ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÐÅØÅÍÈÅ
îò 18 ìàÿ 2006 ã. N 228
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2005 ÃÎÄ
Ñîâåò äåïóòàòîâ ãîðîäñêîãî îêðóãà Ñàðàíñê ðåøèë:
Óòâåðäèòü ïðèëàãàåìûé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàðàíñêà çà 2005 ãîä ïî äîõîäàì â ñóììå 1944944,6 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 1917447,1 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 27497,5 òûñ. ðóá.
Ïðåäñåäàòåëü Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
Í.Ô.ÁÓÐÍÀÉÊÈÍ
Óòâåðæäåí
ðåøåíèåì Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 18 ìàÿ 2006 ã. N 228
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2005 ÃÎÄ
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¦ ÊÁÊ ¦Íàèìåíîâàíèå äîõîäîâ¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ è ðàñõîäîâ ¦ ïëàí ¦òûñ. ðóá.¦èñïîëíåíèÿ¦
¦ ¦ ¦ òûñ. ðóá.¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1000000000¦ Äîõîäû ¦ 1124798,3¦1169289,2¦ 104,0¦
+----------------+--------------------+----------+---------+----------+
¦ 1010200001¦Íàëîã íà äîõîäû ¦ 206330,0¦ 214516,3¦ 104,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010201001¦Íàëîã íà äîõîäû ¦ 1750,0¦ 2315,2¦ 132,3¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010202101¦Íàëîã íà äîõîäû ¦ 202190,0¦ 209710,7¦ 103,7¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãîâîé ñòàâêå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010202201¦Íàëîã íà äîõîäû ¦ 2078,0¦ 2169,7¦ 104,4¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãîâîé ñòàâêå.¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010203001¦Íàëîã íà äîõîäû ¦ 82,0¦ 82,4¦ 100,5¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010204001¦Íàëîã íà äîõîäû ¦ 164,0¦ 168,7¦ 102,9¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦â âèäå âûèãðûøåé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1010205001¦Íàëîã íà äîõîäû ¦ 66,0¦ 69,6¦ 105,5¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦îáëèãàöèÿì ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1030200001¦Àêöèçû ¦ 148130,6¦ 148574,7¦ 100,3¦
+----------------+--------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 1030209001¦Àêöèçû íà âèíà ¦ 16800,0¦ 17327,0¦ 103,1¦
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¦ 1030211101¦Àêöèçû ïðè ¦ 114355,0¦ 113151,1¦ 98,9¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦
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¦ 1030211301¦Àêöèçû ïðè ¦ 16000,0¦ 17069,8¦ 106,7¦
¦ ¦ðåàëèçàöèè ñ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
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¦ 1030212301¦Àêöèçû ïðè ¦ 950,0¦ 999,3¦ 105,2¦
¦ ¦ðåàëèçàöèè ñ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
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¦ 1030214301¦Àêöèçû ïðè ¦ 25,6¦ 27,5¦ 107,4¦
¦ ¦ðåàëèçàöèè ñ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
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¦ 1050000000¦Íàëîãè íà ñîâîêóïíûé¦ 223000,0¦ 226639,0¦ 101,6¦
¦ ¦äîõîä ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦ 1050100001¦Åäèíûé íàëîã, ¦ 103000,0¦ 104900,8¦ 101,8¦
¦ ¦âçèìàåìûé ïî ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìå ¦ ¦ ¦ ¦
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¦ 1050101001¦Åäèíûé íàëîã, ¦ 72118,0¦ 73701,9¦ 102,2¦
¦ ¦âçèìàåìûé ïî ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìå ¦ ¦ ¦ ¦
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¦ 1050102001¦Åäèíûé íàëîã, ¦ 30882,0¦ 31198,9¦ 101,0¦
¦ ¦âçèìàåìûé ïî ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìå ¦ ¦ ¦ ¦
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¦ 1050200001¦Åäèíûé íàëîã íà ¦ 120000,0¦ 121738,2¦ 101,4¦
¦ ¦âìåíåííûé äîõîä ¦ ¦ ¦ ¦
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¦ 1060000000¦Íàëîãè íà èìóùåñòâî ¦ 89950,0¦ 93953,3¦ 104,5¦
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¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦ 1060100003¦Íàëîãè íà èìóùåñòâî ¦ 0,0¦ 22,2¦ 0,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
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¦ 1060200002¦Íàëîã íà èìóùåñòâî ¦ 63950,0¦ 65490,6¦ 102,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1060201002¦Íàëîã íà èìóùåñòâî ¦ 57000,0¦ 58554,8¦ 102,7¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1060202002¦Íàëîã íà èìóùåñòâî ¦ 6950,0¦ 6935,8¦ 99,8¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ 1060600003¦Çåìåëüíûé íàëîã ¦ 26000,0¦ 28440,5¦ 109,4¦
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¦ 1070102001¦Íàëîã íà äîáû÷ó ¦ 178,0¦ 182,5¦ 102,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦ 1080000000¦Ãîñóäàðñòâåííàÿ ¦ 0,0¦ 13,7¦ 0,0¦
¦ ¦ïîøëèíà ¦ ¦ ¦ ¦
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¦ 1080300001¦Ãîñïîøëèíà ïî äåëàì,¦ 0,0¦ 6,7¦ 0,0¦
¦ ¦ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
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¦ 1080700001¦Ãîñïîøëèíà çà ¦ 0,0¦ 7,0¦ 0,0¦
¦ ¦ãîñðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
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¦ 1090000000¦Çàäîëæåííîñòü ïî ¦ 152358,8¦ 155657,7¦ 102,2¦
¦ ¦îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦ 1090100003¦Íàëîã íà ïðèáûëü ¦ 146821,9¦ 147539,3¦ 100,5¦
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¦ 1090302301¦Ïëàòåæè çà äîáû÷ó ¦ 630,0¦ 631,2¦ 100,2¦
¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦
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¦ 1090401002¦Íàëîãè íà èìóùåñòâî ¦ 1200,0¦ 1227,1¦ 102,3¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ 1090601002¦Íàëîã ñ ïðîäàæ ¦ 90,0¦ 103,1¦ 114,6¦
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¦ 1090701003¦Íàëîã íà ðåêëàìó ¦ 2726,9¦ 5206,5¦ 190,9¦
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¦ 1090703003¦Öåëåâûå ñáîðû íà ¦ 85,0¦ 100,7¦ 118,5¦
¦ ¦ñîäåðæàíèå ìèëèöèè ¦ ¦ ¦ ¦
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¦ 1090704003¦Ëèöåíçèîííûé ñáîð çঠ0,0¦ 1,7¦ 0,0¦
¦ ¦ïðàâî òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
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¦ 1090705003¦Ïðî÷èå ìåñòíûå ¦ 805,0¦ 848,1¦ 105,4¦
¦ ¦íàëîãè è ñáîðû ¦ ¦ ¦ ¦
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¦ 1110000000¦Äîõîäû îò ¦ 304743,4¦ 329557,1¦ 108,1¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ 1110303003¦Ïðîöåíòû, ïîëó÷åííûå¦ 630,0¦ 649,5¦ 103,1¦
¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
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¦ 1110501100¦Àðåíäíàÿ ïëàòà çà ¦ 0,0¦ 0,1¦ 0,0¦
¦ ¦çåìëþ äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦
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¦ 1110501203¦Àðåíäíàÿ ïëàòà çà ¦ 251799,3¦ 269273,0¦ 106,9¦
¦ ¦çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
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¦ 1110501303¦Àðåíäíàÿ ïëàòà çà ¦ 0,0¦ 0,4¦ 0,0¦
¦ ¦çåìëè ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
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¦ 1110501503¦Àðåíäíàÿ ïëàòà çà ¦ 98,0¦ 133,9¦ 136,6¦
¦ ¦çåìëè äëÿ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦ 1110502003¦Àðåíäíàÿ ïëàòà çà ¦ 1200,0¦ 1144,1¦ 95,3¦
¦ ¦çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦
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¦ 1110502303¦Àðåíäíàÿ ïëàòà çà ¦ 1200,0¦ 1144,1¦ 95,3¦
¦ ¦çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 1110503303¦Äîõîäû îò ñäà÷è â ¦ 49486,1¦ 55430,2¦ 112,0¦
¦ ¦àðåíäó ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
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¦ 1110701303¦Äîõîäû îò ¦ 600,0¦ 1844,0¦ 307,3¦
¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
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¦ 1110804303¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 930,0¦ 1081,9¦ 116,3¦
¦ ¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
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¦ 1140203103¦Äîõîäû îò ðåàëèçàöèè¦ 0,0¦ 8,8¦ 0,0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ 1140203203¦Äîõîäû ìåñòíûõ ¦ 50,0¦ 56,0¦ 112,0¦
¦ ¦áþäæåòîâ îò ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìóùåñòâঠ¦ ¦ ¦
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¦ 1140203303¦Äîõîäû îò ðåàëèçàöèè¦ 40,0¦ 44,5¦ 111,3¦
¦ ¦èíîãî èìóùåñòâà ¦ ¦ ¦ ¦
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¦ 1160000000¦Øòðàôû, ñàíêöèè, ¦ 0,0¦ 58,5¦ 0,0¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦ 1170000000¦Ïðî÷èå íåíàëîãîâûå ¦ 0,0¦ 3,1¦ 0,0¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
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¦ 1180301003¦Äîõîäû ìåñòíûõ ¦ 17,5¦ 24,0¦ 137,1¦
¦ ¦áþäæåòîâ îò âîçâðàòঠ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦ 2000000000¦Áåçâîçìåçäíûå ¦ 794870,0¦ 775655,4¦ 97,6¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
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¦ 2020000000¦Áåçâîçìåçäíûå ¦ 790950,0¦ 770936,9¦ 97,5¦
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¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦ 2020103003¦Äîòàöèè íà ¦ 164851,1¦ 164851,1¦ 100,0¦
¦ ¦âîçìåùåíèå óáûòêîâ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ ¦ ¦ ¦ ¦
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¦ 2020110203¦Ïðî÷èå äîòàöèè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦(äîòàöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòàì êîíêóðñঠ¦ ¦ ¦
¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè) ¦ ¦ ¦ ¦
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¦ 2020206003¦Ñóáâåíöèÿ ìåñòíûì ¦ 8865,0¦ 8865,0¦ 100,0¦
¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦
¦ ¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦
¦ ¦"Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
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¦ 2020211003¦Ñóáâåíöèè ïî ¦ 4438,6¦ 4438,6¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ 2020213103¦Ñóáâåíöèè íà ¦ 19,1¦ 0,0¦ 0,0¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, ïî ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Çàêîíà ÐÔ¦ ¦ ¦ ¦
¦ ¦îò 18.10.1991 ¦ ¦ ¦ ¦
¦ ¦N 1761-I ¦ ¦ ¦ ¦
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¦ 2020222003¦Ïðî÷èå ñóáâåíöèè, ¦ 269308,0¦ 269250,0¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦ 2020303003¦Ñðåäñòâà ìåñòíîãî ¦ 371,2¦ 371,2¦ 100,0¦
¦ ¦áþäæåòà, ïîëó÷àåìûå ¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦
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¦ 2020405002¦Ñóáñèäèè íà ¦ 34248,8¦ 34248,8¦ 100,0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦
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¦ 2020412003¦Ïðî÷èå ñóáñèäèè, ¦ 308348,2¦ 288412,2¦ 93,5¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 2070030000¦Ïðî÷èå áåçâîçìåçäíûå¦ 3920,0¦ 4718,5¦ 120,4¦
¦ ¦ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ 0000000000¦ Âñåãî äîõîäîâ ¦ 1919668,3¦1944944,6¦ 101,3¦
+----------------+--------------------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ ¦ Ðàñõîäû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 112080,0¦ 111449,3¦ 99,4¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå ¦ 1878,1¦ 1847,5¦ 98,4¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0103 0010000 ¦Ðóêîâîäñòâî è ¦ 1878,1¦ 1847,5¦ 98,4¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0103 0010000 005¦Öåíòðàëüíûé àïïàðàò ¦ 1878,1¦ 1847,5¦ 98,4¦
+----------------+--------------------+----------+---------+----------+
¦0104 ¦Ôóíêöèîíèðîâàíèå ¦ 51034,1¦ 50988,5¦ 99,9¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0104 0010000 ¦Ðóêîâîäñòâî è ¦ 51034,1¦ 50988,5¦ 99,9¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0104 0010000 005¦Öåíòðàëüíûé àïïàðàò ¦ 50386,7¦ 50368,8¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0104 0010000 042¦Ãëàâà èñïîëíèòåëüíîé¦ 647,4¦ 619,7¦ 95,7¦
¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0107 ¦Îáåñïå÷åíèå ¦ 350,0¦ 315,0¦ 90,0¦
¦ ¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0107 0200000 ¦Ïðîâåäåíèå âûáîðîâ è¦ 350,0¦ 315,0¦ 90,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0107 0200000 097¦Ïðîâåäåíèå âûáîðîâ ⦠350,0¦ 315,0¦ 90,0¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦
¦ ¦îðãàíû âëàñòè ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0112 ¦Îáñëóæèâàíèå ¦ 8350,0¦ 8293,6¦ 99,3¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0112 0650000 ¦Ïðîöåíòíûå ïëàòåæè ¦ 8350,0¦ 8293,6¦ 99,3¦
¦ ¦ïî äîëãîâûì ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0112 0650000 152¦Ïðîöåíòíûå ïëàòåæè ¦ 8350,0¦ 8293,6¦ 99,3¦
¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦
¦ ¦äîëãó ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0113 ¦Ðåçåðâíûå ôîíäû ¦ 15,0¦ 0,0¦ 0,0¦
+----------------+--------------------+----------+---------+----------+
¦0113 0700000 ¦Ðåçåðâíûå ôîíäû ¦ 15,0¦ 0,0¦ 0,0¦
+----------------+--------------------+----------+---------+----------+
¦0113 0700000 184¦Ðåçåðâíûå ôîíäû ¦ 15,0¦ 0,0¦ 0,0¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 ¦Äðóãèå ¦ 50452,8¦ 50004,7¦ 99,1¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 0010000 ¦Ðóêîâîäñòâî è ¦ 19910,4¦ 19910,4¦ 100,0¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 0010000 327¦Îáåñïå÷åíèå ¦ 19910,4¦ 19910,4¦ 100,0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 0920000 ¦Ðåàëèçàöèÿ ¦ 26098,8¦ 25655,7¦ 98,3¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 0920000 216¦Ðàñõîäû, ñâÿçàííûå ñ¦ 26098,8¦ 25655,7¦ 98,3¦
¦ ¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0115 5190000 518¦Ñóáâåíöèè íà ¦ 4443,6¦ 4438,6¦ 99,9¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0300 ¦Íàöèîíàëüíàÿ ¦ 14740,9¦ 14672,6¦ 99,5¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 ¦Îðãàíû âíóòðåííèõ ¦ 9737,0¦ 9690,5¦ 99,5¦
¦ ¦äåë ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 ¦Âîèíñêèå ¦ 9737,0¦ 9690,5¦ 99,5¦
¦ ¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦(îðãàíû, ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 220¦Âåùåâîå îáåñïå÷åíèå ¦ 37,0¦ 35,8¦ 96,8¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 221¦Ïðîäîâîëüñòâåííîå ¦ 580,0¦ 579,1¦ 99,8¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 239¦Âîåííûé ïåðñîíàë è ¦ 7025,0¦ 7005,4¦ 99,7¦
¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 240¦Ãðàæäàíñêèé ïåðñîíàë¦ 500,0¦ 496,3¦ 99,3¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 253¦Îáåñïå÷åíèå ¦ 1455,0¦ 1440,6¦ 99,0¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0302 2020000 472¦Ïîñîáèÿ è ¦ 140,0¦ 133,3¦ 95,2¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0313 ¦Äðóãèå âîïðîñû â ¦ 5003,9¦ 4982,1¦ 99,6¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0313 2010000 ¦Ìàòåðèàëüíî- ¦ 5003,9¦ 4982,1¦ 99,6¦
¦ ¦òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0313 2010000 253¦Îáåñïå÷åíèå ¦ 5003,9¦ 4982,1¦ 99,6¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0400 ¦Íàöèîíàëüíàÿ ¦ 46602,3¦ 46551,2¦ 99,9¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0406 ¦Âîäíûå ðåñóðñû ¦ 240,0¦ 189,4¦ 78,9¦
+----------------+--------------------+----------+---------+----------+
¦0406 2800000 ¦Âîäîõîçÿéñòâåííûå ¦ 240,0¦ 189,4¦ 78,9¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0406 2800000 349¦Ãèäðîòåõíè÷åñêèå ¦ 240,0¦ 189,4¦ 78,9¦
¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0408 ¦Òðàíñïîðò ¦ 38544,0¦ 38544,0¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0408 3170000 ¦Äðóãèå âèäû ¦ 38544,0¦ 38544,0¦ 100,0¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0408 3170000 366¦Îòäåëüíûå ¦ 38544,0¦ 38544,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0411 ¦Äðóãèå âîïðîñû â ¦ 7818,3¦ 7817,8¦ 100,0¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0411 3400000 ¦Ðåàëèçàöèÿ ¦ 7541,5¦ 7541,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0411 3400000 216¦Âûïîëíåíèå äðóãèõ ¦ 7541,5¦ 7541,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0411 3400000 406¦Ìåðîïðèÿòèÿ ïî ¦ 276,8¦ 276,8¦ 100,0¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0500 ¦Æèëèùíî-êîììóíàëüíîå¦ 737926,4¦ 737730,0¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 203589,3¦ 203569,3¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0501 3500000 ¦Ïîääåðæêà æèëèùíîãî ¦ 58109,7¦ 58106,8¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0501 3500000 197¦Ñóáñèäèè ¦ 58109,7¦ 58106,8¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0501 3500000 410¦Ìåðîïðèÿòèÿ â ¦ 145479,6¦ 145456,5¦ 100,0¦
¦ ¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0502 ¦Êîììóíàëüíîå ¦ 478150,2¦ 478148,9¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0502 3510000 ¦Ïîääåðæêà ¦ 478150,2¦ 478148,9¦ 100,0¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0502 3510000 197¦Ñóáñèäèè ¦ 6265,7¦ 6265,0¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0502 3510000 411¦Ìåðîïðèÿòèÿ â ¦ 274584,8¦ 274584,6¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦ñåòåé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0502 3510000 412¦Ìåðîïðèÿòèÿ ïî ¦ 197299,7¦ 197299,3¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0504 ¦Äðóãèå âîïðîñû â ¦ 56186,9¦ 55931,5¦ 99,5¦
¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0504 0010000 ¦Ðóêîâîäñòâî è ¦ 41939,4¦ 41684,8¦ 99,4¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0504 0010000 327¦Îáåñïå÷åíèå ¦ 41939,4¦ 41684,8¦ 99,4¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0504 1020000 ¦Íåïðîãðàììíûå ¦ 14247,5¦ 14246,7¦ 100,0¦
¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0504 1020000 214¦Ñòðîèòåëüñòâî ¦ 14247,5¦ 14246,7¦ 100,0¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0700 ¦Îáðàçîâàíèå ¦ 454348,7¦ 452674,0¦ 99,6¦
+----------------+--------------------+----------+---------+----------+
¦0701 ¦Äîøêîëüíîå ¦ 124345,8¦ 124179,5¦ 99,9¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0701 4200000 ¦Äåòñêèå äîøêîëüíûå ¦ 124345,8¦ 124179,5¦ 99,9¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0701 4200000 327¦Îáåñïå÷åíèå ¦ 124345,8¦ 124179,5¦ 99,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 315653,7¦ 314566,2¦ 99,7¦
+----------------+--------------------+----------+---------+----------+
¦0702 4210000 ¦Øêîëû - äåòñêèå ¦ 289300,3¦ 288532,6¦ 99,7¦
¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0702 4210000 327¦Îáåñïå÷åíèå ¦ 289300,3¦ 288532,6¦ 99,7¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0702 4230000 ¦Ó÷ðåæäåíèÿ ïî ¦ 26353,4¦ 26033,6¦ 98,8¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0702 4230000 327¦Îáåñïå÷åíèå ¦ 26353,4¦ 26033,6¦ 98,8¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1019,0¦ 1018,0¦ 99,9¦
¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0707 4310000 ¦Îðãàíèçàöèîííî- ¦ 773,9¦ 772,9¦ 99,9¦
¦ ¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0707 4310000 447¦Ïðîâåäåíèå ¦ 773,9¦ 772,9¦ 99,9¦
¦ ¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0707 4320000 ¦Ìåðîïðèÿòèÿ ïî ¦ 245,1¦ 245,1¦ 100,0¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0707 4320000 452¦Îçäîðîâëåíèå äåòåé è¦ 245,1¦ 245,1¦ 100,0¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0709 ¦Äðóãèå âîïðîñû â ¦ 13330,2¦ 12910,3¦ 96,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0709 4350000 ¦Ó÷ðåæäåíèÿ, ¦ 1610,5¦ 1531,7¦ 95,1¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦
¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0709 4350000 327¦Îáåñïå÷åíèå ¦ 1610,5¦ 1531,7¦ 95,1¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0709 4520000 ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 11719,7¦ 11378,6¦ 97,1¦
¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0709 4520000 327¦Îáåñïå÷åíèå ¦ 11719,7¦ 11378,6¦ 97,1¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0800 ¦Êóëüòóðà, ¦ 31536,1¦ 31529,7¦ 100,0¦
¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 ¦Êóëüòóðà ¦ 25915,9¦ 25909,7¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0801 4400000 ¦Äâîðöû è äîìà ¦ 7350,9¦ 7350,3¦ 100,0¦
¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4400000 327¦Îáåñïå÷åíèå ¦ 7350,9¦ 7350,3¦ 100,0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4410000 ¦Ìóçåè è ïîñòîÿííûå ¦ 6199,9¦ 6198,5¦ 100,0¦
¦ ¦âûñòàâêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4410000 327¦Îáåñïå÷åíèå ¦ 6199,9¦ 6198,5¦ 100,0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4420000 ¦Áèáëèîòåêè ¦ 7609,0¦ 7607,2¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦0801 4420000 327¦Îáåñïå÷åíèå ¦ 7609,0¦ 7607,2¦ 100,0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4430000 ¦Òåàòðû, öèðêè, ¦ 1872,4¦ 1870,1¦ 99,9¦
¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4430000 327¦Îáåñïå÷åíèå ¦ 1872,4¦ 1870,1¦ 99,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4500000 ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 2883,7¦ 2883,6¦ 100,0¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0801 4500000 453¦Ãîñóäàðñòâåííàÿ ¦ 2883,7¦ 2883,6¦ 100,0¦
¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0806 ¦Äðóãèå âîïðîñû â ¦ 5620,2¦ 5620,0¦ 100,0¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0806 1020000 ¦Íåïðîãðàììíûå ¦ 5620,2¦ 5620,0¦ 100,0¦
¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0806 1020000 214¦Ñòðîèòåëüñòâî ¦ 5620,2¦ 5620,0¦ 100,0¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0900 ¦Çäðàâîîõðàíåíèå è ¦ 361008,4¦ 360463,7¦ 99,8¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 ¦Çäðàâîîõðàíåíèå ¦ 326262,1¦ 325747,3¦ 99,8¦
+----------------+--------------------+----------+---------+----------+
¦0901 4690000 ¦Ó÷ðåæäåíèÿ, ¦ 13899,0¦ 13811,1¦ 99,4¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦
¦ ¦â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4690000 327¦Îáåñïå÷åíèå ¦ 13899,0¦ 13811,1¦ 99,4¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4700000 ¦Áîëüíèöû, êëèíèêè, ¦ 143761,0¦ 143686,6¦ 99,9¦
¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4700000 327¦Îáåñïå÷åíèå ¦ 143761,0¦ 143686,6¦ 99,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4710000 ¦Ïîëèêëèíèêè, ¦ 106788,0¦ 106658,7¦ 99,9¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4710000 327¦Îáåñïå÷åíèå ¦ 106788,0¦ 106658,7¦ 99,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4760000 ¦Ðîäèëüíûå äîìà ¦ 21178,0¦ 21068,5¦ 99,5¦
+----------------+--------------------+----------+---------+----------+
¦0901 4760000 327¦Îáåñïå÷åíèå ¦ 21178,0¦ 21068,5¦ 99,5¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4770000 ¦Ñòàíöèè ñêîðîé è ¦ 40636,0¦ 40522,4¦ 99,7¦
¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0901 4770000 327¦Îáåñïå÷åíèå ¦ 40636,0¦ 40522,4¦ 99,7¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 14881,3¦ 14859,1¦ 99,9¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0902 4820000 ¦Öåíòðû ñïîðòèâíîé ¦ 1665,0¦ 1648,3¦ 99,0¦
¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0902 4820000 327¦Îáåñïå÷åíèå ¦ 1665,0¦ 1648,3¦ 99,0¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0902 5120000 ¦Ôèçêóëüòóðíî- ¦ 13216,4¦ 13210,8¦ 100,0¦
¦ ¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0902 5120000 455¦Ìåðîïðèÿòèÿ â ¦ 13216,4¦ 13210,8¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0904 ¦Äðóãèå âîïðîñû â ¦ 19865,0¦ 19857,3¦ 100,0¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0904 1020000 ¦Íåïðîãðàììíûå ¦ 19865,0¦ 19857,3¦ 100,0¦
¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦0904 1020000 214¦Ñòðîèòåëüñòâî ¦ 19865,0¦ 19857,3¦ 100,0¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132989,9¦ 132863,0¦ 99,9¦
+----------------+--------------------+----------+---------+----------+
¦1003 ¦Ñîöèàëüíîå ¦ 104025,5¦ 104025,5¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1003 5150000 ¦Ôîíä ¦ 104025,5¦ 104025,5¦ 100,0¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1003 5150000 197¦Ñóáñèäèè ¦ 104025,5¦ 104025,5¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦1004 ¦Áîðüáà ñ ¦ 9029,0¦ 8992,0¦ 99,6¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦îïåêà, ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1004 5110000 ¦Ìåðîïðèÿòèÿ ïî ¦ 9029,0¦ 8992,0¦ 99,6¦
¦ ¦áîðüáå ñ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦îïåêå è ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1004 5110000 755¦Äðóãèå ïîñîáèÿ è ¦ 9029,0¦ 8992,0¦ 99,6¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 ¦Äðóãèå âîïðîñû â ¦ 19935,4¦ 19845,5¦ 99,5¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 1000402 ¦Ïîäïðîãðàììà ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦
¦ ¦è êàòàñòðîô" ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 1000402 213¦Ñòðîèòåëüñòâî ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 1000407 ¦Ìåðîïðèÿòèÿ ïî ¦ 18165,3¦ 18164,5¦ 100,0¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 1000407 213¦Ñòðîèòåëüñòâî ¦ 18165,3¦ 18164,5¦ 100,0¦
¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 5050000 ¦Ìåðû ñîöèàëüíîé ¦ 542,9¦ 453,8¦ 83,6¦
¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 5050000 482¦Ìåðîïðèÿòèÿ â ¦ 542,9¦ 453,8¦ 83,6¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 5140000 ¦Ðåàëèçàöèÿ ¦ 227,2¦ 227,2¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1006 5140000 755¦Äðóãèå ïîñîáèÿ è ¦ 227,2¦ 227,2¦ 100,0¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1100 ¦Ìåæáþäæåòíûå ¦ 28435,6¦ 28435,6¦ 100,0¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 ¦Ôèíàíñîâàÿ ïîìîùü ¦ 28435,6¦ 28435,6¦ 100,0¦
¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 5150000 ¦Ôîíä ¦ 1195,0¦ 1195,0¦ 100,0¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 5150000 216¦Âûïîëíåíèå äðóãèõ ¦ 1195,0¦ 1195,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 5170000 ¦Äîòàöèè è ñóáâåíöèè ¦ 26304,5¦ 26304,5¦ 100,0¦
+----------------+--------------------+----------+---------+----------+
¦1101 5170000 197¦Ïðåäîñòàâëåíèå ¦ 26304,5¦ 26304,5¦ 100,0¦
¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 5200000 ¦Èíûå áåçâîçìåçäíûå è¦ 936,1¦ 936,1¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦1101 5200000 522¦Ñðåäñòâà, ¦ 936,1¦ 936,1¦ 100,0¦
¦ ¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------+--------------------+----------+---------+----------+
¦ ¦ Èòîãî ðàñõîäîâ ¦ 1919668,3¦1916369,1¦ 99,8¦
+----------------+--------------------+----------+---------+----------+
¦ ¦Ñðåäñòâà, ¦ 0,0¦ 1078,0¦ ¦
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¦ ¦ðàéîííûå áþäæåòû ¦ ¦ ¦ ¦
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¦ ¦ Âñåãî ðàñõîäîâ ¦ 1919668,3¦1917447,1¦ 99,9¦
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