ¦ 92,8¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 434 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5728 ¦ 5728 ¦ 100,0¦
¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 24000 ¦ 24000 ¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8600 ¦ 8600 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 83289 ¦ 74528 ¦ 89,5¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0706 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 16652 ¦ 16982 ¦ 102,0¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 16652 ¦ 16982 ¦ 102,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16652 ¦ 16982 ¦ 102,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 118324 ¦ 119486 ¦ 101,0¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 13097 ¦ 13052 ¦ 99,7¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9983 ¦ 9939 ¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 3114 ¦ 3113 ¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 31994 ¦ 31937 ¦ 99,8¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 31994 ¦ 31937 ¦ 99,8¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 73233 ¦ 74497 ¦ 101,7¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 73233 ¦ 74497 ¦ 101,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 953092 ¦ 984520 ¦ 103,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 9167 ¦ 9167 ¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 9167 ¦ 9167 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 687779 ¦ 720080 ¦ 104,7¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 687779 ¦ 720080 ¦ 104,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 14212 ¦ 15849 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14212 ¦ 15849 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12543 ¦ 12951 ¦ 103,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 12543 ¦ 12951 ¦ 103,3¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 229391 ¦ 226473 ¦ 98,7¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 229391 ¦ 226473 ¦ 98,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0800 ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 947519 ¦ 977030 ¦ 103,1¦
¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 537709 ¦ 566875 ¦ 105,4¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 285012 ¦ 318839 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 285012 ¦ 318839 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 51303 ¦ 52001 ¦ 101,4¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51303 ¦ 52001 ¦ 101,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 98992 ¦ 103165 ¦ 104,2¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98992 ¦ 103165 ¦ 104,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 63951 ¦ 48761 ¦ 76,2¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63951 ¦ 48761 ¦ 76,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 38451 ¦ 44109 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 38451 ¦ 44109 ¦ ñâ. 0100 ¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0804 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 22949 ¦ 22946 ¦ 100,0¦
¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦456 00 00¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 22949 ¦ 22946 ¦ 100,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 22949 ¦ 22946 ¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 386861 ¦ 387209 ¦ 100,1¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 6790 ¦ 7403 ¦ 109,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 6790 ¦ 7403 ¦ 109,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 23869 ¦ 23604 ¦ 98,9¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23869 ¦ 23604 ¦ 98,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0900 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 2640418 ¦ 2603005 ¦ 98,6¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 2143016 ¦ 2099673 ¦ 98,0¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 57570 ¦ 57617 ¦ 100,1¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40570 ¦ 40655 ¦ 100,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17000 ¦ 16962 ¦ 99,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 1259784 ¦ 1254833 ¦ 99,6¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1246284 ¦ 1242801 ¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 456 ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 13500 ¦ 12032 ¦ 89,1¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 179184 ¦ 180397 ¦ 100,7¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 179184 ¦ 180397 ¦ 100,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 14556 ¦ 14554 ¦ 100,0¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14556 ¦ 14554 ¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 465094 ¦ 457709 ¦ 98,4¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 465094 ¦ 457709 ¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 98208 ¦ 92497 ¦ 94,2¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 98208 ¦ 92497 ¦ 94,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 68620 ¦ 42066 ¦ 61,3¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 68620 ¦ 42066 ¦ 61,3¦
¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 62222 ¦ 61125 ¦ 98,2¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 6887 ¦ 6826 ¦ 99,1¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6887 ¦ 6826 ¦ 99,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 55335 ¦ 54299 ¦ 98,1¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55335 ¦ 54299 ¦ 98,1¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 435180 ¦ 442207 ¦ 101,6¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 26924 ¦ 26900 ¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 26924 ¦ 26900 ¦ 99,9¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 375751 ¦ 383338 ¦ 102,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 375751 ¦ 383338 ¦ 102,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 32505 ¦ 31969 ¦ 98,4¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32505 ¦ 31969 ¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 1000 ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 246935 ¦ 231936 ¦ 93,9¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 47572 ¦ 47233 ¦ 99,3¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦490 00 00¦ ¦Ïåíñèè ¦ 47572 ¦ 47233 ¦ 99,3¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 714 ¦Äîïëàòû ê ïåíñèÿì ¦ 47572 ¦ 47233 ¦ 99,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 0 ¦ 20 ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 0 ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 0 ¦ 20 ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 199363 ¦ 184683 ¦ 92,6¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 199363 ¦ 184683 ¦ 92,6¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 71943 ¦ 71615 ¦ 99,5¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 127420 ¦ 113068 ¦ 88,7¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------+---------+--------+-----------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ¦21464261 ¦21287481 ¦ 99,2¦
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Ïðèëîæåíèå 3
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ", ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÉ
ÈÇ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ, ÇÀ 2007 ÃÎÄ
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¦Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ðàñïîðÿäèòåëÿ, ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ðàñïîðÿäè-¦ ðàçäåëà, ¦ öåëåâîé ¦ âèäà ¦ ïîëó÷àòåëÿ, ðàçäåëà, ïîäðàçäåëà, ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
¦òåëÿ, ¦ïîäðàçäåëঠñòàòüè ¦ðàñõîäî⦠öåëåâîé ñòàòüè èëè âèäà ðàñõîäîâ ¦ (òûñÿ÷ ¦ ðóáëåé) ¦ ¦
¦ïîëó÷àòåëÿ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãঠ2846 ¦ 594 ¦ 20,9 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2252 ¦ 0 ¦ 0,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252 ¦ 0 ¦ 0,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252 ¦ 0 ¦ 0,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦519 00 00¦ 070 ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 594 ¦ 594 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 594 ¦ 594 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 594 ¦ 594 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 594 ¦ 594 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 64951 ¦ 53743 ¦ 82,7 ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 64951 ¦ 53743 ¦ 82,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1990 ¦ 1973 ¦ 99,1 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1990 ¦ 1973 ¦ 99,1 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1990 ¦ 1973 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 62961 ¦ 51770 ¦ 82,2 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 35360 ¦ 27089 ¦ 76,6 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35360 ¦ 27089 ¦ 76,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 24000 ¦ 24000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 24000 ¦ 24000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 200 ¦ 200 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 200 ¦ 200 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 3401 ¦ 481 ¦ 14,1 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 3401 ¦ 481 ¦ 14,1 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 68998 ¦ 42371 ¦ 61,4 ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 68998 ¦ 42371 ¦ 61,4 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 68998 ¦ 42371 ¦ 61,4 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 68620 ¦ 42066 ¦ 61,3 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦520 00 00¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 68620 ¦ 42066 ¦ 61,3 ¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦ 378 ¦ 305 ¦ 80,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦477 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 378 ¦ 305 ¦ 80,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ¦ 40862 ¦ 40736 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 40862 ¦ 40736 ¦ 99,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 40862 ¦ 40736 ¦ 99,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 36982 ¦ 36872 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36982 ¦ 36872 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 3471 ¦ 3455 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3471 ¦ 3455 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 409 ¦ 409 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 409 ¦ 409 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 903 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíîãî è ¦ 127420 ¦ 113068 ¦ 88,7 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 127420 ¦ 113068 ¦ 88,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 127420 ¦ 113068 ¦ 88,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 127420 ¦ 113068 ¦ 88,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 127420 ¦ 113068 ¦ 88,7 ¦
¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 316208 ¦ 309602 ¦ 97,9 ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 316208 ¦ 309602 ¦ 97,9 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3442 ¦ 3259 ¦ 94,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 3442 ¦ 3259 ¦ 94,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3442 ¦ 3259 ¦ 94,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 312766 ¦ 306343 ¦ 97,9 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 297324 ¦ 291377 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 297324 ¦ 291377 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 928 ¦ 925 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 928 ¦ 925 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3114 ¦ 3007 ¦ 96,6 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3114 ¦ 3007 ¦ 96,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1200 ¦ 1200 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1200 ¦ 1200 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 10200 ¦ 9834 ¦ 96,4 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 10200 ¦ 9834 ¦ 96,4 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 376495 ¦ 367205 ¦ 97,5 ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 376495 ¦ 367205 ¦ 97,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1830 ¦ 1830 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1830 ¦ 1830 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1830 ¦ 1830 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 374665 ¦ 365375 ¦ 97,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 357590 ¦ 349876 ¦ 97,8 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 357590 ¦ 349876 ¦ 97,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 1745 ¦ 1585 ¦ 90,8 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1745 ¦ 1585 ¦ 90,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 2630 ¦ 2607 ¦ 99,1 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2630 ¦ 2607 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 2800 ¦ 2800 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 2800 ¦ 2800 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 9900 ¦ 8507 ¦ 85,9 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 9900 ¦ 8507 ¦ 85,9 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ¦ 455958 ¦ 432979 ¦ 95,0 ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 455958 ¦ 432979 ¦ 95,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2781 ¦ 2781 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 2781 ¦ 2781 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2781 ¦ 2781 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 453177 ¦ 430198 ¦ 94,9 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 434420 ¦ 412806 ¦ 95,0 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 434420 ¦ 412806 ¦ 95,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3857 ¦ 3651 ¦ 94,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3857 ¦ 3651 ¦ 94,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 400 ¦ 400 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 400 ¦ 400 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 14500 ¦ 13341 ¦ 92,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 14500 ¦ 13341 ¦ 92,0 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ¦ 344410 ¦ 332421 ¦ 96,5 ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 344410 ¦ 332421 ¦ 96,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2037 ¦ 2037 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 2037 ¦ 2037 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2037 ¦ 2037 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 342373 ¦ 330384 ¦ 96,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 327175 ¦ 315200 ¦ 96,3 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 327175 ¦ 315200 ¦ 96,3 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 241 ¦ 241 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 241 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3088 ¦ 3013 ¦ 97,6 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3088 ¦ 3013 ¦ 97,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1600 ¦ 1600 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1600 ¦ 1600 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 10269 ¦ 10330 ¦ 100,6 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 10269 ¦ 10330 ¦ 100,6 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ¦ 276735 ¦ 258768 ¦ 93,5 ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 276735 ¦ 258768 ¦ 93,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 967 ¦ 967 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 967 ¦ 967 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 967 ¦ 967 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 275768 ¦ 257801 ¦ 93,5 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 263899 ¦ 246364 ¦ 93,4 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 263899 ¦ 246364 ¦ 93,4 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 854 ¦ 854 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 854 ¦ 854 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 2705 ¦ 2510 ¦ 92,8 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2705 ¦ 2510 ¦ 92,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 300 ¦ 300 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 300 ¦ 300 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 8010 ¦ 7773 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 8010 ¦ 7773 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 412313 ¦ 393029 ¦ 95,3 ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 412313 ¦ 393029 ¦ 95,3 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3728 ¦ 3417 ¦ 91,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 3728 ¦ 3417 ¦ 91,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3728 ¦ 3417 ¦ 91,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 408585 ¦ 389612 ¦ 95,4 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 390717 ¦ 373341 ¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 390717 ¦ 373341 ¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 761 ¦ 673 ¦ 88,4 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦ 673 ¦ 88,4 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3507 ¦ 3438 ¦ 98,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3507 ¦ 3438 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1400 ¦ 1400 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1400 ¦ 1400 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 12200 ¦ 10760 ¦ 88,2 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 12200 ¦ 10760 ¦ 88,2 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 451931 ¦ 431317 ¦ 95,4 ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 451931 ¦ 431317 ¦ 95,4 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 3024 ¦ 2985 ¦ 98,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 3024 ¦ 2985 ¦ 98,7 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3024 ¦ 2985 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 448907 ¦ 428332 ¦ 95,4 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 430430 ¦ 411173 ¦ 95,5 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 430430 ¦ 411173 ¦ 95,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 278 ¦ 278 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 278 ¦ 278 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3099 ¦ 3088 ¦ 99,6 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3099 ¦ 3088 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 700 ¦ 700 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 700 ¦ 700 ¦ 100,0 ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 14400 ¦ 13093 ¦ 90,9 ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 14400 ¦ 13093 ¦ 90,9 ¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+----------------------------------+----------+---------+----------+
¦ ¦ ÂÑÅÃÎ: ¦ ¦2939127 ¦2775833 ¦ 94,4 ¦
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Ïðèëîæåíèå 4
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÒÎ×ÍÈÊÀÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2007 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ïî áþäæåòó¦ (òûñÿ÷ ¦
¦ ¦ áþäæåòà ¦ (òûñÿ÷ ¦ ðóáëåé) ¦
¦ ¦ ¦ ðóáëåé) ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ -120280¦ -120705¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ,¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ ¦ 39600¦ 39175¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ,¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 01 01 00 00 04 0000 710¦Öåííûå áóìàãè ãîðîäñêèõ ¦ 39600¦ 39175¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ 159880¦ 159880¦
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¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 01 01 00 00 04 0000 810¦Öåííûå áóìàãè ãîðîäñêèõ ¦ 159880¦ 159880¦
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+---------------------------+----------------------------+----------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ -638014¦ -605757¦
¦ ¦äîãîâîðû, 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 800¦Ïîãàøåíèå êðåäèòîâ ¦ 638014¦ 605757¦
¦ ¦ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦004 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 638014¦ 605757¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 870670¦ 879594¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå ¦ 4500¦ 4500¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 05 00 00 00 04 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ¦ 4500¦ 4500¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòü ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå) ¦ 875170¦ 884094¦
¦ ¦ñòîèìîñòè àêöèé è èíûõ ôîðì ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 875170¦ 884094¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 208087¦ 290135¦
¦ ¦íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦010 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 206092¦ 288571¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1215¦ 780¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦901 06 02 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 780¦ 784¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦íà çåìëþ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 1845389¦ 1228690¦
+---------------------------+----------------------------+----------+---------+
¦004 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 20421266¦ 20828928¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦004 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 22266655¦ 22057618¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+---------+
¦ ¦Âñåãî ïîñòóïëåíèé ¦ 2165852¦ 1671957¦
¦ ¦èç èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ ¦
L---------------------------+----------------------------+----------+----------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÏÅÐÅ×ÅÍÜ
ÏÎËÓ×ÀÒÅËÅÉ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ È ÎÁÚÅÌÛ
ÈÕ ÎÁßÇÀÒÅËÜÑÒ ÏÅÐÅÄ ÁÞÄÆÅÒÎÌ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ", ÂÎÇÍÈÊÀÞÙÈÅ Â ÑÂßÇÈ Ñ ÈÑÏÎËÍÅÍÈÅÌ
ÇÀ Ñ×ÅÒ ÊÀÇÍÛ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ" ÃÀÐÀÍÒÈÉÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ",
ÇÀ 2007 ÃÎÄ
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¦ Ïîëó÷àòåëü ¦ Ñóììà ¦Öåëü ïðåäîñòàâëåíèÿ ¦Ïðåäîñòàâëåíî¦Èñïîëíåíî¦ Îñòàòîê ¦
¦ ìóíèöèïàëüíîé ¦(òûñÿ÷ ¦ ãàðàíòèè ¦ ãàðàíòèé ¦ (òûñÿ÷ ¦íà 01.01.2008¦
¦ ãàðàíòèè ¦ðóáëåé)¦ ¦ (òûñÿ÷ ¦ ðóáëåé) ¦ (òûñÿ÷ ¦
¦ ¦ ¦ ¦ ðóáëåé) ¦ ¦ ðóáëåé) ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 300000¦Ñòðîèòåëüñòâî ¦ 102352 ¦ 102352 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå çàêàç÷èêঠ¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäçåìíûõ ñîîðóæåíèé"¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 55000¦Ïðèîáðåòåíèå ¦ 52540 ¦ 21000 ¦ 31540 ¦
¦ìóíèöèïàëüíîå ¦ ¦àâòîáóñîâ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦
¦"Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîáóñíûõ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 40000¦Ïðîâåäåíèå ðàáîò ¦ 0 ¦ 0 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦çàìåíå ¦ ¦ ¦ ¦
¦"Åêàòåðèíáóðãýíåðãî" ¦ ¦òåïëîýíåðãåòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 8400¦Ïðîâåäåíèå ðàáîò ¦ 8400 ¦ 8400 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦çàìåíå òåïëîâûõ ¦ ¦ ¦ ¦
¦"Îáúåäèíåííûå ¦ ¦ñåòåé ¦ ¦ ¦ ¦
¦êîòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 3000¦Ïðîâåäåíèå ðàáîò ¦ 3000 ¦ 3000 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ðåìîíòó òåïëîâûõ ¦ ¦ ¦ ¦
¦"Êîíòàêò-99" ¦ ¦ñåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦òåïëîòåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 20000¦Ïðîâåäåíèå ðàáîò ¦ 6000 ¦ 6000 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦çàìåíå òåïëîâûõ ¦ ¦ ¦ ¦
¦"Ãðàäìàø" ¦ ¦ñåòåé ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦1000000¦Ôèíàíñèðîâàíèå ¦ 509282 ¦ 509282 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦Èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦"Âîäîêàíàë" ¦ ¦ñèñòåì âîäîñíàáæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Åêàòåðèíáóðãñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîïðîâîäíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ÌÓÏ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âîäîêàíàë" ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 25000¦Ïðîâåäåíèå ðàáîò ¦ 0 ¦ 0 ¦ 0 ¦
¦ìóíèöèïàëüíîå ¦ ¦ïî âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦çàìåíå òåïëîâûõ ¦ ¦ ¦ ¦
¦"Òåïëîâûå ñåòè" ¦ ¦ñåòåé ¦ ¦ ¦ ¦
+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 130000¦Ñòðîèòåëüñòâî æèëîãî¦ 90000 ¦ 90000 ¦ 0 ¦
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¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
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+---------------------+-------+--------------------+-------------+---------+-------------+
¦Åêàòåðèíáóðãñêîå ¦ 235000¦Ñòðîèòåëüñòâî è ¦ 0 ¦ 0 ¦ 0 ¦
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+---------------------+-------+--------------------+-------------+---------+-------------+
¦ÂÑÅÃÎ ¦1816400¦ ¦ 771574 ¦ 740034 ¦ 31540 ¦
L---------------------+-------+--------------------+-------------+---------+--------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÇÀ 2007 ÃÎÄ
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¦ Ïîêàçàòåëè ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
¦ ¦ (òûñÿ÷ ¦ ðóáëåé) ¦ ¦
¦ ¦ ðóáëåé) ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦1. Âèäû âíóòðåííèõ çàèìñòâîâàíèé: ¦ 1856000 ¦ 810749 ¦ 43,7 ¦
+-----------------------------------------+----------+----------+----------+
¦1.1. Âûïóñê ìóíèöèïàëüíûõ îáëèãàöèé ¦ 39600 ¦ 39175 ¦ 98,9 ¦
+-----------------------------------------+----------+----------+----------+
¦1.2. Çàèìñòâîâàíèå â ôîðìå ïðåäîñòàâëåíèÿ¦ 1816400 ¦ 771574 ¦ 42,5 ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦2. Îáùèé îáúåì çàèìñòâîâàíèé, ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûõ íà ôèíàíñèðîâàíèå äåôèöèòà ¦ 39600 ¦ 39175 ¦ 98,9 ¦
¦áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦ïî ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ 39600 ¦ 39175 ¦ 98,9 ¦
L-----------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 7
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
Î ÐÀÑÏÐÅÄÅËÅÍÈÈ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ" ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
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¦Êîä ¦ Êîä ¦ Êîä ¦Êîä âèäà¦Íàèìåíîâàíèå ðàñïîðÿäèòåëÿ, ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ðàñïîðÿäè-¦ ðàçäåëà, ¦ öåëåâîé ¦ðàñõîäîâ¦ïîëó÷àòåëÿ, ðàçäåëà, ¦ïî áþäæåòó¦(òûñÿ÷ ¦èñïîëíåíèÿ¦
¦òåëÿ, ¦ïîäðàçäåëঠñòàòüè ¦ ¦ïîäðàçäåëà, öåëåâîé ñòàòüè ¦ (òûñÿ÷ ¦ðóáëåé) ¦ ¦
¦ïîëó÷àòåëÿ¦ ¦ ¦ ¦èëè âèäà ðàñõîäà ¦ ðóáëåé) ¦ ¦ ¦
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¦ 852 ¦ ¦ ¦ ¦Ãëàâà Åêàòåðèíáóðãà ¦ 38000 ¦ 0 ¦ 0,0¦
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¦ 852 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 38000 ¦ 0 ¦ 0,0¦
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¦ 852 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 38000 ¦ 0 ¦ 0,0¦
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¦ 852 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 38000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦ 901 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 1256995 ¦ 1046886 ¦ 83,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 306910 ¦ 297840 ¦ 97,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0102 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1529 ¦ 1345 ¦ 88,0¦
¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0102 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 1529 ¦ 1345 ¦ 88,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0102 ¦001 00 00¦ 010 ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 1529 ¦ 1345 ¦ 88,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 265952 ¦ 260509 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 265952 ¦ 260509 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0104 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 265952 ¦ 260509 ¦ 98,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0105 ¦519 00 00¦ 070 ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 3500 ¦ 3483 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 3500 ¦ 3483 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 3500 ¦ 3483 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 33677 ¦ 32503 ¦ 96,5¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30046 ¦ 29150 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 30046 ¦ 29150 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 3631 ¦ 3353 ¦ 92,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3631 ¦ 3353 ¦ 92,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 36963 ¦ 32694 ¦ 88,5¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 4060 ¦ 4060 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 4060 ¦ 4060 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4060 ¦ 4060 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 30643 ¦ 26407 ¦ 86,2¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 30643 ¦ 26407 ¦ 86,2¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 30643 ¦ 26407 ¦ 86,2¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2260 ¦ 2227 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 2260 ¦ 2227 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2260 ¦ 2227 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 92877 ¦ 46339 ¦ 49,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0405 ¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0405 ¦260 00 00¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0405 ¦260 00 00¦ 342 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4019 ¦ 3840 ¦ 95,5¦
¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 8600 ¦ 7563 ¦ 87,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 8600 ¦ 7563 ¦ 87,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 8600 ¦ 7563 ¦ 87,9¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 12600 ¦ 12575 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 12600 ¦ 12575 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0409 ¦330 00 00¦ 381 ¦Èíôîðìàòèêà ¦ 12600 ¦ 12575 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 67658 ¦ 22361 ¦ 33,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 34900 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 34900 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 31489 ¦ 21092 ¦ 67,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 31489 ¦ 21092 ¦ 67,0¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦345 00 00¦ ¦Ìàëûé áèçíåñ è ¦ 1269 ¦ 1269 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0411 ¦345 00 00¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1269 ¦ 1269 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 458225 ¦ 312934 ¦ 68,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 170138 ¦ 172601 ¦ 101,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ170138 ¦ 172601 ¦ 101,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170138 ¦ 172601 ¦ 101,4¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 288087 ¦ 140333 ¦ 48,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 288087 ¦ 140333 ¦ 48,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 288087 ¦ 140333 ¦ 48,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 52676 ¦ 48465 ¦ 92,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 52676 ¦ 48465 ¦ 92,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 52676 ¦ 48465 ¦ 92,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 52676 ¦ 48465 ¦ 92,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 166880 ¦ 166820 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 147810 ¦ 147676 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 147810 ¦ 147676 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 147810 ¦ 147676 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 11663 ¦ 11619 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 11026 ¦ 10982 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦431 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9983 ¦ 9939 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1043 ¦ 1043 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 637 ¦ 637 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 637 ¦ 637 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7407 ¦ 7525 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 7407 ¦ 7525 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7407 ¦ 7525 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 22949 ¦ 22946 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0804 ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 22949 ¦ 22946 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0804 ¦456 00 00¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 22949 ¦ 22946 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 0804 ¦456 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 22949 ¦ 22946 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 119515 ¦ 118848 ¦ 99,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1001 ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 47572 ¦ 47233 ¦ 99,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1001 ¦490 00 00¦ ¦Ïåíñèè ¦ 47572 ¦ 47233 ¦ 99,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1001 ¦490 00 00¦ 714 ¦Äîïëàòû ê ïåíñèÿì ¦ 47572 ¦ 47233 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 71943 ¦ 71615 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 71943 ¦ 71615 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 901 ¦ 1003 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 71943 ¦ 71615 ¦ 99,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ ¦ 94200 ¦ 94092 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦Äóìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 94200 ¦ 94092 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0103 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 94200 ¦ 94092 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0103 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 94200 ¦ 94092 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0103 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 77270 ¦ 77333 ¦ 100,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0103 ¦001 00 00¦ 026 ¦Ïðåäñåäàòåëü ¦ 1135 ¦ 1133 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 802 ¦ 0103 ¦001 00 00¦ 027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 15795 ¦ 15626 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ ¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 387635 ¦ 370000 ¦ 95,5¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1599 ¦ 1573 ¦ 98,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1599 ¦ 1573 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1599 ¦ 1573 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 1599 ¦ 1573 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 593 ¦ 621 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 593 ¦ 621 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 593 ¦ 621 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 593 ¦ 621 ¦ 104,7¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15 ¦ 15 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15 ¦ 15 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 15 ¦ 15 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 385428 ¦ 367791 ¦ 95,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 141516 ¦ 136641 ¦ 96,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 141516 ¦ 136641 ¦ 96,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 141516 ¦ 136641 ¦ 96,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 186107 ¦ 172822 ¦ 92,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 53019 ¦ 44010 ¦ 83,0¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53019 ¦ 44010 ¦ 83,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 100487 ¦ 99131 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100487 ¦ 99131 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 32601 ¦ 29681 ¦ 91,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 434 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 24000 ¦ 24000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 200 ¦ 200 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 3401 ¦ 481 ¦ 14,1¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 7990 ¦ 7055 ¦ 88,3¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 2494 ¦ 2494 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 2494 ¦ 2494 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5496 ¦ 4561 ¦ 83,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5496 ¦ 4561 ¦ 83,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 49815 ¦ 51273 ¦ 102,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 9167 ¦ 9167 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 9167 ¦ 9167 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 800 ¦ 1800 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 800 ¦ 1800 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 10638 ¦ 12248 ¦ 115,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10638 ¦ 12248 ¦ 115,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10515 ¦ 10539 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 10515 ¦ 10539 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 18695 ¦ 17519 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 906 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18695 ¦ 17519 ¦ 93,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 2189123 ¦ 2116811 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 550 ¦ 550 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 550 ¦ 550 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 550 ¦ 550 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 550 ¦ 550 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 14999 ¦ 14905 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 14999 ¦ 14905 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 14999 ¦ 14905 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 14999 ¦ 14905 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1 ¦ 1 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 1 ¦ 1 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 1 ¦ 1 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2173573 ¦ 2101355 ¦ 96,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 2095323 ¦ 2052512 ¦ 98,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 39617 ¦ 39703 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦469 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39617 ¦ 39703 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 1230044 ¦ 1225586 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1216544 ¦ 1213554 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦470 00 00¦ 456 ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 13500 ¦ 12032 ¦ 89,1¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 179184 ¦ 180397 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦471 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 179184 ¦ 180397 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 14556 ¦ 14554 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦474 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14556 ¦ 14554 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 465094 ¦ 457709 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦477 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 465094 ¦ 457709 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 98208 ¦ 92497 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦485 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 98208 ¦ 92497 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 68620 ¦ 42066 ¦ 61,3¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0901 ¦520 00 00¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 68620 ¦ 42066 ¦ 61,3¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 78250 ¦ 48843 ¦ 62,4¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 21002 ¦ 20895 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 21002 ¦ 20895 ¦ 99,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 35500 ¦ 6486 ¦ 18,3¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35500 ¦ 6486 ¦ 18,3¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 21748 ¦ 21462 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 907 ¦ 0904 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21748 ¦ 21462 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 515042 ¦ 528832 ¦ 102,7¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 20 ¦ 20 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3294 ¦ 3022 ¦ 91,7¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3294 ¦ 3022 ¦ 91,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 3294 ¦ 3022 ¦ 91,7¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 3294 ¦ 3022 ¦ 91,7¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 117956 ¦ 118219 ¦ 100,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 4705 ¦ 4878 ¦ 103,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 4705 ¦ 4878 ¦ 103,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4705 ¦ 4878 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 96199 ¦ 95960 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 42122 ¦ 41151 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42122 ¦ 41151 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 53668 ¦ 54400 ¦ 101,4¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53668 ¦ 54400 ¦ 101,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 409 ¦ 409 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 409 ¦ 409 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0706 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 16652 ¦ 16982 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0706 ¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 16652 ¦ 16982 ¦ 102,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0706 ¦430 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16652 ¦ 16982 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 400 ¦ 399 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 400 ¦ 399 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 400 ¦ 399 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 393772 ¦ 407571 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 375614 ¦ 388828 ¦ 103,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 146118 ¦ 151202 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 146118 ¦ 151202 ¦ 103,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 51303 ¦ 52001 ¦ 101,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦441 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51303 ¦ 52001 ¦ 101,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦442 00 00¦ ¦Áèáëèîòåêè ¦ 98992 ¦ 103165 ¦ 104,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦442 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98992 ¦ 103165 ¦ 104,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 46451 ¦ 48761 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦443 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46451 ¦ 48761 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 32750 ¦ 33699 ¦ 102,9¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 32750 ¦ 33699 ¦ 102,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18158 ¦ 18743 ¦ 103,2¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0806 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 6790 ¦ 7403 ¦ 109,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0806 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 6790 ¦ 7403 ¦ 109,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 11368 ¦ 11340 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 908 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11368 ¦ 11340 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ðàçâèòèþ ¦ 286246 ¦ 288555 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 20 ¦ 20 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 20 ¦ 20 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 59 ¦ 59 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 59 ¦ 59 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 59 ¦ 59 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 59 ¦ 59 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 500 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 500 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 500 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 500 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 216590 ¦ 219269 ¦ 101,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 208685 ¦ 211393 ¦ 101,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 208685 ¦ 211393 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 208685 ¦ 211393 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 805 ¦ 776 ¦ 96,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 805 ¦ 776 ¦ 96,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 805 ¦ 776 ¦ 96,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7100 ¦ 7100 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 7000 ¦ 7000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7000 ¦ 7000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100 ¦ 100 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 100 ¦ 100 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 69077 ¦ 69207 ¦ 100,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 44398 ¦ 43743 ¦ 98,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 6887 ¦ 6826 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦482 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6887 ¦ 6826 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 37511 ¦ 36917 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦512 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37511 ¦ 36917 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24679 ¦ 25464 ¦ 103,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 5922 ¦ 6005 ¦ 101,4¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5922 ¦ 6005 ¦ 101,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 8000 ¦ 8952 ¦ 111,9¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 8000 ¦ 8952 ¦ 111,9¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 10757 ¦ 10507 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 806 ¦ 0904 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10757 ¦ 10507 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 38462 ¦ 37632 ¦ 97,8¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó îáðàçîâàíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 70 ¦ 60 ¦ 85,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 70 ¦ 60 ¦ 85,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 70 ¦ 60 ¦ 85,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 70 ¦ 60 ¦ 85,7¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 38392 ¦ 37572 ¦ 97,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 38392 ¦ 37572 ¦ 97,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 38392 ¦ 37572 ¦ 97,9¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 13 ¦ 13 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 81 ¦ 60 ¦ 74,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 2345 ¦ 1773 ¦ 75,6¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1365 ¦ 1344 ¦ 98,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 34420 ¦ 34225 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 808 ¦ 0302 ¦202 00 00¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 168 ¦ 157 ¦ 93,5¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíîãî è ¦ 1249531 ¦ 1258151 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 600 ¦ 600 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 600 ¦ 600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 600 ¦ 600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 600 ¦ 600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 1121511 ¦ 1144483 ¦ 102,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 295988 ¦ 286307 ¦ 96,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ295988 ¦ 286307 ¦ 96,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 295988 ¦ 286307 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 804247 ¦ 837161 ¦ 104,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 804247 ¦ 837161 ¦ 104,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ 804247 ¦ 837161 ¦ 104,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 21276 ¦ 21015 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 19699 ¦ 19438 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 13756 ¦ 13981 ¦ 101,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5943 ¦ 5457 ¦ 91,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1577 ¦ 1577 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 0504 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1577 ¦ 1577 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 127420 ¦ 113068 ¦ 88,7¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 127420 ¦ 113068 ¦ 88,7¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 903 ¦ 1003 ¦505 00 00¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 127420 ¦ 113068 ¦ 88,7¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3025618 ¦ 3045340 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12834 ¦ 12487 ¦ 97,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 12834 ¦ 12487 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 12834 ¦ 12487 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12834 ¦ 12487 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 809058 ¦ 806873 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 809058 ¦ 806873 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0408 ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 809058 ¦ 806873 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0408 ¦315 00 00¦ 365 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 201542 ¦ 199357 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0408 ¦315 00 00¦ 593 ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 517516 ¦ 517516 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0408 ¦315 00 00¦ 594 ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 90000 ¦ 90000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 2203726 ¦ 2225980 ¦ 101,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2203726 ¦ 2225980 ¦ 101,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 478000 ¦ 478000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦315 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 300000 ¦ 300000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦315 00 00¦ 416 ¦Ñóáñèäèè áþäæåòàì ¦ 118000 ¦ 118000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦315 00 00¦ 420 ¦Ñóáñèäèè áþäæåòàì ¦ 60000 ¦ 60000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1725726 ¦ 1747980 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 134698 ¦ 150517 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 810 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 1591028 ¦ 1597463 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ ¦ ¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 64624 ¦ 61941 ¦ 95,8¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50 ¦ 40 ¦ 80,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 50 ¦ 40 ¦ 80,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50 ¦ 40 ¦ 80,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 50 ¦ 40 ¦ 80,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 64574 ¦ 61901 ¦ 95,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 64574 ¦ 61901 ¦ 95,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0411 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 38207 ¦ 36521 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0411 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 38207 ¦ 36521 ¦ 95,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 26367 ¦ 25380 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 811 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 26367 ¦ 25380 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 812 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 11450 ¦ 11450 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäàíèÿìè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 812 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 11450 ¦ 11450 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 812 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 11450 ¦ 11450 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 812 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 11450 ¦ 11450 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 812 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11450 ¦ 11450 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 20000 ¦ 20000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14000 ¦ 14000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 14000 ¦ 14000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 14000 ¦ 14000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 814 ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 14000 ¦ 14000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 815 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 134500 ¦ 134500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 815 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 134500 ¦ 134500 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 815 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 134500 ¦ 134500 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 815 ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 134500 ¦ 134500 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 815 ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 134500 ¦ 134500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 816 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 87000 ¦ 87000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåäèíåíèå àâòîáóñíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 816 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 87000 ¦ 87000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 816 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 87000 ¦ 87000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 816 ¦ 0408 ¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 87000 ¦ 87000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 816 ¦ 0408 ¦317 00 00¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 87000 ¦ 87000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 817 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 38662 ¦ 38662 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 817 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 38662 ¦ 38662 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 817 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38662 ¦ 38662 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 817 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 38662 ¦ 38662 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 817 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 38662 ¦ 38662 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 818 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáà ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 818 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 818 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 818 ¦ 0309 ¦302 00 00¦ ¦Ïîèñêîâûå è ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 818 ¦ 0309 ¦302 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4693 ¦ 4677 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 31569 ¦ 31500 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7090 ¦ 7084 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 7090 ¦ 7084 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 7090 ¦ 7084 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7090 ¦ 7084 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 24479 ¦ 24416 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 24479 ¦ 24416 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ24479 ¦ 24416 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 819 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24479 ¦ 24416 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 820 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3385 ¦ 3519 ¦ 104,0¦
¦ ¦ ¦ ¦ ¦"Åêàòåðèíáóðãñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèâíîé äîêóìåíòàöèè" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 820 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3385 ¦ 3519 ¦ 104,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 820 ¦ 0115 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 3385 ¦ 3519 ¦ 104,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 820 ¦ 0115 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3385 ¦ 3519 ¦ 104,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 821 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå àïòå÷íîå ¦ 953 ¦ 952 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôàðìàöåâòè÷åñêîé èíôîðìàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàðêåòèíãà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 821 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 953 ¦ 952 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 821 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 953 ¦ 952 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 821 ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 953 ¦ 952 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 821 ¦ 0901 ¦469 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953 ¦ 952 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 822 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå Åêàòåðèíáóðãñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåðàäèîêîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñòóäèÿ-ãîðîä" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 822 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 822 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 822 ¦ 0806 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 822 ¦ 0806 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7500 ¦ 7500 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ ¦ ¦ ¦Ôèíàíñîâî-áþäæåòíîå ¦ 1134890 ¦ 1132418 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1134512 ¦ 1131326 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0112 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 25233 ¦ 25233 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0112 ¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 25233 ¦ 25233 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0112 ¦065 00 00¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ¦ 25233 ¦ 25233 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1109279 ¦ 1106093 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 6279 ¦ 6002 ¦ 95,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 6279 ¦ 6002 ¦ 95,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1103000 ¦ 1100091 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 3000 ¦ 91 ¦ 3,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0115 ¦092 00 00¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 1100000 ¦ 1100000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 378 ¦ 1092 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0502 ¦100 04 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ378 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0502 ¦100 04 00¦ 413 ¦Ñóáñèäèè áþäæåòàì ¦ 378 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0502 ¦104 50 00¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 0 ¦ 1092 ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 004 ¦ 0502 ¦104 50 00¦ 413 ¦Ñóáñèäèè áþäæåòàì ¦ 0 ¦ 1092 ¦ ¦
¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 1920141 ¦ 2088552 ¦ 108,8¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 100000 ¦ 100000 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 100000 ¦ 100000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 100000 ¦ 100000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0115 ¦092 00 00¦ 520 ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 100000 ¦ 100000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 100 ¦ 35000 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 100 ¦ 35000 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0411 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 100 ¦ 35000 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0411 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 100 ¦ 35000 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 464909 ¦ 531470 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 330000 ¦ 249420 ¦ 75,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ330000 ¦ 249420 ¦ 75,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 330000 ¦ 249420 ¦ 75,6¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 134909 ¦ 282050 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0502 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ2320 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0502 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2320 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132589 ¦ 282050 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 132589 ¦ 282050 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 674179 ¦ 705480 ¦ 104,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 674179 ¦ 705480 ¦ 104,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 674179 ¦ 705480 ¦ 104,6¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 674179 ¦ 705480 ¦ 104,6¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0806 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0806 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 348702 ¦ 348702 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 332251 ¦ 367900 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0904 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 332251 ¦ 367900 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0904 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 332251 ¦ 367900 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 824 ¦ 0904 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 332251 ¦ 367900 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ¦ 1689267 ¦ 1791053 ¦ 106,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêàç÷èêà ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà è ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 18467 ¦ 18452 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 12000 ¦ 12000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 12000 ¦ 12000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 12000 ¦ 12000 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 6467 ¦ 6452 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0310 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 6467 ¦ 6452 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0310 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6467 ¦ 6452 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1670800 ¦ 1755004 ¦ 105,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0408 ¦ ¦ ¦Òðàíñïîðò ¦ 1670800 ¦ 1755004 ¦ 105,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0408 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1670800 ¦ 1755004 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0408 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1670800 ¦ 1755004 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 0 ¦ 17597 ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0 ¦ 17597 ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0 ¦ 17597 ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 826 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0 ¦ 17597 ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 885772 ¦ 879265 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 57330 ¦ 54229 ¦ 94,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 50848 ¦ 50746 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 50848 ¦ 50746 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 50848 ¦ 50746 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 583 ¦ 583 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 583 ¦ 583 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 583 ¦ 583 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2899 ¦ 2900 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2899 ¦ 2900 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 2899 ¦ 2900 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6352 ¦ 7211 ¦ 113,5¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 165 ¦ 165 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 165 ¦ 165 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1331 ¦ 2131 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1331 ¦ 2131 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1331 ¦ 2131 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 4856 ¦ 4915 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 4856 ¦ 4915 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4856 ¦ 4915 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1964 ¦ 1905 ¦ 97,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 457 ¦ 414 ¦ 90,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 457 ¦ 414 ¦ 90,6¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 457 ¦ 414 ¦ 90,6¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1507 ¦ 1491 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1507 ¦ 1491 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 1507 ¦ 1491 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 113900 ¦ 113635 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 24000 ¦ 22380 ¦ 93,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ24000 ¦ 22380 ¦ 93,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24000 ¦ 22380 ¦ 93,3¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 86425 ¦ 87754 ¦ 101,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 86425 ¦ 87754 ¦ 101,5¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5060 ¦ 6380 ¦ 126,1¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 81365 ¦ 81374 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3475 ¦ 3501 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3475 ¦ 3501 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3475 ¦ 3501 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1349 ¦ 1349 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1349 ¦ 1349 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1349 ¦ 1349 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1349 ¦ 1349 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 687307 ¦ 683088 ¦ 99,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 214542 ¦ 215510 ¦ 100,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 214542 ¦ 215510 ¦ 100,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 214542 ¦ 215510 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 419396 ¦ 415266 ¦ 99,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 353145 ¦ 350009 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 353145 ¦ 350009 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 51737 ¦ 51216 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51737 ¦ 51216 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3114 ¦ 3007 ¦ 96,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3114 ¦ 3007 ¦ 96,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 11400 ¦ 11034 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1200 ¦ 1200 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 10200 ¦ 9834 ¦ 96,4¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 27140 ¦ 26390 ¦ 97,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 270 ¦ 270 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦431 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 270 ¦ 270 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 6725 ¦ 6717 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 6725 ¦ 6717 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 20145 ¦ 19403 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20145 ¦ 19403 ¦ 96,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26229 ¦ 25922 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2181 ¦ 2220 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2181 ¦ 2220 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 292 ¦ 332 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 292 ¦ 332 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 23756 ¦ 23370 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23756 ¦ 23370 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 16202 ¦ 16480 ¦ 101,7¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 13869 ¦ 14151 ¦ 102,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 13119 ¦ 13096 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13119 ¦ 13096 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 750 ¦ 1055 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 1055 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2333 ¦ 2329 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2333 ¦ 2329 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2333 ¦ 2329 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1368 ¦ 1368 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1368 ¦ 1368 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1368 ¦ 1368 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 827 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1368 ¦ 1368 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ¦ 858830 ¦ 849704 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 63157 ¦ 59616 ¦ 94,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 56784 ¦ 56234 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 56784 ¦ 56234 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 56784 ¦ 56234 ¦ 99,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 458 ¦ 458 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 458 ¦ 458 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 458 ¦ 458 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2915 ¦ 2924 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2915 ¦ 2924 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 2915 ¦ 2924 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3097 ¦ 3946 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 90 ¦ 90 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1426 ¦ 2276 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1426 ¦ 2276 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1426 ¦ 2276 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 1581 ¦ 1580 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 1581 ¦ 1580 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 1581 ¦ 1580 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 348 ¦ 405 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 279 ¦ 263 ¦ 94,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 279 ¦ 263 ¦ 94,3¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 279 ¦ 263 ¦ 94,3¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 69 ¦ 142 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 69 ¦ 142 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 69 ¦ 142 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 121279 ¦ 121081 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 21700 ¦ 21004 ¦ 96,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ21700 ¦ 21004 ¦ 96,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21700 ¦ 21004 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 95003 ¦ 95638 ¦ 100,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 95003 ¦ 95638 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9700 ¦ 10351 ¦ 106,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 85303 ¦ 85287 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4576 ¦ 4439 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3179 ¦ 3177 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3179 ¦ 3177 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1397 ¦ 1262 ¦ 90,3¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1397 ¦ 1262 ¦ 90,3¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1349 ¦ 1348 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1349 ¦ 1348 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1349 ¦ 1348 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1349 ¦ 1348 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 662000 ¦ 655621 ¦ 99,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 151829 ¦ 151494 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 151829 ¦ 151494 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 151829 ¦ 151494 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 473912 ¦ 466346 ¦ 98,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 404534 ¦ 397266 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 404534 ¦ 397266 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 54046 ¦ 55166 ¦ 102,1¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54046 ¦ 55166 ¦ 102,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 2632 ¦ 2607 ¦ 99,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2632 ¦ 2607 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 12700 ¦ 11307 ¦ 89,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 2800 ¦ 2800 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 9900 ¦ 8507 ¦ 85,9¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 8580 ¦ 10144 ¦ 118,2¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 180 ¦ 180 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 180 ¦ 180 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 3103 ¦ 3101 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 3103 ¦ 3101 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5297 ¦ 6863 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5297 ¦ 6863 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 27679 ¦ 27637 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 463 ¦ 528 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 463 ¦ 528 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 27216 ¦ 27109 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27216 ¦ 27109 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 6306 ¦ 6376 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 4235 ¦ 4359 ¦ 102,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 3485 ¦ 3516 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3485 ¦ 3516 ¦ 100,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 750 ¦ 843 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 843 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2071 ¦ 2017 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2071 ¦ 2017 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2071 ¦ 2017 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1294 ¦ 1311 ¦ 101,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 0 ¦ 60 ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0 ¦ 60 ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 60 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1294 ¦ 1251 ¦ 96,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1294 ¦ 1251 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 828 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1294 ¦ 1251 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 1099946 ¦ 1078487 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 67414 ¦ 65232 ¦ 96,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 60351 ¦ 61305 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 60351 ¦ 61305 ¦ 101,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 60351 ¦ 61305 ¦ 101,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 833 ¦ 761 ¦ 91,4¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 833 ¦ 761 ¦ 91,4¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 833 ¦ 761 ¦ 91,4¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3230 ¦ 3166 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3230 ¦ 3166 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 3230 ¦ 3166 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 7688 ¦ 8588 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 115 ¦ 115 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 115 ¦ 115 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 115 ¦ 115 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1726 ¦ 2626 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1726 ¦ 2626 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1726 ¦ 2626 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 5847 ¦ 5847 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 5847 ¦ 5847 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 5847 ¦ 5847 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1374 ¦ 1579 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 245 ¦ 246 ¦ 100,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 245 ¦ 246 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 245 ¦ 246 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1129 ¦ 1333 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1129 ¦ 1333 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 1129 ¦ 1333 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 113236 ¦ 112460 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 13001 ¦ 12975 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ13001 ¦ 12975 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13001 ¦ 12975 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 94782 ¦ 94530 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 94782 ¦ 94530 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10472 ¦ 10226 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 84310 ¦ 84304 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5453 ¦ 4955 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3424 ¦ 3387 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3424 ¦ 3387 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2029 ¦ 1568 ¦ 77,3¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2029 ¦ 1568 ¦ 77,3¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1350 ¦ 1813 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1350 ¦ 1813 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1350 ¦ 1813 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1350 ¦ 1813 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 905821 ¦ 885266 ¦ 97,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 320480 ¦ 324647 ¦ 101,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 320480 ¦ 324647 ¦ 101,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 320480 ¦ 324647 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 536540 ¦ 511904 ¦ 95,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 502870 ¦ 479857 ¦ 95,4¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 502870 ¦ 479857 ¦ 95,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14913 ¦ 14655 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14913 ¦ 14655 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3857 ¦ 3651 ¦ 94,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3857 ¦ 3651 ¦ 94,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 14900 ¦ 13741 ¦ 92,2¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 400 ¦ 400 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 14500 ¦ 13341 ¦ 92,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 8184 ¦ 8710 ¦ 106,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 530 ¦ 530 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 530 ¦ 530 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 3975 ¦ 3975 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 3975 ¦ 3975 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3679 ¦ 4205 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3679 ¦ 4205 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 40617 ¦ 40005 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 180 ¦ 209 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 180 ¦ 209 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 40437 ¦ 39796 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40437 ¦ 39796 ¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 900 ¦ 1389 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 900 ¦ 1389 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 900 ¦ 1389 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 900 ¦ 1389 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2163 ¦ 2160 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 2163 ¦ 2160 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 2163 ¦ 2160 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 829 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2163 ¦ 2160 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ¦ 910011 ¦ 898471 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 63110 ¦ 59796 ¦ 94,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 56426 ¦ 56108 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 56426 ¦ 56108 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 56426 ¦ 56108 ¦ 99,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 667 ¦ 639 ¦ 95,8¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 667 ¦ 639 ¦ 95,8¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 667 ¦ 639 ¦ 95,8¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3017 ¦ 3049 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3017 ¦ 3049 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 3017 ¦ 3049 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4414 ¦ 5180 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 145 ¦ 145 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 145 ¦ 145 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 145 ¦ 145 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1225 ¦ 1924 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1225 ¦ 1924 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1225 ¦ 1924 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3044 ¦ 3111 ¦ 102,2¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 3044 ¦ 3111 ¦ 102,2¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 3044 ¦ 3111 ¦ 102,2¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1406 ¦ 1383 ¦ 98,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 486 ¦ 460 ¦ 94,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 486 ¦ 460 ¦ 94,7¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 486 ¦ 460 ¦ 94,7¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 920 ¦ 923 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 920 ¦ 923 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 920 ¦ 923 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 118725 ¦ 118495 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 15426 ¦ 15382 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ15426 ¦ 15382 ¦ 99,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15426 ¦ 15382 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 98769 ¦ 99405 ¦ 100,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 98769 ¦ 99405 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13461 ¦ 14163 ¦ 105,2¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 85308 ¦ 85242 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3533 ¦ 3531 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3533 ¦ 3531 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3533 ¦ 3531 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 997 ¦ 177 ¦ 17,8¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 997 ¦ 177 ¦ 17,8¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1350 ¦ 1811 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1350 ¦ 1811 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1350 ¦ 1811 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1350 ¦ 1811 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 700497 ¦ 690073 ¦ 98,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 223736 ¦ 224117 ¦ 100,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 223736 ¦ 224117 ¦ 100,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 223736 ¦ 224117 ¦ 100,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 433055 ¦ 422058 ¦ 97,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 383176 ¦ 372212 ¦ 97,1¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 383176 ¦ 372212 ¦ 97,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 34921 ¦ 34903 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34921 ¦ 34903 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3089 ¦ 3013 ¦ 97,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3089 ¦ 3013 ¦ 97,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 11869 ¦ 11930 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1600 ¦ 1600 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 10269 ¦ 10330 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 15366 ¦ 15367 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 340 ¦ 340 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 340 ¦ 340 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 2040 ¦ 2040 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 2040 ¦ 2040 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 12986 ¦ 12987 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12986 ¦ 12987 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 28340 ¦ 28531 ¦ 100,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 325 ¦ 395 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 325 ¦ 395 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 28015 ¦ 28136 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28015 ¦ 28136 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 19007 ¦ 20231 ¦ 106,4¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 17083 ¦ 18307 ¦ 107,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 16333 ¦ 16311 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16333 ¦ 16311 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 750 ¦ 1996 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 1996 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1924 ¦ 1924 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 1924 ¦ 1924 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1924 ¦ 1924 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1502 ¦ 1502 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1502 ¦ 1502 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1502 ¦ 1502 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 830 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1502 ¦ 1502 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 722499 ¦ 703827 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 61898 ¦ 59217 ¦ 95,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 55561 ¦ 55893 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 55561 ¦ 55893 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 55561 ¦ 55893 ¦ 100,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 517 ¦ 514 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 517 ¦ 514 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 517 ¦ 514 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2820 ¦ 2810 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2820 ¦ 2810 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 2820 ¦ 2810 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3971 ¦ 4565 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 115 ¦ 115 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 115 ¦ 115 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 115 ¦ 115 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1226 ¦ 2173 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1226 ¦ 2173 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1226 ¦ 2173 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2630 ¦ 2277 ¦ 86,6¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 2630 ¦ 2277 ¦ 86,6¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 2630 ¦ 2277 ¦ 86,6¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1086 ¦ 1157 ¦ 106,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 203 ¦ 199 ¦ 98,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 203 ¦ 199 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 203 ¦ 199 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 883 ¦ 958 ¦ 108,5¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 883 ¦ 958 ¦ 108,5¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 883 ¦ 958 ¦ 108,5¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 107144 ¦ 104019 ¦ 97,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 14000 ¦ 11003 ¦ 78,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ14000 ¦ 11003 ¦ 78,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14000 ¦ 11003 ¦ 78,6¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 88176 ¦ 87387 ¦ 99,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 88176 ¦ 87387 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16470 ¦ 17550 ¦ 106,6¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 71706 ¦ 69837 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4968 ¦ 5629 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3296 ¦ 3460 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3296 ¦ 3460 ¦ 105,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1672 ¦ 2169 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1672 ¦ 2169 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1351 ¦ 1840 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1351 ¦ 1840 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1351 ¦ 1840 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1351 ¦ 1840 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 538403 ¦ 521845 ¦ 96,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 128803 ¦ 130130 ¦ 101,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 128803 ¦ 130130 ¦ 101,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 128803 ¦ 130130 ¦ 101,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 371968 ¦ 353274 ¦ 95,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 317479 ¦ 299203 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 317479 ¦ 299203 ¦ 94,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 43474 ¦ 43488 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43474 ¦ 43488 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 2705 ¦ 2510 ¦ 92,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2705 ¦ 2510 ¦ 92,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 8310 ¦ 8073 ¦ 97,1¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 300 ¦ 300 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 8010 ¦ 7773 ¦ 97,0¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 17384 ¦ 18021 ¦ 103,7¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 265 ¦ 265 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 265 ¦ 265 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 3019 ¦ 3018 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 3019 ¦ 3018 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 14100 ¦ 14738 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14100 ¦ 14738 ¦ 104,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20248 ¦ 20420 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24 ¦ 74 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 24 ¦ 74 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 20224 ¦ 20346 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20224 ¦ 20346 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 6528 ¦ 9051 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 4654 ¦ 7208 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 3604 ¦ 3581 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3604 ¦ 3581 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1050 ¦ 3627 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1050 ¦ 3627 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1874 ¦ 1843 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 1874 ¦ 1843 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1874 ¦ 1843 ¦ 98,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2118 ¦ 2113 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 470 ¦ 466 ¦ 99,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 470 ¦ 466 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 470 ¦ 466 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1648 ¦ 1647 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1648 ¦ 1647 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1648 ¦ 1647 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 1000 ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 0 ¦ 20 ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 1002 ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 0 ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 1002 ¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 0 ¦ 20 ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 831 ¦ 1002 ¦505 00 00¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 20 ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ 976347 ¦ 956384 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 64176 ¦ 60871 ¦ 94,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 57396 ¦ 57085 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 57396 ¦ 57085 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 57396 ¦ 57085 ¦ 99,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 700 ¦ 697 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 700 ¦ 697 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 700 ¦ 697 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3080 ¦ 3089 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3080 ¦ 3089 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 3080 ¦ 3089 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5950 ¦ 6065 ¦ 101,9¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 140 ¦ 140 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 140 ¦ 140 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 140 ¦ 140 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1286 ¦ 1284 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1286 ¦ 1284 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1286 ¦ 1284 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 4524 ¦ 4641 ¦ 102,6¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 4524 ¦ 4641 ¦ 102,6¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4524 ¦ 4641 ¦ 102,6¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1226 ¦ 1195 ¦ 97,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 366 ¦ 335 ¦ 91,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 366 ¦ 335 ¦ 91,5¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 366 ¦ 335 ¦ 91,5¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 860 ¦ 860 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 860 ¦ 860 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 860 ¦ 860 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 115713 ¦ 116657 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 16181 ¦ 16587 ¦ 102,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ16181 ¦ 16587 ¦ 102,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16181 ¦ 16587 ¦ 102,5¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 94488 ¦ 95757 ¦ 101,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 94488 ¦ 95757 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9139 ¦ 10042 ¦ 109,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 85349 ¦ 85715 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5044 ¦ 4313 ¦ 85,5¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3490 ¦ 3449 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3490 ¦ 3449 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1554 ¦ 864 ¦ 55,6¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1554 ¦ 864 ¦ 55,6¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1350 ¦ 1350 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1350 ¦ 1350 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1350 ¦ 1350 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1350 ¦ 1350 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 780666 ¦ 763132 ¦ 97,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 220578 ¦ 223015 ¦ 101,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 220578 ¦ 223015 ¦ 101,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 220578 ¦ 223015 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 512140 ¦ 492554 ¦ 96,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 450994 ¦ 434041 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 450994 ¦ 434041 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 44039 ¦ 42915 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44039 ¦ 42915 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3507 ¦ 3438 ¦ 98,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3507 ¦ 3438 ¦ 98,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 13600 ¦ 12160 ¦ 89,4¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 1400 ¦ 1400 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 12200 ¦ 10760 ¦ 88,2¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 11765 ¦ 11918 ¦ 101,3¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 270 ¦ 270 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦431 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 270 ¦ 270 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 4763 ¦ 4759 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 4763 ¦ 4759 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 6732 ¦ 6889 ¦ 102,3¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6732 ¦ 6889 ¦ 102,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 36183 ¦ 35645 ¦ 98,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 4600 ¦ 4600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4600 ¦ 4600 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 345 ¦ 398 ¦ 115,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 345 ¦ 398 ¦ 115,4¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 31238 ¦ 30647 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31238 ¦ 30647 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 5554 ¦ 5402 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 3518 ¦ 3517 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 2768 ¦ 2767 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2768 ¦ 2767 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750 ¦ 750 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2036 ¦ 1885 ¦ 92,6¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2036 ¦ 1885 ¦ 92,6¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2036 ¦ 1885 ¦ 92,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1712 ¦ 1712 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1712 ¦ 1712 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1712 ¦ 1712 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 832 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1712 ¦ 1712 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ¦ 1096335 ¦ 1076252 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 59006 ¦ 56015 ¦ 94,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 52616 ¦ 52772 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 52616 ¦ 52772 ¦ 100,3¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0104 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 52616 ¦ 52772 ¦ 100,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0107 ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 490 ¦ 330 ¦ 67,3¦
¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0107 ¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 490 ¦ 330 ¦ 67,3¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0107 ¦020 00 00¦ 098 ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 490 ¦ 330 ¦ 67,3¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0113 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0113 ¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3000 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0113 ¦070 00 00¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 3000 ¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2900 ¦ 2913 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2900 ¦ 2913 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 2900 ¦ 2913 ¦ 100,4¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5539 ¦ 5503 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 90 ¦ 90 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0309 ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1588 ¦ 1587 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0309 ¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1588 ¦ 1587 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0309 ¦218 00 00¦ 260 ¦Ðàñõîäû, ñâÿçàííûå ¦ 1588 ¦ 1587 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0310 ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3861 ¦ 3826 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0310 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 3861 ¦ 3826 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0310 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 3861 ¦ 3826 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2967 ¦ 2997 ¦ 101,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0409 ¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 407 ¦ 407 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0409 ¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 407 ¦ 407 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0409 ¦330 00 00¦ 382 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå¦ 407 ¦ 407 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2560 ¦ 2590 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2560 ¦ 2590 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 2560 ¦ 2590 ¦ 101,2¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 127008 ¦ 129310 ¦ 101,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 24435 ¦ 24133 ¦ 98,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ24435 ¦ 24133 ¦ 98,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24435 ¦ 24133 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 96447 ¦ 99094 ¦ 102,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 96447 ¦ 99094 ¦ 102,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0502 ¦351 00 00¦ 197 ¦Ñóáñèäèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10367 ¦ 12970 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 86080 ¦ 86124 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6126 ¦ 6083 ¦ 99,3¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0504 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3613 ¦ 3570 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0504 ¦001 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3613 ¦ 3570 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2513 ¦ 2513 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2513 ¦ 2513 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1350 ¦ 1667 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0604 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1350 ¦ 1667 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0604 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1350 ¦ 1667 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0604 ¦412 00 00¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1350 ¦ 1667 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 886565 ¦ 866853 ¦ 97,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 262150 ¦ 263786 ¦ 100,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 262150 ¦ 263786 ¦ 100,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262150 ¦ 263786 ¦ 100,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 580082 ¦ 558999 ¦ 96,4¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 514457 ¦ 495140 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 514457 ¦ 495140 ¦ 96,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 46698 ¦ 46250 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46698 ¦ 46250 ¦ 99,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 3099 ¦ 3088 ¦ 99,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦424 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3099 ¦ 3088 ¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 15828 ¦ 14521 ¦ 91,7¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ 434 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 728 ¦ 728 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ 622 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 700 ¦ 700 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0702 ¦520 00 00¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 14400 ¦ 13093 ¦ 90,9¦
¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 9038 ¦ 9086 ¦ 100,5¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 216 ¦ 215 ¦ 100¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦431 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 216 ¦ 215 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 4024 ¦ 4020 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 4024 ¦ 4020 ¦ 99,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦525 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4798 ¦ 4851 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0707 ¦525 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4798 ¦ 4851 ¦ 101,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 35295 ¦ 34982 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1200 ¦ 1200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦102 00 00¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1200 ¦ 1200 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1393 ¦ 1381 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦435 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1393 ¦ 1381 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 299 ¦ 376 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦436 00 00¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 299 ¦ 376 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 32403 ¦ 32025 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0709 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32403 ¦ 32025 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 11786 ¦ 11794 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 9523 ¦ 9528 ¦ 100,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 8772 ¦ 8778 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8772 ¦ 8778 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0801 ¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 751 ¦ 750 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0801 ¦450 00 00¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 751 ¦ 750 ¦ 99,9¦
¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0806 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2263 ¦ 2266 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0806 ¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2263 ¦ 2266 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0806 ¦452 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2263 ¦ 2266 ¦ 100,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2114 ¦ 2113 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 2114 ¦ 2113 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 2114 ¦ 2113 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 833 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2114 ¦ 2113 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 835 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 835 ¦ 0600 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 835 ¦ 0602 ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 835 ¦ 0602 ¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 835 ¦ 0602 ¦411 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3754 ¦ 4363 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 836 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 26497 ¦ 26495 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ñòîëèöà Óðàëà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 836 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 26497 ¦ 26495 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 836 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 26497 ¦ 26495 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 836 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 26497 ¦ 26495 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 836 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26497 ¦ 26495 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 96157 ¦ 95002 ¦ 98,8¦
¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5891 ¦ 5936 ¦ 100,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0402 ¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 5891 ¦ 5936 ¦ 100,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0402 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 5891 ¦ 5936 ¦ 100,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0402 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5891 ¦ 5936 ¦ 100,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 90265 ¦ 89066 ¦ 98,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 23965 ¦ 23526 ¦ 98,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ23965 ¦ 23526 ¦ 98,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23965 ¦ 23526 ¦ 98,2¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 66300 ¦ 65540 ¦ 98,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 66300 ¦ 65540 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 66300 ¦ 65540 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 1 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 837 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 1 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 844 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 23506 ¦ 10761 ¦ 45,8¦
¦ ¦ ¦ ¦ ¦"Öåíòð ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçðåøèòåëüíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 844 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23506 ¦ 10761 ¦ 45,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 844 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23506 ¦ 10761 ¦ 45,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 844 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 23506 ¦ 10761 ¦ 45,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 844 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 23506 ¦ 10761 ¦ 45,8¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 845 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 9526 ¦ 9301 ¦ 97,6¦
¦ ¦ ¦ ¦ ¦"Ìàñòåðñêàÿ ãåíåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëàíà" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 845 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9526 ¦ 9301 ¦ 97,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 845 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9526 ¦ 9301 ¦ 97,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 845 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 9526 ¦ 9301 ¦ 97,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 845 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 9526 ¦ 9301 ¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêîå ¦ 61734 ¦ 52559 ¦ 85,1¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèòåò ïî ïðèâàòèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäàæå, îáìåíó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûñâîáîæäåíèþ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîä çàñòðîéêó" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0400 ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8500 ¦ 986 ¦ 11,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0411 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8500 ¦ 986 ¦ 11,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0411 ¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8500 ¦ 986 ¦ 11,6¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0411 ¦340 00 00¦ 406 ¦Ìåðîïðèÿòèÿ ¦ 8500 ¦ 986 ¦ 11,6¦
¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 53234 ¦ 51573 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 53234 ¦ 51573 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0504 ¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 53234 ¦ 51573 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 846 ¦ 0504 ¦338 00 00¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 53234 ¦ 51573 ¦ 96,9¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 847 ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 4419 ¦ 4301 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦"Âåòåðàí" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 847 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4419 ¦ 4301 ¦ 97,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 847 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4419 ¦ 4301 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 847 ¦ 0115 ¦093 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 4419 ¦ 4301 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 847 ¦ 0115 ¦093 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4419 ¦ 4301 ¦ 97,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 848 ¦ ¦ ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 17000 ¦ 16962 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Öåíòð ãèãèåíû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â Ñâåðäëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 848 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 17000 ¦ 16962 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 848 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 17000 ¦ 16962 ¦ 99,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 848 ¦ 0901 ¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 17000 ¦ 16962 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 848 ¦ 0901 ¦469 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17000 ¦ 16962 ¦ 99,8¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 849 ¦ ¦ ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 7300 ¦ 7300 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ Ãëàâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 849 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 7300 ¦ 7300 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 849 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 7300 ¦ 7300 ¦ 100,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 849 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 7300 ¦ 7300 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 849 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 7300 ¦ 7300 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ ¦ ¦ ¦Åêàòåðèíáóðãñêèé êîìèòåò ¦ 435142 ¦ 418024 ¦ 96,1¦
¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0100 ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 87232 ¦ 78226 ¦ 89,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0104 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 3210 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0104 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3210 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ ¦ 0104 ¦001 00 00¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 3210 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 84022 ¦ 78226 ¦ 93,1¦
¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 42666 ¦ 41313 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦001 00 00¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 42666 ¦ 41313 ¦ 96,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 34193 ¦ 29977 ¦ 87,7¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦092 00 00¦ 216 ¦Âûïîëíåíèå äðóãèõ ¦ 34193 ¦ 29977 ¦ 87,7¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 7163 ¦ 6936 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0115 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7163 ¦ 6936 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0300 ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4674 ¦ 5502 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0302 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 4674 ¦ 5502 ¦ ñâ. 100 ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0302 ¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 4674 ¦ 5502 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0302 ¦202 00 00¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 4674 ¦ 5502 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0500 ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 141135 ¦ 127336 ¦ 90,2¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0501 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 71641 ¦ 66124 ¦ 92,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0501 ¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ71641 ¦ 66124 ¦ 92,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0501 ¦350 00 00¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 71641 ¦ 66124 ¦ 92,3¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0502 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 60294 ¦ 52998 ¦ 87,9¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0502 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 60294 ¦ 52998 ¦ 87,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0502 ¦351 00 00¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2400 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0502 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 57894 ¦ 52998 ¦ 91,5¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0504 ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9200 ¦ 8214 ¦ 89,3¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0504 ¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 9200 ¦ 8214 ¦ 89,3¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0504 ¦351 00 00¦ 412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 9200 ¦ 8214 ¦ 89,3¦
¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0700 ¦ ¦ ¦Îáðàçîâàíèå ¦ 84992 ¦ 79517 ¦ 93,6¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0701 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 36571 ¦ 30786 ¦ 84,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0701 ¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 36571 ¦ 30786 ¦ 84,2¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0701 ¦420 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36571 ¦ 30786 ¦ 84,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0702 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 48414 ¦ 48731 ¦ 100,7¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0702 ¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 48414 ¦ 38653 ¦ 79,8¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0702 ¦421 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48414 ¦ 38653 ¦ 79,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0702 ¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0 ¦ 10078 ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0702 ¦423 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0 ¦ 10078 ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0707 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 7 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0707 ¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 7 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0707 ¦432 00 00¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 7 ¦ 0 ¦ 0,0¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0800 ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 81816 ¦ 93093 ¦ 113,8¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0801 ¦ ¦ ¦Êóëüòóðà ¦ 81816 ¦ 93093 ¦ 113,8¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0801 ¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 64316 ¦ 93093 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0801 ¦440 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64316 ¦ 93093 ¦ ñâ. 100 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0801 ¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 17500 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0801 ¦443 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17500 ¦ 0 ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0900 ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 35293 ¦ 34350 ¦ 97,3¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0901 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 29270 ¦ 28721 ¦ 98,1¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0901 ¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 29270 ¦ 28721 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0901 ¦470 00 00¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29270 ¦ 28721 ¦ 98,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0902 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6023 ¦ 5629 ¦ 93,5¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0902 ¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 6023 ¦ 5629 ¦ 93,5¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ 902 ¦ 0902 ¦512 00 00¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6023 ¦ 5629 ¦ 93,5¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------+----------+---------+--------+-----------------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦ 21464261 ¦21287481 ¦ 99,2¦
L----------+----------+---------+--------+-----------------------------+----------+---------+-----------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ" ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ
ÐÀÑÕÎÄΠÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
------------T-----------------------------T----------T---------T----------¬
¦Êîä ãðóïïû,¦Íàèìåíîâàíèå ãðóïïû, ñòàòüè, ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ñòàòüè, ¦ ïîäñòàòüè ðàñõîäîâ ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
¦ ïîäñòàòüè ¦ ¦ (òûñÿ÷ ¦ ðóáëåé) ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ðóáëåé) ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 13266018¦ 12960346¦ 97,7 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 5885394¦ 5810427¦ 98,7 ¦
¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4644017¦ 4611479¦ 99,3 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 36642¦ 33668¦ 91,9 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1204735¦ 1165280¦ 96,7 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 4147719¦ 4002910¦ 96,5 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 39030¦ 37461¦ 96,0 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 131729¦ 131467¦ 99,8 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 558020¦ 530682¦ 95,1 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 23930¦ 25298¦ 105,7 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2382126¦ 2359749¦ 99,1 ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1012884¦ 918253¦ 90,7 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ ¦ 25233¦ 25233¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 25233¦ 25233¦ 100,0 ¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 2566760¦ 2595758¦ 101,1 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 2493373¦ 2517123¦ 101,0 ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 73387¦ 78635¦ 107,2 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 259886¦ 242061¦ 93,1 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 212315¦ 194828¦ 91,8 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 263 ¦Ïåíñèè, ïîñîáèÿ, ¦ 47571¦ 47233¦ 99,3 ¦
¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 381026¦ 283957¦ 74,5 ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 5327443¦ 5372131¦ 100,8 ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 4749372¦ 4772271¦ 100,5 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 578071¦ 599860¦ 103,8 ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 500 ¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ 2870800¦ 2955004¦ 102,9 ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 530 ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è ¦ 1670800¦ 1755004¦ 105,0 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 1200000¦ 1200000¦ 100,0 ¦
¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+-----------+-----------------------------+----------+---------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 21464261¦ 21287481¦ 99,2 ¦
L-----------+-----------------------------+----------+---------+-----------
Ïðèëîæåíèå 9
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÏÐÅÄÅËÅÍÈß ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÐßÌÛÌ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÏÎ ÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ, ÏÎÄÑÒÀÒÜßÌ ÐÀÑÕÎÄÎÂ
ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2007 ÃÎÄ
-----------T----------T----------------------------------T----------T---------T----------¬
¦ Êîä ¦ Êîä ¦ Íàèìåíîâàíèå ðàñïîðÿäèòåëÿ, ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ðàñïîðÿäè-¦ ãðóïïû, ¦ ïîëó÷àòåëÿ ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
¦ òåëÿ, ¦ ñòàòüè, ¦áþäæåòíûõ ñðåäñòâ, ãðóïïû, ñòàòüè,¦ òûñÿ÷ ¦ ðóáëåé) ¦ ¦
¦ïîëó÷àòåëÿ¦ïîäñòàòüè ¦ ïîäñòàòüè ðàñõîäîâ ¦ ðóáëåé) ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 852 ¦ ¦Ãëàâà Åêàòåðèíáóðãà ¦ 38000¦ 0¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 852 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 38000¦ 0¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 852 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 38000¦ ¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Åêàòåðèíáóðãঠ1256995¦ 1046886¦ 83,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 724686¦ 696366¦ 96,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 308799¦ 303448¦ 98,3¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 244072¦ 244898¦ 100,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1218¦ 879¦ 72,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 63509¦ 57671¦ 90,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 168229¦ 165430¦ 98,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 5036¦ 4289¦ 85,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 26790¦ 26866¦ 100,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 12562¦ 12044¦ 95,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1127¦ 1111¦ 98,6¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 32761¦ 31768¦ 97,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 89953¦ 89352¦ 99,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 22384¦ 21323¦ 95,3¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 9869¦ 8833¦ 89,5¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 12515¦ 12490¦ 99,8¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 114831¦ 114480¦ 99,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 67260¦ 67247¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 263 ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 47571¦ 47233¦ 99,3¦
¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 110443¦ 91685¦ 83,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 532309¦ 350520¦ 65,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 526861¦ 344386¦ 65,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 901 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 5448¦ 6134¦ 112,6¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ ¦Åêàòåðèíáóðãñêàÿ ãîðîäñêàÿ Äóìà ¦ 94200¦ 94092¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 90896¦ 90874¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 72824¦ 72496¦ 99,5¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 48089¦ 48348¦ 100,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 13967¦ 13825¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10768¦ 10323¦ 95,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 17266¦ 17572¦ 101,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1526¦ 1555¦ 101,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4599¦ 4990¦ 108,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 763¦ 800¦ 104,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 149¦ 148¦ 99,3¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1735¦ 1785¦ 102,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 8494¦ 8294¦ 97,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 806¦ 806¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3304¦ 3218¦ 97,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2229¦ 2143¦ 96,1¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 802 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 1075¦ 1075¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 387635¦ 370000¦ 95,5¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 331415¦ 313922¦ 94,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 150954¦ 143420¦ 95,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 119247¦ 114689¦ 96,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 582¦ 468¦ 80,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 31125¦ 28263¦ 90,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 178564¦ 168660¦ 94,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 973¦ 870¦ 89,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 427¦ 297¦ 69,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 15362¦ 14230¦ 92,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 111¦ 99¦ 89,2¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132285¦ 129053¦ 97,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 29406¦ 24111¦ 82,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1897¦ 1842¦ 97,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 56220¦ 56078¦ 99,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 52482¦ 49762¦ 94,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 906 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 3738¦ 6316¦ 169,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 2189123¦ 2116811¦ 96,7¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1706457¦ 1654128¦ 96,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 946307¦ 918322¦ 97,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 751228¦ 735013¦ 97,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 78¦ 112¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 195001¦ 183197¦ 93,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 756303¦ 731701¦ 96,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 11527¦ 11520¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 84218¦ 84010¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 149917¦ 140293¦ 93,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1937¦ 2197¦ 113,4¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 320774¦ 313136¦ 97,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 187930¦ 180545¦ 96,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 234¦ 157¦ 67,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 234¦ 157¦ 67,1¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3613¦ 3948¦ 109,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 482666¦ 462683¦ 95,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 295856¦ 271933¦ 91,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 907 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 186810¦ 190750¦ 102,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ ¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ¦ 515042¦ 528832¦ 102,7¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 417863¦ 426317¦ 102,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 278197¦ 289098¦ 103,9¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 220201¦ 228631¦ 103,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 510¦ 494¦ 96,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 57486¦ 59973¦ 104,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 139140¦ 136704¦ 98,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2122¦ 1896¦ 89,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2682¦ 3337¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 17792¦ 16971¦ 95,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1727¦ 2096¦ ñâ. 100 ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 36520¦ 34248¦ 93,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 78297¦ 78156¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 14¦ 14¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 14¦ 14¦ 100,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 512¦ 501¦ 97,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 97179¦ 102515¦ 105,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 86799¦ 90048¦ 103,7¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 908 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 10380¦ 12467¦ 120,1¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ¦ 286246¦ 288555¦ 100,8¦
¦ ¦ ¦ñïîðòà è òóðèçìà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 254721¦ 256376¦ 100,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 177922¦ 181707¦ 102,1¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 140605¦ 144681¦ 102,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 723¦ 639¦ 88,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 36594¦ 36387¦ 99,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 61759¦ 59574¦ 96,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 557¦ 540¦ 96,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 227¦ 225¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 8648¦ 6748¦ 78,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 16304¦ 16638¦ 102,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5963¦ 5020¦ 84,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 30060¦ 30403¦ 101,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 8600¦ 8100¦ 94,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 8600¦ 8100¦ 94,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 6440¦ 6995¦ 108,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 31525¦ 32179¦ 102,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 24737¦ 25581¦ 103,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 806 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 6788¦ 6598¦ 97,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 38462¦ 37632¦ 97,8¦
¦ ¦ ¦ïî ìóíèöèïàëüíîìó îáðàçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 19661¦ 15782¦ 80,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 3940¦ 3293¦ 83,6¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3423¦ 2855¦ 83,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 230¦ 177¦ 77,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 287¦ 261¦ 90,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 13567¦ 10536¦ 77,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1587¦ 1520¦ 95,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 387¦ 383¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 2400¦ 1076¦ 44,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 222¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2585¦ 2780¦ 107,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 6608¦ 4555¦ 68,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 24¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ 24¦ ¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2154¦ 1929¦ 89,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 18801¦ 21850¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 13567¦ 16075¦ ñâ. 100 ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 808 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 5234¦ 5775¦ 110,3¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ ¦Óïðàâëåíèå æèëèùíîãî è ¦ 1249531¦ 1258151¦ 100,7¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1247406¦ 1256033¦ 100,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 10906¦ 10753¦ 98,6¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8767¦ 8767¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2139¦ 1986¦ 92,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 304233¦ 294451¦ 96,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 342¦ 373¦ 109,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1269¦ 1510¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 110¦ 123¦ 111,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 51¦ 51¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 296281¦ 286633¦ 96,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 6180¦ 5761¦ 93,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 804247¦ 837161¦ 104,1¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 804247¦ 837161¦ 104,1¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 127420¦ 113068¦ 88,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 127420¦ 113068¦ 88,7¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 600¦ 600¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 2125¦ 2118¦ 99,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1907¦ 1906¦ 99,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 903 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 218¦ 212¦ 97,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3025618¦ 3045340¦ 100,7¦
¦ ¦ ¦"Áëàãîóñòðîéñòâî" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 1721189¦ 1718756¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 10330¦ 9813¦ 95,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8185¦ 8097¦ 98,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ ¦ 1¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2145¦ 1715¦ 80,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 748831¦ 747385¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 168¦ 155¦ 92,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1212¦ 1112¦ 91,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 163¦ 178¦ 109,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 32¦ 29¦ 90,6¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 747117¦ 745630¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 139¦ 281¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 962028¦ 961558¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 962028¦ 961558¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 1304429¦ 1326584¦ 101,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1304268¦ 1326362¦ 101,7¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 810 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 161¦ 222¦ ñâ. 100 ¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû, ¦ 64624¦ 61941¦ 95,8¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 61944¦ 59204¦ 95,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 33064¦ 31223¦ 94,4¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 26296¦ 25256¦ 96,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 10¦ 8¦ 80,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 6758¦ 5959¦ 88,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 2458¦ 2558¦ 104,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 238¦ 186¦ 78,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1082¦ 1031¦ 95,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 284¦ 318¦ 112,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 59¦ 57¦ 96,6¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 545¦ 646¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 250¦ 320¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 26422¦ 25423¦ 96,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 2680¦ 2737¦ 102,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1800¦ 1799¦ 99,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 811 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 880¦ 938¦ 106,6¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 812 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 11450¦ 11450¦ 100,0¦
¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çäàíèÿìè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 812 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 11450¦ 11450¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 812 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 11450¦ 11450¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 812 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 11450¦ 11450¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 20000¦ 20000¦ 100,0¦
¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 14000¦ 14000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 14000¦ 14000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 14000¦ 14000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 6000¦ 6000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 814 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 6000¦ 6000¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 134500¦ 134500¦ 100,0¦
¦ ¦ ¦ïðåäïðèÿòèå "Åêàòåðèíáóðãñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦òðàìâàéíî-òðîëëåéáóñíîå ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 104500¦ 104500¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104500¦ 104500¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104500¦ 104500¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 30000¦ 30000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 815 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 30000¦ 30000¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 87000¦ 87000¦ 100,0¦
¦ ¦ ¦ïðåäïðèÿòèå "Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåäèíåíèå àâòîáóñíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 42000¦ 42000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 42000¦ 42000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 42000¦ 42000¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 45000¦ 45000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 816 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 45000¦ 45000¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 817 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 38662¦ 38662¦ 100,0¦
¦ ¦ ¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 817 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 38662¦ 38662¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 817 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 38662¦ 38662¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 817 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 38662¦ 38662¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 4693¦ 4677¦ 99,7¦
¦ ¦ ¦"Öåíòðàëüíàÿ äèñïåò÷åðñêàÿ ñëóæáà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 4607¦ 4537¦ 98,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 2975¦ 2961¦ 99,5¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2364¦ 2351¦ 99,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 611¦ 610¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1632¦ 1576¦ 96,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 25¦ ¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 35¦ 38¦ 108,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 14¦ 11¦ 78,6¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1490¦ 1448¦ 97,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 68¦ 79¦ 116,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 86¦ 140¦ 162,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 50¦ 105¦ 210,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 818 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 36¦ 35¦ 97,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 31569¦ 31500¦ 99,8¦
¦ ¦ ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 31362¦ 31040¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 5374¦ 5274¦ 98,1¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4251¦ 4251¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 8¦ 6¦ 75,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1115¦ 1017¦ 91,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 25988¦ 25766¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 71¦ 55¦ 77,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 656¦ 610¦ 93,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 95¦ 57¦ 60,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 24866¦ 24795¦ 99,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 300¦ 249¦ 83,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 207¦ 460¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 101¦ 312¦ ñâ. 100 ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 819 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 106¦ 148¦ ñâ. 100 ¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3385¦ 3519¦ 104,0¦
¦ ¦ ¦"Åêàòåðèíáóðãñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòð õðàíåíèÿ àðõèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 3108¦ 3221¦ 103,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 1281¦ 1269¦ 99,1¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1015¦ 1015¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 266¦ 254¦ 95,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1827¦ 1952¦ 106,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 337¦ 354¦ 105,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 53¦ 42¦ 79,2¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 526¦ 650¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 911¦ 906¦ 99,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 277¦ 298¦ 107,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 820 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 277¦ 298¦ 107,6¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ ¦Ìóíèöèïàëüíîå àïòå÷íîå ó÷ðåæäåíèå ¦ 953¦ 952¦ 99,9¦
¦ ¦ ¦"Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè¦ ¦ ¦ ¦
¦ ¦ ¦è ìàðêåòèíãà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 796¦ 795¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 689¦ 634¦ 92,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 547¦ 506¦ 92,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 142¦ 128¦ 90,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 100¦ 161¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 95¦ 95¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 3¦ 65¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2¦ 1¦ 50,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 7¦ ¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 157¦ 157¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 821 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 157¦ 157¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 822 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 7500¦ 7500¦ 100,0¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦ ¦Åêàòåðèíáóðãñêàÿ òåëåðàäèîêîìïàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñòóäèÿ-ãîðîä" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 822 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 7500¦ 7500¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 822 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7500¦ 7500¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 822 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 7500¦ 7500¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ ¦Ôèíàíñîâî-áþäæåòíîå óïðàâëåíèå ¦ 1134890¦ 1132418¦ 99,8¦
¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 32220¦ 30111¦ 93,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 10¦ 9¦ 90,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 10¦ 9¦ 90,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 3598¦ 3684¦ 102,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 150¦ 88¦ 58,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ ¦ 2¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 655¦ 707¦ 107,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2793¦ 2887¦ 103,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 230 ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñò⦠25233¦ 25233¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 25233¦ 25233¦ 100,0¦
¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3379¦ 1185¦ 35,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 2670¦ 2307¦ 86,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2670¦ 2307¦ 86,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 500 ¦ÏÎÑÒÓÏËÅÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 1100000¦ 1100000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 004 ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 1100000¦ 1100000¦ 100,0¦
¦ ¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 824 ¦ ¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ 1920141¦ 2088552¦ 108,8¦
¦ ¦ ¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 824 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 1820141¦ 1988552¦ 109,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 824 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1820141¦ 1988552¦ 109,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 824 ¦ 500 ¦ÏÎÑÒÓÏËÅÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 100000¦ 100000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 824 ¦ 540 ¦Óâåëè÷åíèå çàäîëæåííîñòè ¦ 100000¦ 100000¦ 100,0¦
¦ ¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 1689267¦ 1791053¦ 106,0¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦çàêàç÷èêà ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà è ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 12000¦ 12000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 12000¦ 12000¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 6467¦ 24049¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 6467¦ 24049¦ ñâ. 100 ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 500 ¦ÏÎÑÒÓÏËÅÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 1670800¦ 1755004¦ 105,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 826 ¦ 530 ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è èíûõ ¦ 1670800¦ 1755004¦ 105,0¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 885772¦ 879265¦ 99,3¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 801270¦ 793942¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 511751¦ 505524¦ 98,8¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 404566¦ 400646¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2300¦ 2315¦ 100,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104885¦ 102563¦ 97,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 194613¦ 196565¦ 101,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2262¦ 2075¦ 91,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1375¦ 1375¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 49569¦ 49417¦ 99,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 68937¦ 75397¦ 109,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 72470¦ 68301¦ 94,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 81265¦ 81239¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80808¦ 80825¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 457¦ 414¦ 90,6¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2438¦ 2026¦ 83,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2438¦ 2026¦ 83,1¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11203¦ 8588¦ 76,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 84502¦ 85323¦ 101,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 36380¦ 37322¦ 102,6¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 827 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 48122¦ 48001¦ 99,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 858830¦ 849704¦ 98,9¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 788037¦ 774231¦ 98,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 527511¦ 525896¦ 99,7¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 417338¦ 416591¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2482¦ 2370¦ 95,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 107691¦ 106935¦ 99,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 166457¦ 157844¦ 94,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1673¦ 1613¦ 96,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1084¦ 1039¦ 95,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 37510¦ 35640¦ 95,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 20¦ 20¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 60421¦ 61732¦ 102,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 65749¦ 57800¦ 87,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 81221¦ 80778¦ 99,5¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80942¦ 80515¦ 99,5¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 279¦ 263¦ 94,3¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1719¦ 1458¦ 84,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1719¦ 1458¦ 84,8¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11129¦ 8255¦ 74,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 70793¦ 75473¦ 106,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 40710¦ 44612¦ 109,6¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 828 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 30083¦ 30861¦ 102,6¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ¦ 1099946¦ 1078487¦ 98,0¦
¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 965828¦ 947069¦ 98,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 647122¦ 639578¦ 98,8¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 510215¦ 505163¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4255¦ 3087¦ 72,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132652¦ 131328¦ 99,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 221478¦ 213315¦ 96,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2429¦ 2410¦ 99,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 473¦ 475¦ 100,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 59086¦ 53857¦ 91,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 70229¦ 76861¦ 109,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 89261¦ 79712¦ 89,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 82894¦ 82890¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 82649¦ 82644¦ 100,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 245¦ 246¦ 100,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3187¦ 2357¦ 74,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3187¦ 2357¦ 74,0¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 11147¦ 8929¦ 80,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 134118¦ 131418¦ 98,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 57459¦ 54569¦ 95,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 829 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 76659¦ 76849¦ 100,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ ¦Àäìèíèñòðàöèÿ Âåðõ-Èñåòñêîãî ¦ 910011¦ 898471¦ 98,7¦
¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 803518¦ 791145¦ 98,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 519260¦ 516419¦ 99,5¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 409732¦ 408849¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2482¦ 2151¦ 86,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 107046¦ 105419¦ 98,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 190365¦ 183690¦ 96,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1615¦ 1611¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1754¦ 757¦ 43,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 52162¦ 51971¦ 99,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1500¦ 1331¦ 88,7¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 61793¦ 63746¦ 103,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 71541¦ 64274¦ 89,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 81002¦ 80920¦ 99,9¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 80516¦ 80460¦ 99,9¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 486¦ 460¦ 94,7¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2376¦ 2098¦ 88,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2376¦ 2098¦ 88,3¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10515¦ 8018¦ 76,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 106493¦ 107326¦ 100,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 58841¦ 59112¦ 100,5¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 830 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 47652¦ 48214¦ 101,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ¦ 722499¦ 703827¦ 97,4¦
¦ ¦ ¦ðàéîíà ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 638134¦ 618232¦ 96,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 399167¦ 393574¦ 98,6¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 315640¦ 311971¦ 98,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1828¦ 1710¦ 93,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 81699¦ 79893¦ 97,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 157185¦ 147394¦ 93,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1611¦ 1583¦ 98,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 286¦ 456¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 39685¦ 37864¦ 95,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 47¦ 47¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 55280¦ 55064¦ 99,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 60276¦ 52380¦ 86,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 70109¦ 68421¦ 97,6¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 69906¦ 68222¦ 97,6¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 203¦ 199¦ 98,0¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1919¦ 1522¦ 79,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1919¦ 1522¦ 79,3¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 9754¦ 7321¦ 75,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 84365¦ 85595¦ 101,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 51277¦ 52305¦ 102,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 831 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 33088¦ 33290¦ 100,6¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 976347¦ 956384¦ 98,0¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 880690¦ 850912¦ 96,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 590723¦ 579470¦ 98,1¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 466826¦ 461366¦ 98,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 2686¦ 2556¦ 95,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 121211¦ 115548¦ 95,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 194530¦ 179302¦ 92,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 2024¦ 2013¦ 99,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1521¦ 1307¦ 85,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 52504¦ 51587¦ 98,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 54920¦ 58212¦ 106,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 83561¦ 66183¦ 79,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 82853¦ 83165¦ 100,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 82487¦ 82830¦ 100,4¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 366¦ 335¦ 91,5¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 3291¦ 2860¦ 86,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 3291¦ 2860¦ 86,9¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 9293¦ 6115¦ 65,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 95657¦ 105472¦ 110,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 53258¦ 59559¦ 111,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 832 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 42399¦ 45913¦ 108,3¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ ¦Àäìèíèñòðàöèÿ ×êàëîâñêîãî ðàéîíà ¦ 1096335¦ 1076252¦ 98,2¦
¦ ¦ ¦ãîðîäà Åêàòåðèíáóðãà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 947422¦ 918444¦ 96,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 627345¦ 618824¦ 98,6¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 494836¦ 490472¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3063¦ 2842¦ 92,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 129446¦ 125510¦ 97,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 221489¦ 204465¦ 92,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 1801¦ 1759¦ 97,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 163¦ 172¦ 105,5¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 58088¦ 56118¦ 96,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 196¦ 183¦ 93,4¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 75264¦ 78106¦ 103,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 85977¦ 68127¦ 79,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 83495¦ 83541¦ 100,1¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 241 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 24659¦ 19313¦ 78,3¦
¦ ¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 242 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 58836¦ 64228¦ 109,2¦
¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2457¦ 1997¦ 81,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 2457¦ 1997¦ 81,3¦
¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 12636¦ 9617¦ 76,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 148913¦ 157808¦ 106,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 87381¦ 90302¦ 103,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 833 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 61532¦ 67506¦ 109,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 3754¦ 4363¦ 116,2¦
¦ ¦ ¦"Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦èíñïåêöèÿ ãîðîäà Åêàòåðèíáóðãà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 3736¦ 4345¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 2530¦ 2469¦ 97,6¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2004¦ 2004¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 526¦ 465¦ 88,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1124¦ 1720¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 36¦ 36¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 347¦ 361¦ 104,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 54¦ 54¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 454¦ 866¦ ñâ. 100 ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 183¦ 268¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 50¦ 135¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 82¦ 156¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 18¦ 18¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 835 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 18¦ 18¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 26497¦ 26495¦ 100,0¦
¦ ¦ ¦"Ñòîëèöà Óðàëà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 22695¦ 22542¦ 99,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 5709¦ 5708¦ 100,0¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4503¦ 4465¦ 99,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 15¦ 14¦ 93,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1191¦ 1229¦ 103,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 16986¦ 16834¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 768¦ 767¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 158¦ 250¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 236¦ 163¦ 69,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 38¦ 40¦ 105,3¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 2925¦ 2871¦ 98,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 12861¦ 12743¦ 99,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3802¦ 3953¦ 104,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2925¦ 2965¦ 101,4¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 836 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 877¦ 988¦ 112,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ ¦Óïðàâëåíèå ¦ 96157¦ 95002¦ 98,8¦
¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Åêàòåðèíáóðãঠ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 71286¦ 70423¦ 98,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 4881¦ 4846¦ 99,3¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3911¦ 4032¦ 103,1¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 1¦ ¦ 0,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 969¦ 814¦ 84,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 66403¦ 65575¦ 98,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 61¦ 61¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 465¦ 528¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 47¦ 50¦ 106,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 21¦ 21¦ 100,0¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 65636¦ 64738¦ 98,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 173¦ 177¦ 102,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 2¦ 2¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 24871¦ 24579¦ 98,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 24776¦ 24487¦ 98,8¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 837 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 95¦ 92¦ 96,8¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 844 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Öåíòð ¦ 23506¦ 10761¦ 45,8¦
¦ ¦ ¦ïîäãîòîâêè ðàçðåøèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè äëÿ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 844 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 23506¦ 10761¦ 45,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 844 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 23506¦ 10761¦ 45,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 845 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 9526¦ 9301¦ 97,6¦
¦ ¦ ¦"Ìàñòåðñêàÿ ãåíåðàëüíîãî ïëàíà" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 845 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 9526¦ 9301¦ 97,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 845 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 9526¦ 9301¦ 97,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 846 ¦ ¦Åêàòåðèíáóðãñêîå ìóíèöèïàëüíîå ¦ 61734¦ 52559¦ 85,1¦
¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèòåò ïî ïðèâàòèçàöèè, ïðîäàæå, ¦ ¦ ¦ ¦
¦ ¦ ¦îáìåíó æèëüÿ è âûñâîáîæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä çàñòðîéêó" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 846 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 58500¦ 52562¦ 89,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 846 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 58500¦ 52562¦ 89,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 846 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 3234¦ -3¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 846 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 3234¦ -3¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Âåòåðàí"¦ 4419¦ 4301¦ 97,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 4329¦ 4211¦ 97,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 2726¦ 2665¦ 97,8¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2159¦ 2159¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 567¦ 506¦ 89,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1599¦ 1544¦ 96,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 30¦ 26¦ 86,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 33¦ 33¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 143¦ 109¦ 76,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1259¦ 1242¦ 98,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 134¦ 134¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 4¦ 2¦ 50,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 90¦ 90¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 50¦ 50¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 847 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 40¦ 40¦ 100,0¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 848 ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 17000¦ 16962¦ 99,8¦
¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ãèãèåíû è ýïèäåìèîëîãèè ¦ ¦ ¦ ¦
¦ ¦ ¦â Ñâåðäëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 848 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 17000¦ 16962¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 848 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 2500¦ 2500¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 848 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 14500¦ 14462¦ 99,7¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ ¦Óïðàâëåíèå Ãîñóäàðñòâåííîé ¦ 7300¦ 7300¦ 100,0¦
¦ ¦ ¦èíñïåêöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ Ãëàâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Ñâåðäëîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 861¦ 860¦ 99,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 496¦ 495¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 365¦ 365¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 6439¦ 6440¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 5468¦ 4721¦ 86,3¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 849 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 971¦ 1719¦ ñâ. 100 ¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ ¦Åêàòåðèíáóðãñêèé êîìèòåò ¦ 435142¦ 418024¦ 96,1¦
¦ ¦ ¦ïî óïðàâëåíèþ ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 200 ¦ÐÀÑÕÎÄÛ ¦ 330237¦ 303792¦ 92,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 43097¦ 41734¦ 96,8¦
¦ ¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 33997¦ 34403¦ 101,2¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 194¦ 5¦ 2,6¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 8906¦ 7326¦ 82,3¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 268049¦ 243007¦ 90,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 221 ¦Óñëóãè ñâÿçè ¦ 453¦ 453¦ 100,0¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 371¦ 255¦ 68,7¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 468¦ 622¦ ñâ. 100 ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 90¦ 87¦ 96,7¦
¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 249723¦ 231698¦ 92,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 226 ¦Ïðî÷èå óñëóãè ¦ 16944¦ 9892¦ 58,4¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 19091¦ 19051¦ 99,8¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 300 ¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 104905¦ 114232¦ 108,9¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 104021¦ 113293¦ 108,9¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ 902 ¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 884¦ 939¦ 106,2¦
¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+----------+----------+----------------------------------+----------+---------+----------+
¦ ¦ ¦ÂÑÅÃÎ ¦ 21464261¦ 21287481¦ 99,2¦
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Ïðèëîæåíèå 10
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÎÁÚÅÌÅ ÄÎÕÎÄÎÂ È ÍÀÏÐÀÂËÅÍÈßÕ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ
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¦ 1. ¦ ¦ ¦ ¦ ¦ÎÑÒÀÒÊÈ: ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦íà 01.01.2007 ¦ 579184 ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦íà 01.01.2008 ¦ ¦ 355273 ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ 2. ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄÛ ¦ 1012393 ¦ 810335 ¦ 80,0 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ 3. ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÛ, âñåãî ¦ 1038339 ¦ 1073413 ¦ 103,4 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.1.¦ ¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå æèëèùíûõ ¦ 43255 ¦ 43255 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé, æèëûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ æèëèùíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0501 ¦3500000¦ 410 ¦ 310 ¦Ôèíàíñèðîâàíèå æèëèùíûõ ¦ 43255 ¦ 43255 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.2.¦ ¦ ¦ ¦ ¦Ñîçäàíèå óñëîâèé ¦ 45500 ¦ 47994 ¦ 105,5 ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóòåì îòñåëåíèÿ ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0501 ¦3500000¦ 410 ¦ 310 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 45500 ¦ 47994 ¦ 105,5 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.3.¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ¦ 154000 ¦ 150517 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, ìîñòîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, ìîñòîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0502 ¦3510000¦ 411 ¦ 310 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 154000 ¦ 150517 ¦ 97,7 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.4.¦ ¦ ¦ ¦ ¦Ðàçâèòèå èíæåíåðíîé ¦ 387318 ¦ 431675 ¦ 111,5 ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ îðãàíèçàöèè â åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ýëåêòðî-, òåïëî-,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãàçî- è âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0502 ¦3510000¦ 411 ¦ 225 ¦Æèëèùíîå õîçÿéñòâî ¦ 264 ¦ 0 ¦ 0,0 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0502 ¦3510000¦ 411 ¦ 310 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 387054 ¦ 431675 ¦ 111,5 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.5.¦ ¦ ¦ ¦ ¦Ðàçâèòèå ñîöèàëüíîé ¦ 35000 ¦ 35000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Åêàòåðèíáóðã" ïóòåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0411 ¦1020000¦ 214 ¦ 310 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 35000 ¦ 35000 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.6.¦ ¦ ¦ ¦ ¦Êàïèòàëüíûé ðåìîíò è ¦ 308220 ¦ 300331 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0104 ¦0010000¦ 006 ¦ 225 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦ 3210 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0115 ¦0920000¦ 216 ¦ 226 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 700 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0115 ¦0920000¦ 216 ¦ 225 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 2729 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0115 ¦0920000¦ 216 ¦ 310 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 375 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0302 ¦2020000¦ 253 ¦ 225 ¦Îðãàíû âíóòðåííèõ äåë ¦ 4674 ¦ 5502 ¦ 117,7 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0501 ¦3500000¦ 410 ¦ 225 ¦Æèëèùíîå õîçÿéñòâî ¦ 71641 ¦ 66124 ¦ 92,3 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0502 ¦3510000¦ 411 ¦ 310 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2400 ¦ ¦ 0,0 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0502 ¦3510000¦ 412 ¦ 225 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 57894 ¦ 52998 ¦ 91,5 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0504 ¦3510000¦ 412 ¦ 225 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9200 ¦ 8214 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0701 ¦4200000¦ 327 ¦ 225 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 36571 ¦ 30786 ¦ 84,2 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0702 ¦4210000¦ 327 ¦ 225 ¦Îáùåå îáðàçîâàíèå ¦ 10132 ¦ 10503 ¦ 103,7 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0702 ¦4230000¦ 327 ¦ 225 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 10132 ¦ 10078 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0801 ¦4400000¦ 327 ¦ 310 ¦Êóëüòóðà ¦ 72523 ¦ 84381 ¦ 116,4 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0901 ¦4700000¦ 327 ¦ 225 ¦Çäðàâîîõðàíåíèå ¦ 23120 ¦ 23012 ¦ 99,5 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0902 ¦5120000¦ 455 ¦ 225 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 6023 ¦ 5629 ¦ 93,5 ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.7.¦ ¦ ¦ ¦ ¦Ñîõðàíåíèå, ñîäåðæàíèå è ¦ 60536 ¦ 60162 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èíûõ ïàìÿòíèêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0115 ¦0920000¦ 216 ¦ 226 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 16943 ¦ ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0115 ¦0920000¦ 216 ¦ 290 ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 17591 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0702 ¦4210000¦ 327 ¦ 310 ¦Îáùåå îáðàçîâàíèå ¦ 28150 ¦ 28150 ¦ 100,0 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0801 ¦4400000¦ 327 ¦ 225 ¦Êóëüòóðà ¦ 9293 ¦ 8712 ¦ 93,7 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0901 ¦4700000¦ 327 ¦ 225 ¦Çäðàâîîõðàíåíèå ¦ 6150 ¦ 5709 ¦ 92,8 ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦3.8.¦ ¦ ¦ ¦ ¦Îðãàíèçàöèîííî-òåõíè÷åñêîå¦ 4510 ¦ 4479 ¦ 99,3 ¦
¦ ¦ ¦ ¦ ¦ ¦è èíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+--------+-------+-------+--------+--------------------------+----------+---------+----------+
¦ ¦ 0501 ¦3500000¦ 410 ¦ 226 ¦Æèëèùíîå õîçÿéñòâî ¦ 4510 ¦ 4479 ¦ 99,3 ¦
L----+--------+-------+-------+--------+--------------------------+----------+---------+-----------
Ïðèëîæåíèå 11
ê Ðåøåíèþ
Åêàòåðèíáóðãñêîé ãîðîäñêîé Äóìû
îò 3 èþíÿ 2008 ã. N 41/60
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÅÐÅ×Íß ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2007 ÃÎÄ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÅÊÀÒÅÐÈÍÁÓÐÃ"
-----------T------------------------T-----------------------T----------T---------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Íîðìàòèâíûå àêòû ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ðàçäåëà, ¦ ¦ ¦ïî áþäæåòó¦ (òûñÿ÷ ¦èñïîëíåíèÿ¦
¦ïîäðàçäåëঠ¦ ¦ (òûñÿ÷ ¦ ðóáëåé) ¦ ¦
¦ ¦ ¦ ¦ ðóáëåé) ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0300 ¦Ïðîãðàììà "Çàùèòà ¦Ðåøåíèå ¦ 100035¦ 99589¦ 99,6 ¦
¦ ¦íàñåëåíèÿ è òåððèòîðèè ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦îò 24 äåêàáðÿ 2002 ãîäঠ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦N 31/4 ñ èçìåíåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦îò ïîæàðîâ, àâàðèé, ¦âíåñåííûìè Ðåøåíèÿìè ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô, ñòèõèéíûõ ¦îò 25 íîÿáðÿ 2003 ãîäà ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé è ¦N 48/6, ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ¦îò 7 èþíÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû ¦N 58/9, ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãã." ¦N 69/8, ¦ ¦ ¦ ¦
¦ ¦ ¦îò 28 ìàðòà 2006 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 24/22 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ ¦ 46451¦ 46189¦ 99,4 ¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0310 ¦Îáåñïå÷åíèå ¦ ¦ 53584¦ 53400¦ 99,7 ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0501 ¦Êîìïëåêñíàÿ ïðîãðàììà ¦Ðåøåíèå ¦ 40944¦ 40853¦ 99,8 ¦
¦ ¦"Ýíåðãîýôôåêòèâíûé ãîðîä¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû" ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ ¦îò 22 èþíÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 59/3 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0502 ¦Ïðîãðàììà ðàçâèòèÿ ¦Ðåøåíèå ¦ 73388¦ 71554¦ 97,5 ¦
¦ ¦îòäàëåííûõ ðàéîíîâ, ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦âõîäÿùèõ â ìóíèöèïàëüíîå¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦îò 27 ìàÿ 2003 ãîäà ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦N 39/8 ñ èçìåíåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä ¦âíåñåííûìè Ðåøåíèÿìè ¦ ¦ ¦ ¦
¦ ¦2003 - 2004 ãã. è ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦Îñíîâíûå íàïðàâëåíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îòäàëåííûõ ¦îò 25 íîÿáðÿ 2003 ãîäà ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ãîðîäà ¦N 48/3, ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãã. ¦îò 25 ìàÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦N 57/4, îò 14 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦2004 ãîäà N 66/3 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0409 ¦Ïðîãðàììà èíôîðìàòèçàöèè¦Ðåøåíèå ¦ 12600¦ 12575¦ 99,8 ¦
¦ ¦ìóíèöèïàëüíîãî ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦("Ýëåêòðîííûé ¦N 69/3 ¦ ¦ ¦ ¦
¦ ¦Åêàòåðèíáóðã") ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦Ðåøåíèå ¦ 4000¦ 4000¦ 100,0 ¦
¦ ¦ïðîãðàììà "Åäèíàÿ ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦äåæóðíî-äèñïåò÷åðñêàÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ñèñòåìà óïðàâëåíèÿ ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûì ¦N 69/3 ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Åêàòåðèíáóðãà (ÅÄÄÑ ÆÊÕ)¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0501 ¦Ïðîãðàììà "Ïåðåñåëåíèå ¦Ðåøåíèå ¦ 438896¦ 357540¦ 81,5 ¦
¦ ¦æèòåëåé ìóíèöèïàëüíîãî ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî ¦N 69/4 ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0411 ¦Ïðîãðàììà "Ðàçâèòèå è ¦Ðåøåíèå ¦ 1269¦ 1269¦ 100,0 ¦
¦ ¦ïîääåðæêà ìàëîãî ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Åêàòåðèíáóðãå" ¦îò 25 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãîäû ¦N 69/6 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0702 ¦Ïðîãðàììà "Ðàçâèòèå ñåòè¦Ðåøåíèå ¦ 21051¦ 21051¦ 100,0 ¦
¦ ¦êëóáîâ ïî ìåñòó ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Åêàòåðèíáóðãå" ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû ¦N 70/3 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0901 ¦Ïðîãðàììà "Çäîðîâüå ¦Ðåøåíèå ¦ 270874¦ 252321¦ 93,2 ¦
¦ ¦ìàëåíüêèõ ãîðîæàí" ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦(ïî ñëóæáå ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ) ¦N 70/2 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦0904, ¦Ïðîãðàììà "Ðàçâèòèå ¦Ðåøåíèå ¦ 71370¦ 71370¦ 100,0 ¦
¦0709, 0902¦ôèçè÷åñêîé êóëüòóðû, ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è òóðèçìà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Åêàòåðèíáóðãå" ¦îò 8 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû ¦N 70/4 ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0501 ¦Ïðîãðàììà "Âíåäðåíèå ¦Ðåøåíèå ¦ 7500¦ 7089¦ 94,5 ¦
¦ ¦ïîäîìîâîãî è ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦ïîêâàðòèðíîãî ó÷åòà ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦òåïëîâîé ýíåðãèè, ¦îò 20 äåêàáðÿ 2005 ãîäঠ¦ ¦ ¦
¦ ¦ãîðÿ÷åé è õîëîäíîé âîäû"¦N 16/1 ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ 0700 ¦Ïðîãðàììà ðàçâèòèÿ ¦Ðåøåíèå ¦ 863795¦ 863795¦ 100,0 ¦
¦ ¦ñèñòåìû îáùåãî ¦Åêàòåðèíáóðãñêîé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîì ¦îò 12 äåêàáðÿ 2006 ãîäঠ¦ ¦ ¦
¦ ¦îáðàçîâàíèè ¦N 95/33 ¦ ¦ ¦ ¦
¦ ¦"ãîðîä Åêàòåðèíáóðã" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------+------------------------+-----------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ 1952420¦ 1849348¦ 94,7 ¦
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