ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÐÅØÅÍÈÅ
îò 28 ìàÿ 2007 ã. N 360
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäñêîãî îêðóãà Ñàðàíñê Ñîâåò äåïóòàòîâ ãîðîäñêîãî îêðóãà Ñàðàíñê ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê çà 2006 ãîä ïî äîõîäàì â ñóììå 2141939,2 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 2069096,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê) â ñóììå 72843,0 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê ñîãëàñíî ïðèëîæåíèþ 3;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê ñîãëàñíî ïðèëîæåíèþ 4;
ïî ïðåäîñòàâëåíèþ è ïîãàøåíèþ áþäæåòíûõ êðåäèòîâ ñîãëàñíî ïðèëîæåíèþ 5.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
Í.Ô.ÁÓÐÍÀÉÊÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 28 ìàÿ 2007 ã. N 360
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
-----------T-------------------------------T---------T---------T----------¬
¦ Êîä ¦ Âèäû äîõîäîâ ¦ Ïëàí ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----------+-------------------------------+---------+---------+----------+
¦1000000000¦Äîõîäû ¦1065908,2¦1086144,4¦ 101,9¦
+----------+-------------------------------+---------+---------+----------+
¦1010200001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 437985,3¦ 446872,8¦ 102,0¦
+----------+-------------------------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010201001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4050,0¦ 4484,8¦ 110,7¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010202101¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 429422,3¦ 437442,2¦ 101,9¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010202201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4400,0¦ 4838,3¦ 110,0¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010203001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 48,0¦ 52,2¦ 108,8¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010204001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 65,0¦ 84,3¦ 129,7¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1010205001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ -29,0¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1050000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 160086,7¦ 160985,3¦ 100,6¦
+----------+-------------------------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1050200002¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 158804,9¦ 159702,6¦ 100,6¦
+----------+-------------------------------+---------+---------+----------+
¦1050300001¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1281,8¦ 1282,7¦ 100,1¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1060000000¦Íàëîãè íà èìóùåñòâî ¦ 82202,7¦ 83369,2¦ 101,4¦
+----------+-------------------------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1060102004¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 7604,5¦ 7857,7¦ 103,3¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1060601204¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 6560,0¦ 6687,7¦ 101,9¦
¦ ¦ñòàâêå 0,3% ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1060602204¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 68038,2¦ 68823,8¦ 101,2¦
¦ ¦ñòàâêå 1,5%, ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1080000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 20519,1¦ 20768,5¦ 101,2¦
+----------+-------------------------------+---------+---------+----------+
¦1080301001¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 5842,0¦ 6473,6¦ 110,8¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1080400001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2,0¦ 1,8¦ 90,0¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1080714001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14430,1¦ 14021,2¦ 97,2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1080715001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 245,0¦ 271,7¦ 110,9¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1080716001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 0,2¦ ¦
¦ ¦âûäà÷ó îðäåðà íà êâàðòèðó ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 3942,4¦ 3757,2¦ 95,3¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090100003¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 890,0¦ 256,0¦ 28,8¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090405003¦Çåìåëüíûé íàëîã (ïî ¦ 2000,0¦ 2494,9¦ 124,7¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090601002¦Íàëîã ñ ïðîäàæ ¦ 210,0¦ 202,3¦ 96,3¦
+----------+-------------------------------+---------+---------+----------+
¦1090701003¦Íàëîã íà ðåêëàìó ¦ 300,0¦ 299,6¦ 99,9¦
+----------+-------------------------------+---------+---------+----------+
¦1090703003¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 10,5¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090704003¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ 22,0¦ 21,2¦ 96,4¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1090705003¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 520,4¦ 472,7¦ 90,8¦
+----------+-------------------------------+---------+---------+----------+
¦1110000000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 194124,7¦ 200488,8¦ 103,3¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110304004¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ 20,6¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110501101¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 111905,7¦ 113017,3¦ 101,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîññîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110501204¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 900,0¦ 957,6¦ 106,4¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîññîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110503404¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 73978,1¦ 79114,4¦ 106,9¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110701404¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ 525,9¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110804404¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 7340,9¦ 6853,0¦ 93,4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1120100001¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 5738,0¦ 5543,7¦ 96,6¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1130304004¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1381,0¦ 3061,4¦ 221,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1140203204¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ 65,0¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 24117,3¦ 24905,8¦ 103,3¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160202002¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 41,0¦ 88,0¦ 214,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160301001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 271,0¦ 357,0¦ 131,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160303001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 140,2¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160600001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2675,0¦ 3006,5¦ 112,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160800001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 102,5¦ 112,5¦ 109,8¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162304004¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 25,0¦ 24,6¦ 98,4¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162501001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 46,8¦ 80,9¦ 172,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162502001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 1,0¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162503001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 28,2¦ 31,8¦ 112,8¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162504001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 33,0¦ 43,0¦ 130,3¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162505001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 216,3¦ 273,7¦ 126,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162506001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 332,0¦ 369,5¦ 111,3¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162507001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 139,1¦ 141,7¦ 101,9¦
¦ ¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162508001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 119,7¦ 188,1¦ 157,1¦
¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162600001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 14,9¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162700001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 563,7¦ 694,7¦ 123,2¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162800001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3461,2¦ 3949,3¦ 114,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1163000001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4650,6¦ 5125,6¦ 110,2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1169004004¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 11412,2¦ 10262,8¦ 89,9¦
+----------+-------------------------------+---------+---------+----------+
¦1170104004¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 407,2¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1170504004¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 18,5¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1180401004¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 135811,0¦ 135901,0¦ 100,1¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 968935,4¦ 967928,5¦ 99,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020200000¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 806669,0¦ 805666,8¦ 99,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020206004¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ ¦ 13297,5¦ 13297,5¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020209304¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 964,0¦ 596,5¦ 61,9¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020211004¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5974,2¦ 5974,2¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020218004¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 134,7¦ ¦ 0,0¦
¦ ¦îêðóãîâ äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020232304¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2400,0¦ 2400,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020233204¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18597,8¦ 18597,8¦ 100,0¦
¦ ¦îêðóãîâ åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà íà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020241204¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 99676,1¦ 99676,1¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020242204¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 7374,3¦ 7374,3¦ 100,0¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020293004¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠658250,4¦ 657750,4¦ 99,9¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020304004¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî ¦ 146,0¦ 138,0¦ 94,5¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020400000¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 162120,4¦ 162063,7¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020411304¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 646,2¦ 646,2¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020424004¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 124906,8¦ 124906,8¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020492004¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 36567,4¦ 36510,7¦ 99,8¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020902304¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 60,0¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2070400004¦Ïðî÷èå áåçâîçìåçäíûå ¦ 86983,8¦ 87866,3¦ 101,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦ 000000¦Âñåãî äîõîäîâ ¦2121827,4¦2141939,2¦ 100,9¦
L----------+-------------------------------+---------+---------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 28 ìàÿ 2007 ã. N 360
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
-----------------------T--T---T-------T---T---------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏÐç¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦Ôàêòè÷åñêè¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíî ¦èñïîëíåíèÿ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦2242774,9¦ 2069096,1¦ 92,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦01¦ ¦ ¦ ¦ 160860,9¦ 152173,1¦ 94,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦ 03¦ ¦ ¦ 2276,4¦ 2181,8¦ 95,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦ 03¦0010000¦ ¦ 2276,4¦ 2181,8¦ 95,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦ 03¦0010000¦005¦ 1634,9¦ 1586,8¦ 97,1¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäñåäàòåëü ¦01¦ 03¦0010000¦026¦ 29,1¦ 29,0¦ 99,7¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåïóòàòû ¦01¦ 03¦0010000¦027¦ 567,0¦ 520,6¦ 91,8¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦01¦ 03¦0010000¦604¦ 45,4¦ 45,4¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦ 04¦ ¦ ¦ 105141,2¦ 102002,8¦ 97,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦ 04¦0010000¦ ¦ 105141,2¦ 102002,8¦ 97,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦ 04¦0010000¦005¦ 94195,7¦ 91103,9¦ 96,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦01¦ 04¦0010000¦604¦ 432,6¦ 426,2¦ 98,5¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦01¦ 04¦0010000¦926¦ 407,3¦ 407,0¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦ 04¦0010000¦927¦ 912,2¦ 912,1¦ 100,0¦
¦ïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà îðãàíèçàöèþ¦01¦ 04¦0010000¦928¦ 8177,1¦ 8148,3¦ 99,6¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ¦01¦ 04¦0010000¦929¦ 10,5¦ 10,5¦ 100,0¦
¦ôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âåäåíèå ¦01¦ 04¦0010000¦930¦ 195,8¦ 195,7¦ 99,9¦
¦ó÷åòà ãðàæäàí, êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþò ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãëàâà ìåñòíîé ¦01¦ 04¦0010000¦042¦ 810,0¦ 799,1¦ 98,7¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦ 05¦ ¦ ¦ 134,8¦ 0,0¦ 0,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦ 05¦0010000¦ ¦ 134,8¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦ 05¦0010000¦068¦ 134,8¦ ¦ ¦
¦äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáñëóæèâàíèå ¦01¦ 12¦ ¦ ¦ 30,0¦ 25,5¦ 85,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦ 12¦0650000¦ ¦ 30,0¦ 25,5¦ 85,0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦ 12¦0650000¦152¦ 30,0¦ 25,5¦ 85,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦ 13¦ ¦ ¦ 131,6¦ 0,0¦ 0,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦ 13¦0700000¦ ¦ 131,6¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦ 13¦0700000¦184¦ 131,6¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå ¦01¦ 15¦ ¦ ¦ 53146,9¦ 47963,0¦ 90,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦ 15¦0010000¦ ¦ 21210,4¦ 19800,3¦ 93,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦ 15¦0010000¦327¦ 20169,4¦ 19126,8¦ 94,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦01¦ 15¦0010000¦604¦ 77,0¦ 77,0¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîäãîòîâêà è ¦01¦ 15¦0010000¦617¦ 964,0¦ 596,5¦ 61,9¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦01¦ 15¦7950000¦ ¦ 9252,4¦ 9249,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦ 15¦7950000¦213¦ 500,0¦ 497,3¦ 99,5¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦01¦ 15¦7950000¦931¦ 8752,4¦ 8752,4¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦01¦ 15¦0920000¦ ¦ 16709,9¦ 12938,8¦ 77,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦01¦ 15¦0920000¦216¦ 13344,9¦ 9573,8¦ 71,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦01¦ 15¦0920000¦931¦ 3365,0¦ 3365,0¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦01¦ 15¦5190000¦ ¦ 5974,2¦ 5974,2¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦01¦ 15¦5190000¦608¦ 5974,2¦ 5974,2¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦03¦ ¦ ¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦ 02¦ ¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦ 02¦2020000¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦ 02¦2020000¦220¦ 24,1¦ 7,1¦ 29,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦03¦ 02¦2020000¦221¦ 611,6¦ 592,9¦ 96,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦03¦ 02¦2020000¦239¦ 8726,4¦ 8682,6¦ 99,5¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦ 02¦2020000¦240¦ 670,1¦ 661,8¦ 98,8¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦ 02¦2020000¦253¦ 2225,0¦ 2088,6¦ 93,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦ 02¦2020000¦472¦ 217,6¦ 212,9¦ 97,8¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦04¦ ¦ ¦ ¦ 66068,2¦ 64291,9¦ 97,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦ 05¦ ¦ ¦ 1,0¦ 0,9¦ 90,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦ 05¦2600000¦ ¦ 1,0¦ 0,9¦ 90,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Æèâîòíîâîäñòâî ¦04¦ 05¦2600000¦335¦ 1,0¦ 0,9¦ 90,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîäíûå ðåñóðñû ¦04¦ 06¦ ¦ ¦ 44,0¦ 36,0¦ 81,8¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦04¦ 06¦2800000¦ ¦ 44,0¦ 36,0¦ 81,8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ¦04¦ 06¦2800000¦349¦ 44,0¦ 36,0¦ 81,8¦
¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Òðàíñïîðò ¦04¦ 08¦ ¦ ¦ 40839,8¦ 40839,8¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà¦04¦ 08¦3170000¦ ¦ 29839,8¦ 29839,8¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦ 08¦3170000¦366¦ 29839,8¦ 29839,8¦ 100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦04¦ 08¦3170000¦931¦ 11000,0¦ 11000,0¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦04¦ 11¦ ¦ ¦ 25183,4¦ 23415,2¦ 93,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦04¦ 11¦3400000¦ ¦ 14881,6¦ 13113,4¦ 88,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦04¦ 11¦3400000¦216¦ 14881,6¦ 13113,4¦ 88,1¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦04¦ 11¦3400000¦931¦ 10301,8¦ 10301,8¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦ 663360,6¦ 632615,3¦ 95,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦ 01¦ ¦ ¦ 165132,7¦ 155806,8¦ 94,4¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦05¦ 01¦3500000¦ ¦ 165132,7¦ 155806,8¦ 94,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦05¦ 01¦3500000¦197¦ 31700,0¦ 31700,0¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦ 01¦3500000¦410¦ 114732,7¦ 105406,8¦ 91,9¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦05¦ 01¦3500000¦931¦ 18700,0¦ 18700,0¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦05¦ 02¦ ¦ ¦ 411051,1¦ 391714,7¦ 95,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Íåïðîãðàììíûå ¦05¦ 02¦1020000¦ ¦ 2476,0¦ 2476,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦ 02¦1020000¦214¦ 2476,0¦ 2476,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîääåðæêà ¦05¦ 02¦3510000¦ ¦ 408575,1¦ 389238,7¦ 95,3¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦05¦ 02¦3510000¦197¦ 5864,7¦ 5854,7¦ 99,8¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦ 02¦3510000¦411¦ 14412,3¦ 14412,3¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦05¦ 02¦3510000¦412¦ 158449,9¦ 139123,5¦ 87,8¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦05¦ 02¦3510000¦604¦ 6539,1¦ 6539,1¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦05¦ 02¦3510000¦931¦ 223309,1¦ 223309,1¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦05¦ 04¦ ¦ ¦ 87176,8¦ 85093,8¦ 97,6¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦05¦ 04¦0010000¦ ¦ 86640,4¦ 84573,5¦ 97,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦05¦ 04¦0010000¦327¦ 86640,4¦ 84573,5¦ 97,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦05¦ 04¦0010000¦604¦ 536,4¦ 520,3¦ 97,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 640303,6¦ 629016,8¦ 98,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦07¦ 01¦ ¦ ¦ 157018,4¦ 156290,4¦ 99,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦07¦ 01¦4200000¦ ¦ 157018,4¦ 156290,4¦ 99,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 01¦4200000¦327¦ 157018,4¦ 156290,4¦ 99,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦ 02¦ ¦ ¦ 467502,0¦ 458118,2¦ 98,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, ¦07¦ 02¦4210000¦ ¦ 378526,7¦ 372486,0¦ 98,4¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 02¦4210000¦327¦ 113608,7¦ 111810,1¦ 98,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦07¦ 02¦4210000¦622¦ 720,0¦ 400,0¦ 55,6¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ¦07¦ 02¦4210000¦920¦ 228297,5¦ 227926,2¦ 99,8¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦07¦ 02¦4210000¦922¦ 552,0¦ 522,0¦ 94,6¦
¦áåñïëàòíûì ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ¦07¦ 02¦4210000¦923¦ 11686,4¦ 8189,9¦ 70,1¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïèòàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîáîæäåíèåì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû åãî ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦07¦ 02¦4210000¦931¦ 23662,1¦ 23637,8¦ 99,9¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦07¦ 02¦4230000¦ ¦ 65247,7¦ 63216,2¦ 96,9¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 02¦4230000¦327¦ 63488,7¦ 61457,2¦ 96,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦07¦ 02¦4230000¦931¦ 1759,0¦ 1759,0¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåòñêèå äîìà ¦07¦ 02¦4240000¦ ¦ 1483,6¦ 1482,7¦ 99,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 02¦4240000¦327¦ 1483,6¦ 1482,7¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦ 02¦4360000¦ ¦ 3646,2¦ 3646,3¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âíåäðåíèå ¦07¦ 02¦4360000¦621¦ 1246,2¦ 1246,3¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦07¦ 02¦4360000¦622¦ 2400,0¦ 2400,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦07¦ 02¦5190000¦ ¦ 18597,8¦ 17287,0¦ 93,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦ 02¦5190000¦623¦ 18597,8¦ 17287,0¦ 93,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦ 07¦ ¦ ¦ 2867,2¦ 2653,8¦ 92,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îðãàíèçàöèîííî- ¦07¦ 07¦4310000¦ ¦ 775,7¦ 668,3¦ 86,2¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦07¦ 07¦4310000¦447¦ 775,7¦ 668,3¦ 86,2¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦07¦ 07¦4320000¦ ¦ 2091,5¦ 1985,5¦ 94,9¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦07¦ 07¦4320000¦452¦ 2091,5¦ 1985,5¦ 94,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦07¦ 09¦ ¦ ¦ 12916,0¦ 11954,4¦ 92,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦07¦ 09¦4350000¦ ¦ 1527,2¦ 1302,8¦ 85,3¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 09¦4350000¦327¦ 1527,2¦ 1302,8¦ 85,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦ 09¦4520000¦ ¦ 11388,8¦ 10651,6¦ 93,5¦
¦êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦ 09¦4520000¦327¦ 11388,8¦ 10651,6¦ 93,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êóëüòóðà, ¦08¦ ¦ ¦ ¦ 55257,8¦ 52308,3¦ 94,7¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦08¦ 01¦4400000¦ ¦ 34508,1¦ 33095,2¦ 95,9¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦ 01¦4400000¦327¦ 17630,8¦ 16228,0¦ 92,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦08¦ 01¦4400000¦604¦ 5667,0¦ 5656,9¦ 99,8¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦08¦ 01¦4400000¦931¦ 11210,3¦ 11210,3¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦08¦ 01¦4410000¦ ¦ 4313,6¦ 3797,9¦ 88,0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦ 01¦4410000¦327¦ 4313,6¦ 3797,9¦ 88,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áèáëèîòåêè ¦08¦ 01¦4420000¦ ¦ 9040,5¦ 8549,0¦ 94,6¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦ 01¦4420000¦327¦ 9040,5¦ 8549,0¦ 94,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Òåàòðû, öèðêè, ¦08¦ 01¦4430000¦ ¦ 2210,6¦ 2099,2¦ 95,0¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦ 01¦4430000¦327¦ 2210,6¦ 2099,2¦ 95,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦ 01¦4500000¦ ¦ 5185,0¦ 4767,0¦ 91,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦ 01¦4500000¦453¦ 5185,0¦ 4767,0¦ 91,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦09¦ ¦ ¦ ¦ 366305,5¦ 359541,6¦ 98,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦ 01¦ ¦ ¦ 336607,7¦ 330487,8¦ 98,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦09¦ 01¦4690000¦ ¦ 16002,8¦ 15325,2¦ 95,8¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4690000¦327¦ 16002,8¦ 15325,2¦ 95,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦09¦ 01¦4700000¦ ¦ 158276,2¦ 156589,5¦ 98,9¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4700000¦327¦ 128260,4¦ 126587,5¦ 98,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦ 01¦4700000¦924¦ 30015,8¦ 30002,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîëèêëèíèêè, ¦09¦ 01¦4710000¦ ¦ 85824,4¦ 84150,4¦ 98,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4710000¦327¦ 84843,4¦ 83169,4¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáâåíöèÿ íà ¦09¦ 01¦4710000¦924¦ 981,0¦ 981,0¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦09¦ 01¦4760000¦ ¦ 22168,6¦ 21436,9¦ 96,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4760000¦327¦ 18665,4¦ 17933,7¦ 96,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦ 01¦4760000¦924¦ 3503,2¦ 3503,2¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦09¦ 01¦4770000¦ ¦ 52966,6¦ 51731,7¦ 97,7¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4770000¦327¦ 45920,5¦ 45351,1¦ 98,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦09¦ 01¦4770000¦624¦ 7046,1¦ 6380,6¦ 90,6¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå¦09¦ 01¦4780000¦ ¦ 1369,1¦ 1254,1¦ 91,6¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 01¦4780000¦327¦ 1041,1¦ 1040,0¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦09¦ 01¦4780000¦624¦ 328,0¦ 214,1¦ 65,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦09¦ 02¦ ¦ ¦ 6552,3¦ 6161,5¦ 94,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦09¦ 02¦4820000¦ ¦ 2148,8¦ 1818,2¦ 84,6¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦ 02¦4820000¦327¦ 2148,8¦ 1818,2¦ 84,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦09¦ 02¦5120000¦ ¦ 4403,5¦ 4343,3¦ 98,6¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦ 02¦5120000¦455¦ 4403,5¦ 4343,3¦ 98,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦09¦ 04¦ ¦ ¦ 23145,5¦ 22892,3¦ 98,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦09¦ 04¦7950000¦ ¦ 23145,5¦ 22892,3¦ 98,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦ 04¦7950000¦213¦ 3800,0¦ 3546,9¦ 93,3¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦09¦ 04¦7950000¦931¦ 19345,5¦ 19345,4¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 278143,5¦ 166903,2¦ 60,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦10¦ 01¦ ¦ ¦ 4063,2¦ 3837,7¦ 94,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåíñèè ¦10¦ 01¦4900000¦ ¦ 4063,2¦ 3837,7¦ 94,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦ 01¦4900000¦714¦ 4063,2¦ 3837,7¦ 94,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦10¦ 02¦ ¦ ¦ 18038,3¦ 18037,8¦ 100,0¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦ 02¦5060000¦ ¦ 18038,3¦ 18037,8¦ 100,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦10¦ 02¦5060000¦327¦ 18038,3¦ 18037,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦ 03¦ ¦ ¦ 241136,2¦ 130681,0¦ 54,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦10¦ 03¦5050000¦ ¦ 1811,5¦ 1669,2¦ 92,1¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦10¦ 03¦5050000¦483¦ 1811,5¦ 1669,2¦ 92,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäñòàâëåíèå ¦10¦ 03¦5050000¦572¦ 99676,1¦ 96660,5¦ 97,0¦
¦ãðàæäàíàì ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦ 03¦5220000¦ ¦ 104695,4¦ 26364,7¦ 25,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦10¦ 03¦5220000¦197¦ 4168,4¦ 3073,9¦ 73,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦ 03¦5220000¦661¦ 92879,4¦ 15643,2¦ 16,8¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàñõîäû íà âûïîëíåíèå ¦10¦ 03¦5220000¦931¦ 7647,6¦ 7647,6¦ 100,0¦
¦ôóíêöèé ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦10¦ 03¦7950000¦ ¦ 2925,8¦ 544,2¦ 18,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦ 03¦7950000¦661¦ 2925,8¦ 544,2¦ 18,6¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦10¦ 03¦1042000¦ ¦ 32027,4¦ 5442,4¦ 17,0¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦ 03¦1042000¦661¦ 32027,4¦ 5442,4¦ 17,0¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áîðüáà ñ ¦10¦ 04¦ ¦ ¦ 9967,2¦ 9967,1¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦10¦ 04¦5110000¦ ¦ 9967,2¦ 9967,1¦ 100,0¦
¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦10¦ 04¦5110000¦483¦ 9967,2¦ 9967,1¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦10¦ 06¦ ¦ ¦ 4938,6¦ 4379,6¦ 88,7¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦10¦ 06¦5050000¦ ¦ 4842,8¦ 4284,5¦ 88,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦10¦ 06¦5050000¦483¦ 4842,8¦ 4284,5¦ 88,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦10¦ 06¦5140000¦ ¦ 95,8¦ 95,1¦ 99,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦ 06¦5140000¦482¦ 95,8¦ 95,1¦ 99,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+--+---+-------+---+---------+----------+-----------
Ïðèëîæåíèå 3
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 28 ìàÿ 2007 ã. N 360
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
---------------------T------T--T---T-------T---T---T---------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Ãë. ¦Ðç¦ÏÐç¦ ÖÑÐ ¦ÂÐ ¦ÝÊ ¦ Ïëàí ¦Ôàêòè÷åñêè¦ % ¦
¦ ¦ðàñï.,¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíî ¦èñïîëíåíèÿ¦
¦ ¦ðàñï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦2242774,9¦ 2069096,1¦ 92,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèíàíñîâîå ¦ 900 ¦ ¦ ¦ ¦ ¦ ¦1038780,0¦ 891294,8¦ 85,8¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 900 ¦01¦ ¦ ¦ ¦ ¦ 60197,8¦ 55064,6¦ 91,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦01¦ 03¦ ¦ ¦ ¦ 2276,4¦ 2181,7¦ 95,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦ 03¦0010000¦ ¦ ¦ 1634,9¦ 1586,8¦ 97,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦01¦ 03¦0010000¦005¦ ¦ 1634,9¦ 1586,8¦ 97,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 03¦0010000¦005¦210¦ 1028,3¦ 1001,4¦ 97,4¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 03¦0010000¦005¦211¦ 324,2¦ 305,4¦ 94,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦ 03¦0010000¦005¦212¦ 576,8¦ 573,8¦ 99,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 03¦0010000¦005¦213¦ 127,3¦ 122,2¦ 96,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦ 03¦0010000¦005¦220¦ 457,6¦ 446,5¦ 97,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦ 03¦0010000¦005¦221¦ 75,3¦ 75,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦ 03¦0010000¦005¦222¦ 37,4¦ 35,5¦ 94,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦01¦ 03¦0010000¦005¦225¦ 5,5¦ 5,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦ 03¦0010000¦005¦226¦ 339,4¦ 330,2¦ 97,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦ 03¦0010000¦005¦290¦ 39,8¦ 29,8¦ 74,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦ 03¦0010000¦005¦300¦ 109,2¦ 109,1¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 03¦0010000¦005¦310¦ 58,6¦ 58,5¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 03¦0010000¦005¦340¦ 50,6¦ 50,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäñåäàòåëü ¦ 900 ¦01¦ 03¦0010000¦026¦ ¦ 29,1¦ 29,0¦ 99,7¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 03¦0010000¦026¦210¦ 29,1¦ 29,0¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 03¦0010000¦026¦211¦ 23,0¦ 23,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 03¦0010000¦026¦213¦ 6,1¦ 6,0¦ 98,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåïóòàòû ¦ 900 ¦01¦ 03¦0010000¦027¦ ¦ 567,0¦ 520,5¦ 91,8¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 03¦0010000¦027¦210¦ 567,0¦ 520,5¦ 91,8¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 03¦0010000¦027¦211¦ 443,8¦ 413,7¦ 93,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 03¦0010000¦027¦213¦ 123,2¦ 106,8¦ 86,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦01¦ 03¦0010000¦604¦ ¦ 45,4¦ 45,4¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 03¦0010000¦604¦210¦ 45,4¦ 45,4¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 03¦0010000¦604¦211¦ 16,0¦ 16,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦ 03¦0010000¦604¦212¦ 20,0¦ 20,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 03¦0010000¦604¦213¦ 9,4¦ 9,4¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦01¦ 04¦ ¦ ¦ ¦ 21615,1¦ 21094,8¦ 97,6¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦ 04¦0010000¦ ¦ ¦ 21592,4¦ 21072,1¦ 97,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦01¦ 04¦0010000¦005¦ ¦ 21592,4¦ 21072,1¦ 97,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 04¦0010000¦005¦210¦ 4179,4¦ 4031,2¦ 96,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 04¦0010000¦005¦211¦ 3346,5¦ 3248,4¦ 97,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦ 04¦0010000¦005¦212¦ 2,9¦ 2,6¦ 89,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 04¦0010000¦005¦213¦ 830,0¦ 780,2¦ 94,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦ 04¦0010000¦005¦220¦ 11704,7¦ 11519,1¦ 98,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦ 04¦0010000¦005¦221¦ 97,0¦ 95 ¦ 97,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦ 04¦0010000¦005¦222¦ 13,6¦ 13,5¦ 99,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦01¦ 04¦0010000¦005¦225¦ 11307,2¦ 11138,1¦ 98,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦ 04¦0010000¦005¦226¦ 286,9¦ 272,5¦ 95,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦01¦ 04¦0010000¦005¦260¦ 469,9¦ 469,8¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦01¦ 04¦0010000¦005¦262¦ 469,9¦ 469,8¦ 100,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦ 04¦0010000¦005¦290¦ 152,8¦ 151,4¦ 99,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦ 04¦0010000¦005¦300¦ 5085,6¦ 4900,6¦ 96,4¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 04¦0010000¦005¦310¦ 118,2¦ 70,1¦ 59,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 04¦0010000¦005¦340¦ 4967,4¦ 4830,5¦ 97,2¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦01¦ 04¦0010000¦604¦ ¦ 22,7¦ 22,7¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 04¦0010000¦604¦210¦ 22,7¦ 22,7¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 04¦0010000¦604¦211¦ 18,0¦ 18,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 04¦0010000¦604¦213¦ 4,7¦ 4,7¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáñëóæèâàíèå ¦ 900 ¦01¦ 12¦ ¦ ¦ ¦ 30,0¦ 25,5¦ 85,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 900 ¦01¦ 12¦0650000¦ ¦ ¦ 30,0¦ 25,5¦ 85,0¦
¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 900 ¦01¦ 12¦0650000¦152¦ ¦ 30,0¦ 25,5¦ 85,0¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáñëóæèâàíèå ¦ 900 ¦01¦ 12¦0650000¦152¦231¦ 30,0¦ 25,5¦ 85,0¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 900 ¦01¦ 15¦ ¦ ¦ ¦ 36276,3¦ 31762,6¦ 87,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦ 15¦0010000¦ ¦ ¦ 20126,4¦ 19108,1¦ 94,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦01¦ 15¦0010000¦327¦ ¦ 20049,4¦ 19031,1¦ 94,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 15¦0010000¦327¦210¦ 16620,6¦ 16036,5¦ 96,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 15¦0010000¦327¦211¦ 13354,8¦ 12853,1¦ 96,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦ 15¦0010000¦327¦212¦ 13,6¦ 11,1¦ 81,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 15¦0010000¦327¦213¦ 3252,2¦ 3172,3¦ 97,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦ 15¦0010000¦327¦220¦ 1726,7¦ 1399,3¦ 81,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦ 15¦0010000¦327¦221¦ 107,7¦ 95,2¦ 88,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦ 15¦0010000¦327¦222¦ 14,4¦ 11,3¦ 78,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦01¦ 15¦0010000¦327¦223¦ 401,5¦ 309,9¦ 77,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦01¦ 15¦0010000¦327¦225¦ 409,6¦ 275,2¦ 67,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦ 15¦0010000¦327¦226¦ 758,5¦ 707,7¦ 93,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦01¦ 15¦0010000¦327¦260¦ 35,0¦ 0 ¦ 0,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦01¦ 15¦0010000¦327¦262¦ 35,0¦ ¦ 0,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦ 15¦0010000¦327¦290¦ 74,7¦ 71,4¦ 95,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦ 15¦0010000¦327¦300¦ 1627,4¦ 1523,9¦ 93,6¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 15¦0010000¦327¦310¦ 1225,4¦ 1161,8¦ 94,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 15¦0010000¦327¦340¦ 402,0¦ 362,1¦ 90,1¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦01¦ 15¦0010000¦604¦ ¦ 77,0¦ 77,0¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦ 15¦0010000¦604¦210¦ 77,0¦ 77,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦ 15¦0010000¦604¦211¦ 61,0¦ 61,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦01¦ 15¦0010000¦604¦213¦ 16,0¦ 16,0¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦01¦ 15¦7950000¦ ¦ ¦ 9252,4¦ 9249,7¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 900 ¦01¦ 15¦7950000¦213¦ ¦ 500,0¦ 497,4¦ 99,5¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 15¦7950000¦213¦310¦ 500,0¦ 497,4¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 900 ¦01¦ 15¦7950000¦931¦ ¦ 8752,4¦ 8752,3¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦ 15¦7950000¦931¦300¦ 8752,4¦ 8752,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 15¦7950000¦931¦310¦ 8752,4¦ 8752,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 900 ¦01¦ 15¦0920000¦ ¦ ¦ 6897,5¦ 3404,8¦ 49,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ 900 ¦01¦ 15¦0920000¦216¦ ¦ 6897,5¦ 3437,5¦ 49,8¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦ 15¦0920000¦216¦226¦ 2000,0¦ 1800,0¦ 90,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦01¦ 15¦0920000¦216¦240¦ 1612,0¦ 1393,7¦ 86,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦01¦ 15¦0920000¦216¦241¦ 1500,0¦ 1282,6¦ 85,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦01¦ 15¦0920000¦216¦242¦ 112,0¦ 111,1¦ 99,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦ 15¦0920000¦216¦290¦ 3255,3¦ 213,6¦ 6,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦01¦ 15¦0920000¦216¦310¦ 30,2¦ 30,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêঠ900 ¦01¦ 15¦0920000¦520¦ ¦ 0,0¦ -32,7¦ ¦
¦íà âîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ¦ 900 ¦01¦ 15¦0920000¦520¦540¦ 100000,0¦ 33992,7¦ 34,0¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óìåíüøåíèå ¦ 900 ¦01¦ 15¦0920000¦520¦640¦ 100000,0¦ -34025,4¦ -34,0¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 900 ¦03¦ ¦ ¦ ¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îðãàíû âíóòðåííèõ ¦ 900 ¦03¦ 02¦ ¦ ¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîèíñêèå ¦ 900 ¦03¦ 02¦2020000¦ ¦ ¦ 12474,8¦ 12245,9¦ 98,2¦
¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 900 ¦03¦ 02¦2020000¦220¦ ¦ 24,1¦ 7,1¦ 29,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦220¦210¦ 24,1¦ 7,1¦ 29,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦220¦212¦ 24,1¦ 7,1¦ 29,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 900 ¦03¦ 02¦2020000¦221¦ ¦ 611,6¦ 592,9¦ 96,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦221¦210¦ 611,6¦ 592,9¦ 96,9¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦221¦212¦ 611,6¦ 592,9¦ 96,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦ 900 ¦03¦ 02¦2020000¦239¦ ¦ 8726,4¦ 8682,6¦ 99,5¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦239¦210¦ 8698,4¦ 8668,0¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦03¦ 02¦2020000¦239¦211¦ 8698,4¦ 8668,0¦ 99,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦239¦212¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦03¦ 02¦2020000¦239¦260¦ 28,0¦ 14,6¦ 52,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦03¦ 02¦2020000¦239¦262¦ 28,0¦ 14,6¦ 52,1¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë¦ 900 ¦03¦ 02¦2020000¦240¦ ¦ 670,1¦ 661,8¦ 98,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦240¦210¦ 664,6¦ 659,4¦ 99,2¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦03¦ 02¦2020000¦240¦211¦ 520,0¦ 520 ¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦240¦212¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦03¦ 02¦2020000¦240¦213¦ 144,6¦ 139,4¦ 96,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦03¦ 02¦2020000¦240¦260¦ 5,5¦ 2,4¦ 43,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦03¦ 02¦2020000¦240¦262¦ 5,5¦ 2,4¦ 43,6¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦03¦ 02¦2020000¦253¦ ¦ 2225,0¦ 2088,7¦ 93,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦253¦210¦ 0,6¦ 0,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦253¦212¦ 0,6¦ 0,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦03¦ 02¦2020000¦253¦220¦ 1216,4¦ 1103,8¦ 90,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦03¦ 02¦2020000¦253¦221¦ 38,1¦ 38,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦03¦ 02¦2020000¦253¦222¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦03¦ 02¦2020000¦253¦223¦ 501,3¦ 475,2¦ 94,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦03¦ 02¦2020000¦253¦225¦ 113,3¦ 40,6¦ 35,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦03¦ 02¦2020000¦253¦226¦ 563,7¦ 549,9¦ 97,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦03¦ 02¦2020000¦253¦290¦ 7,7¦ ¦ 0,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦03¦ 02¦2020000¦253¦300¦ 1000,3¦ 984,3¦ 98,4¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦03¦ 02¦2020000¦253¦310¦ 422,8¦ 409,6¦ 96,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦03¦ 02¦2020000¦253¦340¦ 577,5¦ 574,7¦ 99,5¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ è ¦ 900 ¦03¦ 02¦2020000¦472¦ ¦ 217,6¦ 212,8¦ 97,8¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦ 02¦2020000¦472¦210¦ 185,8¦ 181,2¦ 97,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦ 02¦2020000¦472¦212¦ 185,8¦ 181,2¦ 97,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦03¦ 02¦2020000¦472¦220¦ 9,9¦ 9,8¦ 99,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦03¦ 02¦2020000¦472¦222¦ 9,9¦ 9,8¦ 99,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦03¦ 02¦2020000¦472¦262¦ 21,9¦ 21,8¦ 99,5¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 900 ¦04¦ ¦ ¦ ¦ ¦ 64934,9¦ 63371,2¦ 97,6¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 900 ¦04¦ 06¦ ¦ ¦ ¦ 44,0¦ 36,0¦ 81,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦ 900 ¦04¦ 06¦2800000¦ ¦ ¦ 44,0¦ 36,0¦ 81,8¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ¦ 900 ¦04¦ 06¦2800000¦349¦ ¦ 44,0¦ 36,0¦ 81,8¦
¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦04¦ 06¦2800000¦349¦226¦ 44,0¦ 36,0¦ 81,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðò ¦ 900 ¦04¦ 08¦ ¦ ¦ ¦ 40839,8¦ 40839,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âèäû ¦ 900 ¦04¦ 08¦3170000¦ ¦ ¦ 29839,8¦ 29839,8¦ 100,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îòäåëüíûå ¦ 900 ¦04¦ 08¦3170000¦366¦ ¦ 29839,8¦ 29839,8¦ 100,0¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦ 08¦3170000¦366¦241¦ 29839,8¦ 29839,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáâåíöèÿ íà ¦ 900 ¦04¦ 08¦3170000¦931¦241¦ 11000,0¦ 11000,0¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 900 ¦04¦ 11¦ ¦ ¦ ¦ 24051,1¦ 22495,4¦ 93,5¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 900 ¦04¦ 11¦3400000¦ ¦ ¦ 24051,1¦ 22495,4¦ 93,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 900 ¦04¦ 11¦3400000¦216¦ ¦ 13749,3¦ 12193,6¦ 88,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦04¦ 11¦3400000¦216¦226¦ 5230,6¦ 4230,0¦ 80,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦ 11¦3400000¦216¦240¦ 7298,7¦ 6763,1¦ 92,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦ 11¦3400000¦216¦241¦ 7298,7¦ 6763,1¦ 92,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦ 11¦3400000¦216¦242¦ 700,0¦ 700,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦04¦ 11¦3400000¦216¦310¦ 520,0¦ 500,5¦ 96,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáâåíöèÿ íà ¦ 900 ¦04¦ 11¦3400000¦931¦ ¦ 10301,8¦ 10301,8¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦ 11¦3400000¦931¦241¦ 10301,8¦ 10301,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå¦ 900 ¦05¦ ¦ ¦ ¦ ¦ 663360,6¦ 632615,3¦ 95,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 900 ¦05¦ 01¦ ¦ ¦ ¦ 165132,7¦ 155806,8¦ 94,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 900 ¦05¦ 01¦3500000¦ ¦ ¦ 165132,7¦ 155806,8¦ 94,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦05¦ 01¦3500000¦197¦ ¦ 31700,0¦ 31700,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 01¦3500000¦197¦241¦ 31700,0¦ 31700,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 900 ¦05¦ 01¦3500000¦410¦ ¦ 114732,7¦ 105406,8¦ 91,9¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦05¦ 01¦3500000¦410¦225¦ 114122,7¦ 104797,4¦ 91,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 01¦3500000¦410¦242¦ 610,0¦ 609,4¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 900 ¦05¦ 01¦3500000¦931¦ ¦ 18700,0¦ 18700,0¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦05¦ 01¦3500000¦931¦225¦ 18700,0¦ 18700,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíîå ¦ 900 ¦05¦ 02¦ ¦ ¦ ¦ 411051,1¦ 391714,7¦ 95,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íåïðîãðàììíûå ¦ 900 ¦05¦ 02¦1020000¦ ¦ ¦ 2476,0¦ 2476,0¦ 100,0¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 900 ¦05¦ 02¦1020000¦214¦ ¦ 2476,0¦ 2476,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦05¦ 02¦1020000¦214¦310¦ 2476,0¦ 2476,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà ¦ 900 ¦05¦ 02¦3510000¦ ¦ ¦ 408575,1¦ 389238,7¦ 95,3¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 900 ¦05¦ 02¦3510000¦411¦ ¦ 14412,3¦ 13993,9¦ 97,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦05¦ 02¦3510000¦411¦225¦ 415,0¦ 387,3¦ 93,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 02¦3510000¦411¦241¦ 13997,3¦ 13606,6¦ 97,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 900 ¦05¦ 02¦3510000¦412¦ ¦ 158449,9¦ 139542,0¦ 88,1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 02¦3510000¦412¦241¦ 158449,9¦ 139542,0¦ 88,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦05¦ 02¦3510000¦197¦ ¦ 5864,7¦ 5854,7¦ 99,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 02¦3510000¦197¦241¦ 5864,7¦ 5854,7¦ 99,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 900 ¦05¦ 02¦3510000¦931¦ ¦ 223309,1¦ 223309,0¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 02¦3510000¦931¦241¦ 195809,1¦ 195809,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦05¦ 02¦3510000¦931¦310¦ 27500,0¦ 27500,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦05¦ 02¦3510000¦604¦ ¦ 6539,1¦ 6539,1¦ 100,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦ 02¦3510000¦604¦241¦ 6539,1¦ 6539,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 900 ¦05¦ 04¦ ¦ ¦ ¦ 87176,8¦ 85093,8¦ 97,6¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦05¦ 04¦0010000¦327¦ ¦ 86640,4¦ 84573,5¦ 97,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦05¦ 04¦0010000¦327¦210¦ 33008,4¦ 31196,2¦ 94,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦05¦ 04¦0010000¦327¦211¦ 26000,0¦ 25021,6¦ 96,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦05¦ 04¦0010000¦327¦212¦ 8,4¦ 4,2¦ 50,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦05¦ 04¦0010000¦327¦213¦ 7000,0¦ 6170,4¦ 88,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦05¦ 04¦0010000¦327¦220¦ 4949,0¦ 4836,8¦ 97,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦05¦ 04¦0010000¦327¦221¦ 800,0¦ 773,1¦ 96,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦05¦ 04¦0010000¦327¦222¦ 146,0¦ 135,7¦ 92,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦05¦ 04¦0010000¦327¦223¦ 1525,0¦ 1482,7¦ 97,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 900 ¦05¦ 04¦0010000¦327¦224¦ 30,0¦ 28,0¦ 93,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦05¦ 04¦0010000¦327¦225¦ 223,0¦ 211,6¦ 94,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦05¦ 04¦0010000¦327¦226¦ 2225,0¦ 2205,7¦ 99,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦05¦ 04¦0010000¦327¦290¦ 3236,0¦ 3137,3¦ 96,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦ 04¦0010000¦327¦300¦ 45447,0¦ 45403,2¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦05¦ 04¦0010000¦327¦310¦ 44327,0¦ 44323,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦05¦ 04¦0010000¦327¦340¦ 1120,0¦ 1080,2¦ 96,4¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦05¦ 04¦0010000¦604¦ ¦ 536,4¦ 520,3¦ 97,0¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦05¦ 04¦0010000¦604¦210¦ 536,4¦ 520,3¦ 97,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦05¦ 04¦0010000¦604¦211¦ 425,0¦ 425,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 900 ¦05¦ 04¦0010000¦604¦213¦ 111,4¦ 95,3¦ 85,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 900 ¦07¦ ¦ ¦ ¦ ¦ 753,0¦ 480,0¦ 63,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 900 ¦07¦ 02¦ ¦ ¦ ¦ 753,0¦ 480,0¦ 63,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ¦ 900 ¦07¦ 02¦4210000¦ ¦ ¦ 753,0¦ 480,0¦ 63,7¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦07¦ 02¦4210000¦327¦ ¦ 753,0¦ 480,0¦ 63,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦07¦ 02¦4210000¦327¦225¦ 753,0¦ 480,0¦ 63,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà, ¦ 900 ¦08¦ ¦ ¦ ¦ ¦ 200,0¦ 186,3¦ 93,2¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà ¦ 900 ¦08¦ 01¦ ¦ ¦ ¦ 200,0¦ 186,3¦ 93,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áèáëèîòåêè ¦ 900 ¦08¦ 01¦4420000¦ ¦ ¦ 200,0¦ 186,3¦ 93,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦08¦ 01¦4420000¦327¦ ¦ 200,0¦ 186,3¦ 93,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦08¦ 01¦4420000¦327¦310¦ 200,0¦ 186,3¦ 93,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 900 ¦09¦ ¦ ¦ ¦ ¦ 8050,0¦ 7745,6¦ 96,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 900 ¦09¦ 01¦ ¦ ¦ ¦ 1000,0¦ 948,7¦ 94,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 900 ¦09¦ 01¦4700000¦ ¦ ¦ 1000,0¦ 948,7¦ 94,9¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦09¦ 01¦4700000¦327¦ ¦ 1000,0¦ 948,7¦ 94,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 900 ¦09¦ 01¦4700000¦327¦225¦ 1000,0¦ 948,7¦ 94,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 900 ¦09¦ 02¦ ¦ ¦ ¦ 3250,0¦ 3250,0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦ 900 ¦09¦ 02¦5120000¦ ¦ ¦ 3250,0¦ 3250,0¦ 100,0¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 900 ¦09¦ 02¦5120000¦455¦ ¦ 3250,0¦ 3250,0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦09¦ 02¦5120000¦455¦240¦ 3250,0¦ 3250,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦09¦ 02¦5120000¦455¦242¦ 3250,0¦ 3250,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 900 ¦09¦ 04¦ ¦ ¦ ¦ 3800,0¦ 3546,9¦ 93,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦09¦ 04¦7950000¦ ¦ ¦ 3800,0¦ 3546,9¦ 93,3¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 900 ¦09¦ 04¦7950000¦213¦ ¦ 3800,0¦ 3546,9¦ 93,3¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 900 ¦09¦ 04¦7950000¦213¦310¦ 3800,0¦ 3546,9¦ 93,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 900 ¦10¦ ¦ ¦ ¦ ¦ 228808,9¦ 119585,9¦ 52,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèîííîå ¦ 900 ¦10¦ 01¦ ¦ ¦ ¦ 275,2¦ 275,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 900 ¦10¦ 01¦4900000¦714¦ ¦ 275,2¦ 275,1¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 01¦4900000¦714¦260¦ 275,2¦ 275,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 900 ¦10¦ 01¦4900000¦714¦263¦ 275,2¦ 275,2¦ 100,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦ ¦ ¦ ¦ 228533,7¦ 119310,8¦ 52,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 900 ¦10¦ 03¦5050000¦ ¦ ¦ 99676,1¦ 96660,5¦ 97,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦ 03¦5050000¦572¦ ¦ 99676,1¦ 96660,5¦ 97,0¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦5050000¦572¦260¦ 99676,1¦ 96660,5¦ 97,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦10¦ 03¦5050000¦572¦262¦ 99676,1¦ 96660,5¦ 97,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 900 ¦10¦ 03¦5220000¦ ¦ ¦ 92879,4¦ 15643,2¦ 16,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦ 03¦5220000¦661¦ ¦ 92879,4¦ 15643,2¦ 16,8¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦5220000¦661¦260¦ 92879,4¦ 15643,2¦ 16,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦10¦ 03¦5220000¦661¦262¦ 92879,4¦ 15643,2¦ 16,8¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦10¦ 03¦7950000¦ ¦ ¦ 2925,8¦ 544,2¦ 18,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦ 03¦7950000¦661¦ ¦ 2925,8¦ 544,2¦ 18,6¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦7950000¦661¦260¦ 2925,8¦ 544,2¦ 18,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦10¦ 03¦7950000¦661¦262¦ 2925,8¦ 544,2¦ 18,6¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦ 900 ¦10¦ 03¦1042000¦ ¦ ¦ 32027,4¦ 5442,4¦ 17,0¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦ 03¦1042000¦661¦ ¦ 32027,4¦ 5442,4¦ 17,0¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦1042000¦661¦260¦ 32027,4¦ 5442,4¦ 17,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦10¦ 03¦1042000¦661¦262¦ 32027,4¦ 5442,4¦ 17,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 900 ¦10¦ 03¦5220000¦ ¦ ¦ 1025,0¦ 1020,5¦ 99,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦10¦ 03¦5220000¦197¦ ¦ 1025,0¦ 1020,5¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦ 03¦5220000¦197¦260¦ 1025,0¦ 1020,5¦ 99,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 900 ¦10¦ 03¦5220000¦197¦262¦ 1025,0¦ 1020,5¦ 99,6¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ 118593,4¦ 113460,5¦ 95,7¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 901 ¦01¦ ¦ ¦ ¦ ¦ 100363,1¦ 96900,8¦ 96,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 901 ¦01¦ 04¦ ¦ ¦ ¦ 83526,1¦ 80907,9¦ 96,9¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 901 ¦01¦ 04¦0010000¦ ¦ ¦ 72603,3¦ 70031,6¦ 96,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦01¦ 04¦0010000¦005¦ ¦ 72603,3¦ 70031,6¦ 96,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦005¦210¦ 43665,0¦ 42615,2¦ 97,6¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦005¦211¦ 35000,0¦ 34198,1¦ 97,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦ 04¦0010000¦005¦212¦ 65,0¦ 50,2¦ 77,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 04¦0010000¦005¦213¦ 8600,0¦ 8366,9¦ 97,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 04¦0010000¦005¦220¦ 21278,2¦ 20558,1¦ 96,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 04¦0010000¦005¦221¦ 2500,0¦ 2332,9¦ 93,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦005¦222¦ 320,0¦ 297,3¦ 92,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦005¦223¦ 2043,5¦ 1839,1¦ 90,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 901 ¦01¦ 04¦0010000¦005¦224¦ 54,0¦ 28,6¦ 53,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 901 ¦01¦ 04¦0010000¦005¦225¦ 9070,7¦ 8904,8¦ 98,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦005¦226¦ 7290,0¦ 7155,4¦ 98,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦01¦ 04¦0010000¦005¦260¦ 945,5¦ 574,6¦ 60,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦01¦ 04¦0010000¦005¦262¦ 875,0¦ 574,6¦ 65,7¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 04¦0010000¦005¦290¦ 2145,6¦ 1911,7¦ 89,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦005¦300¦ 4569,0¦ 4372,0¦ 95,7¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦005¦310¦ 3700,0¦ 3546,2¦ 95,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦005¦340¦ 869,0¦ 825,8¦ 95,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 901 ¦01¦ 04¦0010000¦604¦ ¦ 409,9¦ 403,4¦ 98,4¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦604¦210¦ 409,9¦ 403,4¦ 98,4¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦604¦211¦ 343,5¦ 343,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦ 04¦0010000¦604¦213¦ 66,4¦ 59,9¦ 90,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 901 ¦01¦ 04¦0010000¦926¦ ¦ 407,3¦ 407,0¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦926¦210¦ 394,8¦ 394,5¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦926¦211¦ 297,5¦ 297,2¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦ 04¦0010000¦926¦212¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 04¦0010000¦926¦213¦ 97,3¦ 97,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 04¦0010000¦926¦220¦ 6,3¦ 6,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 04¦0010000¦926¦221¦ 5,5¦ 5,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦926¦226¦ 0,8¦ 0,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦926¦300¦ 6,2¦ 6,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦926¦340¦ 6,2¦ 6,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 901 ¦01¦ 04¦0010000¦927¦ ¦ 912,2¦ 912,1¦ 100,0¦
¦ðåàëèçàöèþ ïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦927¦210¦ 803,8¦ 803,7¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦927¦211¦ 637,5¦ 637,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦ 04¦0010000¦927¦212¦ 0,7¦ 0,6¦ 85,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 04¦0010000¦927¦213¦ 165,6¦ 165,6¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 04¦0010000¦927¦220¦ 60,9¦ 60,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 04¦0010000¦927¦221¦ 43,7¦ 43,7¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦927¦222¦ 1,7¦ 1,7¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦927¦226¦ 15,5¦ 15,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦927¦300¦ 47,5¦ 47,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦927¦310¦ 33,1¦ 33,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦927¦340¦ 14,4¦ 14,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 901 ¦01¦ 04¦0010000¦928¦ ¦ 8177,1¦ 8148,4¦ 99,6¦
¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦928¦210¦ 6973,9¦ 6973,5¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦928¦211¦ 5539,0¦ 5539,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦ 04¦0010000¦928¦212¦ 0,5¦ 0,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 04¦0010000¦928¦213¦ 1434,4¦ 1434,0¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 04¦0010000¦928¦220¦ 671,5¦ 671,4¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 04¦0010000¦928¦221¦ 191,6¦ 191,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦928¦222¦ 3,0¦ 3,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦928¦223¦ 250,8¦ 250,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 901 ¦01¦ 04¦0010000¦928¦225¦ 15,5¦ 15,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦928¦226¦ 113,2¦ 113,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦01¦ 04¦0010000¦928¦260¦ 97,4¦ 97,3¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦01¦ 04¦0010000¦928¦262¦ 97,4¦ 97,3¦ 99,9¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 04¦0010000¦928¦290¦ 300,5¦ 272,4¦ 90,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦928¦300¦ 231,2¦ 231,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦928¦310¦ 59,4¦ 59,3¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦928¦340¦ 171,8¦ 171,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû ïî ¦ 901 ¦01¦ 04¦0010000¦929¦ ¦ 10,5¦ 10,5¦ 100,0¦
¦ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦929¦300¦ 10,5¦ 10,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦929¦310¦ 7,5¦ 7,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦929¦340¦ 3,0¦ 3,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû ïî âåäåíèþ ¦ 901 ¦01¦ 04¦0010000¦930¦ ¦ 195,8¦ 195,7¦ 99,9¦
¦ó÷åòà ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþò ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 04¦0010000¦930¦220¦ 45,8¦ 45,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 04¦0010000¦930¦226¦ 45,8¦ 45,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 04¦0010000¦930¦300¦ 150,0¦ 149,9¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 04¦0010000¦930¦310¦ 150,0¦ 149,9¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãëàâà èñïîëíèòåëüíîé¦ 901 ¦01¦ 04¦0010000¦042¦ ¦ 810,0¦ 799,2¦ 98,7¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 04¦0010000¦042¦210¦ 810,0¦ 799,2¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 04¦0010000¦042¦211¦ 690,0¦ 688,7¦ 99,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 04¦0010000¦042¦213¦ 120,0¦ 110,5¦ 92,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 901 ¦01¦ 05¦0010000¦ ¦ ¦ 134,8¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 901 ¦01¦ 05¦0010000¦068¦ ¦ 134,8¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 05¦0010000¦068¦290¦ 134,8¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦ 13¦ ¦ ¦ ¦ 131,6¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦ 13¦0700000¦ ¦ ¦ 131,6¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦ 13¦0700000¦184¦ ¦ 131,6¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 13¦0700000¦184¦290¦ 131,6¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 901 ¦01¦ 15¦ ¦ ¦ ¦ 16570,6¦ 15992,9¦ 96,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 901 ¦01¦ 15¦0010000¦ ¦ ¦ 120,0¦ 95,7¦ 79,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 901 ¦01¦ 15¦0010000¦327¦ ¦ 120,0¦ 95,7¦ 79,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 15¦0010000¦327¦210¦ 120,0¦ 95,7¦ 79,8¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 15¦0010000¦327¦211¦ 95,0¦ 78,5¦ 82,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 15¦0010000¦327¦213¦ 25,0¦ 17,2¦ 68,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 901 ¦01¦ 15¦ ¦ ¦ ¦ 964,0¦ 596,5¦ 61,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 901 ¦01¦ 15¦0010000¦ ¦ ¦ 964,0¦ 596,5¦ 61,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîäãîòîâêà è ¦ 901 ¦01¦ 15¦0010000¦617¦ ¦ 964,0¦ 596,5¦ 61,9¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 15¦0010000¦617¦220¦ 803,3¦ 437,8¦ 54,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 15¦0010000¦617¦221¦ 95,4¦ 20,2¦ 21,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 15¦0010000¦617¦222¦ 300,0¦ 249,6¦ 83,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦ 15¦0010000¦617¦223¦ 153,9¦ ¦ 0,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 901 ¦01¦ 15¦0010000¦617¦225¦ 160,7¦ 158,7¦ 98,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 15¦0010000¦617¦226¦ 254,0¦ 168,0¦ 66,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 901 ¦01¦ 15¦0920000¦ ¦ ¦ 9512,4¦ 9326,5¦ 98,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ 901 ¦01¦ 15¦0920000¦216¦ ¦ 6147,4¦ 5961,5¦ 97,0¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 15¦0920000¦216¦220¦ 460,2¦ 446,5¦ 97,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 15¦0920000¦216¦221¦ 8,7¦ 8,6¦ 98,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 15¦0920000¦216¦222¦ 0,1¦ 0,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 15¦0920000¦216¦226¦ 451,4¦ 437,8¦ 97,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 15¦0920000¦216¦290¦ 4470,6¦ 4370,6¦ 97,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 15¦0920000¦216¦300¦ 1216,6¦ 1144,4¦ 94,1¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦0920000¦216¦310¦ 947,8¦ 889,2¦ 93,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦0920000¦216¦340¦ 268,8¦ 255,2¦ 94,9¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 901 ¦01¦ 15¦0920000¦931¦ ¦ 3365,0¦ 3365,0¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 15¦0920000¦931¦222¦ 346,3¦ 341,7¦ 98,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 15¦0920000¦931¦226¦ 1613,4¦ 2217,0¦ 137,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦ 15¦0920000¦931¦290¦ 1293,6¦ 694,6¦ 53,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 15¦0920000¦931¦300¦ 111,7¦ 111,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦0920000¦931¦310¦ 102,0¦ 102,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦0920000¦931¦340¦ 9,7¦ 9,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 901 ¦01¦ 15¦ ¦ ¦ ¦ 5974,2¦ 5974,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 901 ¦01¦ 15¦5190000¦608¦ ¦ 5974,2¦ 5974,2¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦ 15¦5190000¦608¦210¦ 1796,0¦ 1796,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦ 15¦5190000¦608¦211¦ 1430,6¦ 1430,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦01¦ 15¦5190000¦608¦213¦ 365,4¦ 365,4¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦ 15¦5190000¦608¦220¦ 3924,3¦ 3924,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦ 15¦5190000¦608¦221¦ 19,9¦ 19,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦ 15¦5190000¦608¦222¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦ 15¦5190000¦608¦223¦ 11,9¦ 11,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 901 ¦01¦ 15¦5190000¦608¦225¦ 3796,7¦ 3796,7¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦ 15¦5190000¦608¦226¦ 95,8¦ 95,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦ 15¦5190000¦608¦300¦ 253,9¦ 253,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦5190000¦608¦310¦ 127,5¦ 127,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 901 ¦01¦ 15¦5190000¦608¦340¦ 126,4¦ 126,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 901 ¦04¦ ¦ ¦ ¦ ¦ 1133,3¦ 920,7¦ 81,2¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 901 ¦04¦ 05¦ ¦ ¦ ¦ 1,0¦ 0,9¦ 90,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå¦ 901 ¦04¦ 05¦2600000¦ ¦ ¦ 1,0¦ 0,9¦ 90,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 901 ¦04¦ 05¦2600000¦335¦ ¦ 1,0¦ 0,9¦ 90,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 901 ¦04¦ 05¦2600000¦335¦241¦ 1,0¦ 0,9¦ 90,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 901 ¦04¦ 11¦ ¦ ¦ ¦ 1132,3¦ 919,8¦ 81,2¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 901 ¦04¦ 11¦3400000¦216¦ ¦ 1132,3¦ 919,8¦ 81,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦04¦ 11¦3400000¦216¦226¦ 1132,3¦ 919,8¦ 81,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà, ¦ 901 ¦08¦ ¦ ¦ ¦ ¦ 679,7¦ 679,5¦ 100,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà ¦ 901 ¦08¦ 01¦ ¦ ¦ ¦ 679,7¦ 679,5¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦ 901 ¦08¦ 01¦4400000¦ ¦ ¦ 679,7¦ 679,5¦ 100,0¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 901 ¦08¦ 01¦4400000¦327¦ ¦ 679,7¦ 679,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦08¦ 01¦4400000¦327¦210¦ 526,4¦ 526,3¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦08¦ 01¦4400000¦327¦211¦ 417,1¦ 417,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 901 ¦08¦ 01¦4400000¦327¦213¦ 109,3¦ 109,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦08¦ 01¦4400000¦327¦220¦ 153,3¦ 153,2¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦08¦ 01¦4400000¦327¦223¦ 153,3¦ 153,2¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦10¦ ¦ ¦ ¦ ¦ 16417,3¦ 14959,5¦ 91,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèîííîå ¦ 901 ¦10¦ 01¦ ¦ ¦ ¦ 3788,0¦ 3562,5¦ 94,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 901 ¦10¦ 01¦4900000¦714¦ ¦ 3788,0¦ 3562,5¦ 94,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦ 01¦4900000¦714¦260¦ 3788,0¦ 3562,5¦ 94,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 901 ¦10¦ 01¦4900000¦714¦263¦ 3788,0¦ 3562,5¦ 94,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦ 03¦ ¦ ¦ ¦ 12602,5¦ 11370,2¦ 90,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 901 ¦10¦ 03¦5050000¦ ¦ ¦ 1811,5¦ 1669,2¦ 92,1¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 901 ¦10¦ 03¦5050000¦483¦ ¦ 1811,5¦ 1669,2¦ 92,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦10¦ 03¦5050000¦483¦221¦ 22,3¦ 10,1¦ 45,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦10¦ 03¦5050000¦483¦226¦ 118,5¦ 13,5¦ 11,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦10¦ 03¦5050000¦483¦262¦ 1670,7¦ 1645,6¦ 98,5¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 901 ¦10¦ 03¦5220000¦ ¦ ¦ 3143,4¦ 2053,4¦ 65,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 901 ¦10¦ 03¦5220000¦197¦ ¦ 3143,4¦ 2053,4¦ 65,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦10¦ 03¦5220000¦197¦262¦ 3143,4¦ 2053,4¦ 65,3¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 901 ¦10¦ 03¦5220000¦931¦ ¦ 7647,6¦ 7647,6¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦10¦ 03¦5220000¦931¦262¦ 7647,6¦ 7647,6¦ 100,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 901 ¦10¦ 06¦5050000¦ ¦ ¦ 26,8¦ 26,8¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 901 ¦10¦ 06¦5050000¦483¦ ¦ 26,8¦ 26,8¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 901 ¦10¦ 06¦5050000¦483¦262¦ 26,8¦ 26,8¦ 100,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåïàðòàìåíò ïî ¦ 912 ¦ ¦ ¦ ¦ ¦ ¦1085401,5¦ 1064340,8¦ 98,1¦
¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 912 ¦01¦ 15¦ ¦ ¦ ¦ 300,0¦ 207,6¦ 69,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 912 ¦01¦ 15¦0920000¦ ¦ ¦ 300,0¦ 207,6¦ 69,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ 912 ¦01¦ 15¦0920000¦216¦ ¦ 300,0¦ 207,6¦ 69,2¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦01¦ 15¦0920000¦216¦226¦ 100,0¦ 54,3¦ 54,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦01¦ 15¦0920000¦216¦290¦ 200,0¦ 153,3¦ 76,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 912 ¦07¦ ¦ ¦ ¦ ¦ 639550,6¦ 628536,9¦ 98,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîøêîëüíîå ¦ 912 ¦07¦ 01¦ ¦ ¦ ¦ 157018,4¦ 156290,4¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ 912 ¦07¦ 01¦4200000¦ ¦ ¦ 157018,4¦ 156290,4¦ 99,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 01¦4200000¦327¦ ¦ 157018,4¦ 156290,4¦ 99,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 01¦4200000¦327¦210¦ 93178,9¦ 93076,4¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 01¦4200000¦327¦211¦ 72849,8¦ 72791,9¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 01¦4200000¦327¦212¦ 1592,4¦ 1551,5¦ 97,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 01¦4200000¦327¦213¦ 18736,7¦ 18733¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 01¦4200000¦327¦220¦ 27887,3¦ 27417,9¦ 98,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 01¦4200000¦327¦221¦ 372,2¦ 370,1¦ 99,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 01¦4200000¦327¦222¦ 623,3¦ 611,3¦ 98,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 01¦4200000¦327¦223¦ 19739,7¦ 19502,5¦ 98,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦ 01¦4200000¦327¦224¦ 0,0¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 01¦4200000¦327¦225¦ 5963,3¦ 5825,6¦ 97,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 01¦4200000¦327¦226¦ 1188,8¦ 1108,4¦ 93,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 01¦4200000¦327¦290¦ 14349,7¦ 14296,1¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 01¦4200000¦327¦300¦ 21602,5¦ 21500,0¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 01¦4200000¦327¦310¦ 1463,6¦ 1439,0¦ 98,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 01¦4200000¦327¦340¦ 20138,9¦ 20061,0¦ 99,6¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 912 ¦07¦ 02¦ ¦ ¦ ¦ 466749,0¦ 457638,3¦ 98,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ¦ 912 ¦07¦ 02¦4210000¦ ¦ ¦ 377773,7¦ 372006,1¦ 98,5¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 02¦4210000¦327¦ ¦ 112855,7¦ 111299,9¦ 98,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 02¦4210000¦327¦210¦ 12946,7¦ 11916,3¦ 92,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 02¦4210000¦327¦211¦ 9929,5¦ 9299,8¦ 93,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 02¦4210000¦327¦212¦ 340,1¦ 173,5¦ 51,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 02¦4210000¦327¦213¦ 2677,1¦ 2443,0¦ 91,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 02¦4210000¦327¦220¦ 62135,0¦ 61821,6¦ 99,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 02¦4210000¦327¦221¦ 1512,4¦ 1480,3¦ 97,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 02¦4210000¦327¦222¦ 155,2¦ 93,9¦ 60,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 02¦4210000¦327¦223¦ 37034,6¦ 36937,6¦ 99,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦ 02¦4210000¦327¦224¦ 8,3¦ 6,4¦ 77,1¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 02¦4210000¦327¦225¦ 10231,0¦ 10231,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 02¦4210000¦327¦226¦ 13193,5¦ 13072,4¦ 99,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 02¦4210000¦327¦290¦ 29596,6¦ 29490,5¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4210000¦327¦300¦ 8177,4¦ 8071,5¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦327¦310¦ 3431,2¦ 3361,0¦ 98,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦327¦340¦ 4746,2¦ 4710,5¦ 99,2¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦ 912 ¦07¦ 02¦4210000¦622¦ ¦ 720,0¦ 400,0¦ 55,6¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 02¦4210000¦622¦290¦ 720,0¦ 400,0¦ 55,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦07¦ 02¦4210000¦920¦ ¦ 228297,5¦ 227926,3¦ 99,8¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 02¦4210000¦920¦210¦ 222758,4¦ 222651,8¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 02¦4210000¦920¦211¦ 174382,0¦ 174351,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 02¦4210000¦920¦212¦ 3387,8¦ 3365,0¦ 99,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 02¦4210000¦920¦213¦ 44988,6¦ 44935,8¦ 99,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 02¦4210000¦920¦220¦ 120,2¦ 7,8¦ 6,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 02¦4210000¦920¦226¦ 120,2¦ 7,8¦ 6,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4210000¦920¦300¦ 5418,9¦ 5266,7¦ 97,2¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦920¦340¦ 5418,9¦ 5266,7¦ 97,2¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦07¦ 02¦4210000¦922¦ ¦ 552,0¦ 552,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì ó÷åáíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4210000¦922¦300¦ 552,0¦ 552,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦922¦340¦ 552,0¦ 552,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦07¦ 02¦4210000¦923¦ ¦ 11686,4¦ 8190,0¦ 70,1¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîáîæäåíèåì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû åãî ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 02¦4210000¦923¦220¦ 10314,0¦ 7141,8¦ 69,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 02¦4210000¦923¦226¦ 10314,0¦ 7141,8¦ 69,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4210000¦923¦300¦ 1372,4¦ 1048,2¦ 76,4¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦923¦340¦ 1372,4¦ 1048,2¦ 76,4¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦07¦ 02¦4210000¦931¦ ¦ 23662,1¦ 23637,9¦ 99,9¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 02¦4210000¦931¦225¦ 23142,1¦ 23120,5¦ 99,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4210000¦931¦310¦ 520,0¦ 517,4¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 912 ¦07¦ 02¦4230000¦ ¦ ¦ 65247,7¦ 63216,2¦ 96,9¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 02¦4230000¦327¦ ¦ 63488,7¦ 61457,2¦ 96,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 02¦4230000¦327¦210¦ 54818,7¦ 53837,7¦ 98,2¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 02¦4230000¦327¦211¦ 42920,8¦ 42264,0¦ 98,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 02¦4230000¦327¦212¦ 750,2¦ 722,6¦ 96,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 02¦4230000¦327¦213¦ 11147,7¦ 10851,1¦ 97,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 02¦4230000¦327¦220¦ 6657,2¦ 5813,2¦ 87,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 02¦4230000¦327¦221¦ 133,7¦ 122,5¦ 91,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 02¦4230000¦327¦222¦ 36,7¦ 34,4¦ 93,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 02¦4230000¦327¦223¦ 3072,6¦ 2906,1¦ 94,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦ 02¦4230000¦327¦224¦ 164,1¦ 117,6¦ 71,7¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 02¦4230000¦327¦225¦ 2234,5¦ 1746,3¦ 78,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 02¦4230000¦327¦226¦ 1015,6¦ 886,3¦ 87,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 02¦4230000¦327¦290¦ 1157,4¦ 1053,9¦ 91,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4230000¦327¦300¦ 855,4¦ 752,4¦ 88,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4230000¦327¦310¦ 582,4¦ 545,3¦ 93,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4230000¦327¦340¦ 273,0¦ 207,1¦ 75,9¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦07¦ 02¦4230000¦931¦ ¦ 1759,0¦ 1759,0¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 02¦4230000¦931¦225¦ 1759,0¦ 1759,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåòñêèå äîìà ¦ 912 ¦07¦ 02¦4240000¦ ¦ ¦ 1483,6¦ 1482,8¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 02¦4240000¦327¦ ¦ 1483,6¦ 1482,8¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 02¦4240000¦327¦210¦ 1483,6¦ 1482,8¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 02¦4240000¦327¦211¦ 1179,0¦ 1178,4¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 02¦4240000¦327¦213¦ 304,6¦ 304,4¦ 99,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 912 ¦07¦ 02¦5190000¦ ¦ ¦ 18597,8¦ 17287,0¦ 93,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 912 ¦07¦ 02¦5190000¦623¦ ¦ 18597,8¦ 17287,0¦ 93,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 02¦5190000¦623¦210¦ 18597,8¦ 17287,0¦ 93,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 02¦5190000¦623¦211¦ 14736,8¦ 13708,2¦ 93,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 02¦5190000¦623¦213¦ 3861,0¦ 3578,8¦ 92,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 912 ¦07¦ 02¦4360000¦ ¦ ¦ 3646,2¦ 3646,2¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âíåäðåíèå ¦ 912 ¦07¦ 02¦4360000¦621¦ ¦ 1246,2¦ 1246,2¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 02¦4360000¦621¦212¦ 8,1¦ 8,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 02¦4360000¦621¦220¦ 573,7¦ 573,7¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 02¦4360000¦621¦222¦ 29,0¦ 29,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 02¦4360000¦621¦226¦ 544,7¦ 544,7¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 02¦4360000¦621¦300¦ 664,4¦ 664,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4360000¦621¦310¦ 659,4¦ 659,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 02¦4360000¦621¦340¦ 5,0¦ 5,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦ 912 ¦07¦ 02¦4360000¦622¦ ¦ 2400,0¦ 2400,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 02¦4360000¦622¦290¦ 2400,0¦ 2400,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 912 ¦07¦ 07¦ ¦ ¦ ¦ 2867,2¦ 2653,9¦ 92,6¦
¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îðãàíèçàöèîííî- ¦ 912 ¦07¦ 07¦4310000¦ ¦ ¦ 775,7¦ 668,4¦ 86,2¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 07¦4310000¦447¦ ¦ 775,7¦ 668,4¦ 86,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 07¦4310000¦447¦220¦ 173,7¦ 69,2¦ 39,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 07¦4310000¦447¦222¦ 6,0¦ 6,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 07¦4310000¦447¦226¦ 167,7¦ 63,2¦ 37,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 07¦4310000¦447¦290¦ 562,0¦ 571,2¦ 101,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 07¦4310000¦447¦300¦ 40,0¦ 28,0¦ 70,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 07¦4310000¦447¦310¦ 20,0¦ 14,0¦ 70,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 07¦4310000¦447¦340¦ 20,0¦ 14,0¦ 70,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 912 ¦07¦ 07¦4320000¦ ¦ ¦ 2091,5¦ 1985,5¦ 94,9¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 912 ¦07¦ 07¦4320000¦452¦ ¦ 2091,5¦ 1985,5¦ 94,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 07¦4320000¦452¦210¦ 102,1¦ 100,6¦ 98,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 07¦4320000¦452¦211¦ 80,9¦ 79,7¦ 98,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 07¦4320000¦452¦213¦ 21,2¦ 20,9¦ 98,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 07¦4320000¦452¦220¦ 1560,5¦ 1456,4¦ 93,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 07¦4320000¦452¦221¦ 3,6¦ ¦ 0,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 07¦4320000¦452¦222¦ 55,3¦ 53,5¦ 96,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 07¦4320000¦452¦223¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 07¦4320000¦452¦225¦ 29,8¦ 16,6¦ 55,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 07¦4320000¦452¦226¦ 1471,8¦ 1386,3¦ 94,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 07¦4320000¦452¦290¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 07¦4320000¦452¦300¦ 428,9¦ 428,5¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 07¦4320000¦452¦310¦ 0,0¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 07¦4320000¦452¦340¦ 428,9¦ 428,5¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 912 ¦07¦ 09¦ ¦ ¦ ¦ 12916,0¦ 11954,3¦ 92,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 912 ¦07¦ 09¦4350000¦ ¦ ¦ 1527,2¦ 1302,7¦ 85,3¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 09¦4350000¦327¦ ¦ 1527,2¦ 1302,7¦ 85,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 09¦4350000¦327¦210¦ 1044,7¦ 886,0¦ 84,8¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 09¦4350000¦327¦211¦ 747,8¦ 703,6¦ 94,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 09¦4350000¦327¦212¦ 7,2¦ 7,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 09¦4350000¦327¦213¦ 289,7¦ 175,2¦ 60,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 09¦4350000¦327¦220¦ 213,5¦ 184,1¦ 86,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 09¦4350000¦327¦221¦ 16,7¦ 10,2¦ 61,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦ 09¦4350000¦327¦222¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 09¦4350000¦327¦223¦ 87,3¦ 81,8¦ 93,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 09¦4350000¦327¦225¦ 100,6¦ 87,3¦ 86,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 09¦4350000¦327¦226¦ 8,9¦ 4,8¦ 53,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 09¦4350000¦327¦290¦ 61,1¦ 60,9¦ 99,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 09¦4350000¦327¦300¦ 207,9¦ 171,7¦ 82,6¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 09¦4350000¦327¦310¦ 207,9¦ 171,7¦ 82,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 09¦4350000¦327¦340¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 912 ¦07¦ 09¦4520000¦ ¦ ¦ 11388,8¦ 10651,6¦ 93,5¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦ 09¦4520000¦327¦ ¦ 11388,8¦ 10651,6¦ 93,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦ 09¦4520000¦327¦210¦ 9117,3¦ 8519,2¦ 93,4¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦ 09¦4520000¦327¦211¦ 7209,5¦ 6838,7¦ 94,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦ 09¦4520000¦327¦212¦ 27,8¦ 26,8¦ 96,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦07¦ 09¦4520000¦327¦213¦ 1880,0¦ 1653,7¦ 88,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦ 09¦4520000¦327¦220¦ 1269,8¦ 1163,3¦ 91,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦ 09¦4520000¦327¦221¦ 181,5¦ 181,4¦ 99,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦ 09¦4520000¦327¦223¦ 455,3¦ 406,8¦ 89,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦ 09¦4520000¦327¦224¦ 10,0¦ ¦ 0,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦07¦ 09¦4520000¦327¦225¦ 110,0¦ 86,0¦ 78,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦ 09¦4520000¦327¦226¦ 513,0¦ 489,1¦ 95,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦ 09¦4520000¦327¦290¦ 321,4¦ 320,1¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦ 09¦4520000¦327¦300¦ 680,3¦ 649,0¦ 95,4¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 09¦4520000¦327¦310¦ 241,2¦ 224,1¦ 92,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦07¦ 09¦4520000¦327¦340¦ 439,1¦ 424,9¦ 96,8¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà, ¦ 912 ¦08¦ ¦ ¦ ¦ ¦ 54378,1¦ 51442,2¦ 94,6¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà ¦ 912 ¦08¦ 01¦ ¦ ¦ ¦ 54378,1¦ 51442,2¦ 94,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦ 912 ¦08¦ 01¦4400000¦ ¦ ¦ 33828,4¦ 32415,7¦ 95,8¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦ 01¦4400000¦327¦ ¦ 16951,1¦ 15548,5¦ 91,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦ 01¦4400000¦327¦210¦ 11430,9¦ 10998,4¦ 96,2¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦ 01¦4400000¦327¦211¦ 9039,3¦ 8756,3¦ 96,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦ 01¦4400000¦327¦212¦ 23,0¦ 4,5¦ 19,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦08¦ 01¦4400000¦327¦213¦ 2368,6¦ 2237,6¦ 94,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦ 01¦4400000¦327¦220¦ 3740,5¦ 2973,9¦ 79,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦ 01¦4400000¦327¦221¦ 72,3¦ 72,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦ 01¦4400000¦327¦223¦ 2104,8¦ 1675,6¦ 79,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦ 01¦4400000¦327¦224¦ 45,9¦ 45,9¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦08¦ 01¦4400000¦327¦225¦ 787,2¦ 681,2¦ 86,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦ 01¦4400000¦327¦226¦ 730,3¦ 498,9¦ 68,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦ 01¦4400000¦327¦290¦ 1157,3¦ 1078,9¦ 93,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦ 01¦4400000¦327¦300¦ 622,4¦ 497,3¦ 79,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4400000¦327¦310¦ 523,1¦ 414,1¦ 79,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4400000¦327¦340¦ 99,3¦ 83,2¦ 83,8¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 912 ¦08¦ 01¦4400000¦604¦ ¦ 5667,0¦ 5656,9¦ 99,8¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4400000¦604¦310¦ 5667,0¦ 5656,9¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦08¦ 01¦4400000¦931¦ ¦ 11210,3¦ 11210,3¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4400000¦931¦310¦ 11210,3¦ 11210,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 912 ¦08¦ 01¦4410000¦ ¦ ¦ 4313,6¦ 3797,7¦ 88,0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦ 01¦4410000¦327¦ ¦ 4313,6¦ 3797,7¦ 88,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦ 01¦4410000¦327¦210¦ 2853,8¦ 2783,4¦ 97,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦ 01¦4410000¦327¦211¦ 2268,1¦ 2230,2¦ 98,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦ 01¦4410000¦327¦212¦ 3,8¦ 2,9¦ 76,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦08¦ 01¦4410000¦327¦213¦ 581,9¦ 550,3¦ 94,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦ 01¦4410000¦327¦220¦ 913,3¦ 571,1¦ 62,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦ 01¦4410000¦327¦221¦ 41,5¦ 39,5¦ 95,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦08¦ 01¦4410000¦327¦222¦ 8,0¦ 1,4¦ 17,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦ 01¦4410000¦327¦223¦ 599,8¦ 451,3¦ 75,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦08¦ 01¦4410000¦327¦225¦ 82,5¦ 14,8¦ 17,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦ 01¦4410000¦327¦226¦ 181,5¦ 64,1¦ 35,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦ 01¦4410000¦327¦290¦ 406,1¦ 348,5¦ 85,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦ 01¦4410000¦327¦300¦ 140,4¦ 94,7¦ 67,5¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4410000¦327¦310¦ 127,9¦ 82,2¦ 64,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4410000¦327¦340¦ 12,5¦ 12,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áèáëèîòåêè ¦ 912 ¦08¦ 01¦4420000¦ ¦ ¦ 8840,5¦ 8362,6¦ 94,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦ 01¦4420000¦327¦ ¦ 8840,5¦ 8362,6¦ 94,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦ 01¦4420000¦327¦210¦ 5722,3¦ 5649,5¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦ 01¦4420000¦327¦211¦ 4549,1¦ 4515,9¦ 99,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦ 01¦4420000¦327¦212¦ 5,9¦ 4,6¦ 78,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦08¦ 01¦4420000¦327¦213¦ 1167,3¦ 1129,0¦ 96,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦ 01¦4420000¦327¦220¦ 2544,7¦ 2289,1¦ 90,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦ 01¦4420000¦327¦221¦ 105,1¦ 105,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦ 01¦4420000¦327¦223¦ 494,3¦ 425,8¦ 86,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦ 01¦4420000¦327¦224¦ 239,0¦ 226,1¦ 94,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦08¦ 01¦4420000¦327¦225¦ 332,7¦ 278,3¦ 83,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦ 01¦4420000¦327¦226¦ 1373,6¦ 1253,8¦ 91,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦ 01¦4420000¦327¦290¦ 46,8¦ 8,8¦ 18,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦ 01¦4420000¦327¦300¦ 526,7¦ 415,2¦ 78,8¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4420000¦327¦310¦ 491,0¦ 387,0¦ 78,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4420000¦327¦340¦ 35,7¦ 28,2¦ 79,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òåàòðû, öèðêè, ¦ 912 ¦08¦ 01¦4430000¦ ¦ ¦ 2210,6¦ 2099,1¦ 95,0¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦ 01¦4430000¦327¦ ¦ 2210,6¦ 2099,1¦ 95,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦ 01¦4430000¦327¦210¦ 1754,5¦ 1716,8¦ 97,9¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦ 01¦4430000¦327¦211¦ 1406,9¦ 1376,2¦ 97,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦08¦ 01¦4430000¦327¦213¦ 347,6¦ 340,6¦ 98,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦ 01¦4430000¦327¦220¦ 391,8¦ 330,4¦ 84,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦ 01¦4430000¦327¦221¦ 13,6¦ 9,2¦ 67,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦ 01¦4430000¦327¦223¦ 144,8¦ 134,2¦ 92,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦08¦ 01¦4430000¦327¦225¦ 42,4¦ 11,9¦ 28,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦ 01¦4430000¦327¦226¦ 191,0¦ 175,1¦ 91,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦ 01¦4430000¦327¦290¦ 25,0¦ 20,0¦ 80,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦ 01¦4430000¦327¦300¦ 39,3¦ 31,9¦ 81,2¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4430000¦327¦310¦ 17,6¦ 10,2¦ 58,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4430000¦327¦340¦ 21,7¦ 21,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 912 ¦08¦ 01¦4500000¦ ¦ ¦ 5185,0¦ 4767,1¦ 91,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 912 ¦08¦ 01¦4500000¦453¦ ¦ 5185,0¦ 4767,1¦ 91,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦ 01¦4500000¦453¦220¦ 2605,1¦ 2466,1¦ 94,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦08¦ 01¦4500000¦453¦222¦ 43,0¦ 36,8¦ 85,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦ 01¦4500000¦453¦224¦ 150,0¦ 129,0¦ 86,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦ 01¦4500000¦453¦226¦ 2412,1¦ 2300,3¦ 95,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦08¦ 01¦4500000¦453¦262¦ 0,0¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦ 01¦4500000¦453¦290¦ 1065,7¦ 913,9¦ 85,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦ 01¦4500000¦453¦300¦ 1514,2¦ 1387,1¦ 91,6¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4500000¦453¦310¦ 1400,0¦ 1273,0¦ 90,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦08¦ 01¦4500000¦453¦340¦ 114,2¦ 114,1¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 912 ¦09¦ ¦ ¦ ¦ ¦ 358255,5¦ 351795,9¦ 98,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 912 ¦09¦ 01¦ ¦ ¦ ¦ 335607,7¦ 329538,8¦ 98,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 912 ¦09¦ 01¦4690000¦ ¦ ¦ 16002,8¦ 15325,2¦ 95,8¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4690000¦327¦ ¦ 16002,8¦ 15325,2¦ 95,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4690000¦327¦210¦ 7049,6¦ 6939,8¦ 98,4¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4690000¦327¦211¦ 5604,8¦ 5559,1¦ 99,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 01¦4690000¦327¦212¦ 1,2¦ 1,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4690000¦327¦213¦ 1443,6¦ 1379,5¦ 95,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4690000¦327¦220¦ 1812,4¦ 1608,2¦ 88,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4690000¦327¦221¦ 30,3¦ 30,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4690000¦327¦222¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4690000¦327¦223¦ 1088,3¦ 1069,5¦ 98,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4690000¦327¦224¦ 0,0¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4690000¦327¦225¦ 337,0¦ 172,1¦ 51,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4690000¦327¦226¦ 356,8¦ 336,3¦ 94,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4690000¦327¦290¦ 279,4¦ 278,1¦ 99,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4690000¦327¦300¦ 6861,4¦ 6499,1¦ 94,7¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4690000¦327¦310¦ 35,5¦ 34,5¦ 97,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4690000¦327¦340¦ 6825,9¦ 6464,6¦ 94,7¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 912 ¦09¦ 01¦4700000¦ ¦ ¦ 157276,2¦ 155640,7¦ 99,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4700000¦327¦ ¦ 127260,4¦ 125626,7¦ 98,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4700000¦327¦210¦ 86206,4¦ 85876,9¦ 99,6¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4700000¦327¦211¦ 68411,8¦ 68204,2¦ 99,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 01¦4700000¦327¦212¦ 227,2¦ 203,7¦ 89,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4700000¦327¦213¦ 17567,4¦ 17469,0¦ 99,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4700000¦327¦220¦ 26046,9¦ 25441,2¦ 97,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4700000¦327¦221¦ 791,9¦ 772,9¦ 97,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦327¦222¦ 79,0¦ 66,6¦ 84,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦327¦223¦ 14922,5¦ 14748,0¦ 98,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4700000¦327¦224¦ 5,5¦ 5,5¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4700000¦327¦225¦ 7511,9¦ 7230,2¦ 96,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦327¦226¦ 2736,1¦ 2618,0¦ 95,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4700000¦327¦290¦ 9819,7¦ 9658,0¦ 98,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4700000¦327¦300¦ 5187,4¦ 4650,6¦ 89,7¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4700000¦327¦310¦ 2499,7¦ 2014,2¦ 80,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4700000¦327¦340¦ 2687,7¦ 2636,4¦ 98,1¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 912 ¦09¦ 01¦4700000¦924¦ ¦ 30015,8¦ 30014,0¦ 100,0¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4700000¦924¦210¦ 22803,3¦ 22803,1¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4700000¦924¦211¦ 18054,3¦ 18054,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4700000¦924¦213¦ 4749,0¦ 4748,9¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4700000¦924¦220¦ 5878,6¦ 5877,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4700000¦924¦221¦ 95,1¦ 95,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦924¦222¦ 68,6¦ 68,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦924¦223¦ 4731,6¦ 4730,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4700000¦924¦225¦ 726,8¦ 726,7¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4700000¦924¦226¦ 256,5¦ 256,4¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4700000¦924¦290¦ 291,4¦ 291,4¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4700000¦924¦300¦ 1042,5¦ 1042,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4700000¦924¦310¦ 481,6¦ 481,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4700000¦924¦340¦ 560,9¦ 560,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîëèêëèíèêè, ¦ 912 ¦09¦ 01¦4710000¦ ¦ ¦ 85824,4¦ 84150,4¦ 98,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4710000¦327¦ ¦ 84843,4¦ 83181,5¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4710000¦327¦210¦ 62986,1¦ 62496,3¦ 99,2¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4710000¦327¦211¦ 50369,7¦ 50074,8¦ 99,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 01¦4710000¦327¦212¦ 205,5¦ 186,9¦ 90,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4710000¦327¦213¦ 12410,9¦ 12234,6¦ 98,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4710000¦327¦220¦ 16042,7¦ 15363,2¦ 95,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4710000¦327¦221¦ 697,4¦ 657,9¦ 94,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦327¦222¦ 33,8¦ 30,5¦ 90,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦327¦223¦ 6088,7¦ 5954,5¦ 97,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4710000¦327¦224¦ 866,3¦ 840,4¦ 97,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4710000¦327¦225¦ 4940,2¦ 4555,5¦ 92,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦327¦226¦ 3416,3¦ 3324,4¦ 97,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4710000¦327¦290¦ 3062,7¦ 2921,4¦ 95,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4710000¦327¦300¦ 2751,9¦ 2400,6¦ 87,2¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4710000¦327¦310¦ 1282,1¦ 981,1¦ 76,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4710000¦327¦340¦ 1469,8¦ 1419,5¦ 96,6¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 912 ¦09¦ 01¦4710000¦924¦ ¦ 981,0¦ 968,9¦ 98,8¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4710000¦924¦210¦ 852,7¦ 852,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4710000¦924¦211¦ 676,8¦ 676,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4710000¦924¦213¦ 175,9¦ 175,8¦ 99,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4710000¦924¦220¦ 112,1¦ 100,1¦ 89,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4710000¦924¦221¦ 6,3¦ 6,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦924¦222¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦924¦223¦ 94,7¦ 82,7¦ 87,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4710000¦924¦224¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4710000¦924¦225¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4710000¦924¦226¦ 11,1¦ 11,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4710000¦924¦290¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4710000¦924¦300¦ 16,2¦ 16,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4710000¦924¦310¦ 11,3¦ 11,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4710000¦924¦340¦ 4,9¦ 4,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 912 ¦09¦ 01¦4760000¦ ¦ ¦ 22168,6¦ 21436,8¦ 96,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4760000¦327¦ ¦ 18665,4¦ 17933,6¦ 96,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4760000¦327¦210¦ 11532,1¦ 11047,7¦ 95,8¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4760000¦327¦211¦ 9231,1¦ 8854,8¦ 95,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 01¦4760000¦327¦212¦ 14,6¦ 13,3¦ 91,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4760000¦327¦213¦ 2286,4¦ 2179,6¦ 95,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4760000¦327¦220¦ 4075,8¦ 3931,2¦ 96,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4760000¦327¦221¦ 103,3¦ 101,9¦ 98,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4760000¦327¦222¦ 0,7¦ ¦ 0,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4760000¦327¦223¦ 2775,9¦ 2721,1¦ 98,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4760000¦327¦224¦ 0,0¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4760000¦327¦225¦ 636,8¦ 570,7¦ 89,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4760000¦327¦226¦ 559,1¦ 537,5¦ 96,1¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4760000¦327¦290¦ 1307,3¦ 1275,3¦ 97,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4760000¦327¦300¦ 1750,2¦ 1679,4¦ 96,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4760000¦327¦310¦ 614,9¦ 594,7¦ 96,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4760000¦327¦340¦ 1135,3¦ 1084,7¦ 95,5¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 912 ¦09¦ 01¦4760000¦924¦ ¦ 3503,2¦ 3503,2¦ 100,0¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4760000¦924¦210¦ 2713,1¦ 2713,1¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4760000¦924¦211¦ 2149,6¦ 2149,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4760000¦924¦213¦ 563,5¦ 563,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4760000¦924¦220¦ 505,1¦ 505,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4760000¦924¦221¦ 0,4¦ 0,4¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4760000¦924¦223¦ 454,2¦ 454,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4760000¦924¦225¦ 32,6¦ 32,6¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4760000¦924¦226¦ 17,9¦ 17,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4760000¦924¦290¦ 248,1¦ 248,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4760000¦924¦300¦ 36,9¦ 36,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4760000¦924¦310¦ 26,9¦ 26,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4760000¦924¦340¦ 10,0¦ 10,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦ 912 ¦09¦ 01¦4770000¦ ¦ ¦ 52966,6¦ 51731,6¦ 97,7¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4770000¦327¦ ¦ 45920,5¦ 45351,1¦ 98,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4770000¦327¦210¦ 36743,7¦ 36553,9¦ 99,5¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4770000¦327¦211¦ 29210,6¦ 29090,9¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 01¦4770000¦327¦212¦ 22,3¦ 4,1¦ 18,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4770000¦327¦213¦ 7510,8¦ 7458,9¦ 99,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4770000¦327¦220¦ 2453,4¦ 2246,4¦ 91,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4770000¦327¦221¦ 192,8¦ 192,8¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 01¦4770000¦327¦222¦ 0,0¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4770000¦327¦223¦ 815,7¦ 743,8¦ 91,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 01¦4770000¦327¦224¦ 5,8¦ 5,7¦ 98,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4770000¦327¦225¦ 897,0¦ 863,6¦ 96,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4770000¦327¦226¦ 542,1¦ 440,5¦ 81,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 01¦4770000¦327¦290¦ 556,8¦ 481,7¦ 86,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4770000¦327¦300¦ 6166,6¦ 6069,1¦ 98,4¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4770000¦327¦310¦ 409,5¦ 389,5¦ 95,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4770000¦327¦340¦ 5757,1¦ 5679,6¦ 98,7¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦ 912 ¦09¦ 01¦4770000¦624¦ ¦ 7046,1¦ 6380,5¦ 90,6¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4770000¦624¦210¦ 7046,1¦ 6380,5¦ 90,6¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4770000¦624¦211¦ 5583,3¦ 5065,8¦ 90,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4770000¦624¦213¦ 1462,8¦ 1314,7¦ 89,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôåëüäøåðñêî- ¦ 912 ¦09¦ 01¦4780000¦ ¦ ¦ 1369,1¦ 1254,1¦ 91,6¦
¦àêóøåðñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 01¦4780000¦327¦ ¦ 1041,1¦ 1040,0¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4780000¦327¦210¦ 808,4¦ 808,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4780000¦327¦211¦ 641,1¦ 640,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4780000¦327¦213¦ 167,3¦ 167,1¦ 99,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 01¦4780000¦327¦220¦ 160,6¦ 160,0¦ 99,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 01¦4780000¦327¦221¦ 6,0¦ 6,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 01¦4780000¦327¦223¦ 71,0¦ 70,4¦ 99,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 01¦4780000¦327¦225¦ 3,5¦ 3,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 01¦4780000¦327¦226¦ 80,1¦ 80,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 01¦4780000¦327¦300¦ 72,1¦ 72,0¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 01¦4780000¦327¦340¦ 72,1¦ 72,0¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦ 912 ¦09¦ 01¦4780000¦624¦ ¦ 328,0¦ 214,1¦ 65,3¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 01¦4780000¦624¦210¦ 328,0¦ 214,1¦ 65,3¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 01¦4780000¦624¦211¦ 259,9¦ 170,3¦ 65,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 01¦4780000¦624¦213¦ 68,1¦ 43,8¦ 64,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 912 ¦09¦ 02¦ ¦ ¦ ¦ 3302,3¦ 2911,7¦ 88,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ 912 ¦09¦ 02¦4820000¦ ¦ ¦ 2148,8¦ 1818,3¦ 84,6¦
¦ïîäãîòîâêè, ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦ 02¦4820000¦327¦ ¦ 2148,8¦ 1818,3¦ 84,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦ 02¦4820000¦327¦210¦ 1501,4¦ 1351,5¦ 90,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦ 02¦4820000¦327¦211¦ 1168,9¦ 1087,5¦ 93,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦ 02¦4820000¦327¦212¦ 0,1¦ ¦ 0,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦09¦ 02¦4820000¦327¦213¦ 332,4¦ 264,0¦ 79,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 02¦4820000¦327¦220¦ 329,6¦ 253,5¦ 76,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦ 02¦4820000¦327¦221¦ 14,0¦ 6,0¦ 42,9¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 02¦4820000¦327¦222¦ 100,1¦ 97,1¦ 97,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦ 02¦4820000¦327¦223¦ 163,3¦ 113,3¦ 69,4¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦ 02¦4820000¦327¦224¦ 0,0¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦09¦ 02¦4820000¦327¦225¦ 38,1¦ 28,0¦ 73,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 02¦4820000¦327¦226¦ 14,1¦ 9,1¦ 64,5¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 02¦4820000¦327¦290¦ 54,4¦ 3,9¦ 7,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 02¦4820000¦327¦300¦ 263,4¦ 209,4¦ 79,5¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 02¦4820000¦327¦310¦ 27,8¦ 3,8¦ 13,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 02¦4820000¦327¦340¦ 235,6¦ 205,6¦ 87,3¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦ 912 ¦09¦ 02¦5120000¦ ¦ ¦ 1153,5¦ 1093,4¦ 94,8¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 912 ¦09¦ 02¦5120000¦455¦ ¦ 1153,5¦ 1093,4¦ 94,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦ 02¦5120000¦455¦220¦ 124,2¦ 101,3¦ 81,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦ 02¦5120000¦455¦222¦ 70,5¦ 60,4¦ 85,7¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦ 02¦5120000¦455¦226¦ 53,7¦ 40,9¦ 76,2¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦ 02¦5120000¦455¦290¦ 1021,5¦ 988,5¦ 96,8¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦ 02¦5120000¦455¦300¦ 7,8¦ 3,6¦ 46,2¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦09¦ 02¦5120000¦455¦340¦ 7,8¦ 3,6¦ 46,2¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 912 ¦09¦ 04¦ ¦ ¦ ¦ 19345,5¦ 19345,4¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 912 ¦09¦ 04¦7950000¦ ¦ ¦ 19345,5¦ 19345,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû íà ¦ 912 ¦09¦ 04¦7950000¦931¦ ¦ 19345,5¦ 19345,4¦ 100,0¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòàòóñó ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 912 ¦09¦ 04¦7950000¦931¦310¦ 19345,5¦ 19345,4¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 912 ¦10¦ ¦ ¦ ¦ ¦ 32917,3¦ 32358,2¦ 98,3¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ¦ 912 ¦10¦ 02¦5060000¦ ¦ ¦ 18038,3¦ 18038,3¦ 100,0¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦10¦ 02¦5060000¦327¦ ¦ 18038,3¦ 18038,3¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦10¦ 02¦5060000¦327¦210¦ 15879,2¦ 15879,2¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦10¦ 02¦5060000¦327¦211¦ 12637,6¦ 12637,6¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦10¦ 02¦5060000¦327¦212¦ 13,1¦ 13,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ 912 ¦10¦ 02¦5060000¦327¦213¦ 3228,5¦ 3228,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦10¦ 02¦5060000¦327¦220¦ 1191,1¦ 1191,1¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦10¦ 02¦5060000¦327¦221¦ 160,2¦ 160,2¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦10¦ 02¦5060000¦327¦222¦ 0,0¦ 0,0¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦10¦ 02¦5060000¦327¦223¦ 549,3¦ 549,3¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦10¦ 02¦5060000¦327¦224¦ 189,5¦ 189,5¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 912 ¦10¦ 02¦5060000¦327¦225¦ 65,2¦ 65,2¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦10¦ 02¦5060000¦327¦226¦ 226,9¦ 226,9¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦10¦ 02¦5060000¦327¦290¦ 69,4¦ 69,4¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦10¦ 02¦5060000¦327¦300¦ 898,6¦ 898,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦10¦ 02¦5060000¦327¦310¦ 140,2¦ 140,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦10¦ 02¦5060000¦327¦340¦ 758,4¦ 758,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîðüáà ñ ¦ 912 ¦10¦ 04¦ ¦ ¦ ¦ 9967,2¦ 9967,1¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 912 ¦10¦ 04¦5110000¦ ¦ ¦ 9967,2¦ 9967,1¦ 100,0¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 912 ¦10¦ 04¦5110000¦483¦ ¦ 9967,2¦ 9967,1¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 912 ¦10¦ 04¦5110000¦483¦262¦ 9967,2¦ 9967,1¦ 100,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 912 ¦10¦ 06¦ ¦ ¦ ¦ 4911,8¦ 4352,8¦ 88,6¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 912 ¦10¦ 06¦5050000¦ ¦ ¦ 4816,0¦ 4257,7¦ 88,4¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 912 ¦10¦ 06¦5050000¦483¦ ¦ 4816,0¦ 4257,7¦ 88,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦10¦ 06¦5050000¦483¦220¦ 29,1¦ 25,5¦ 87,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦10¦ 06¦5050000¦483¦222¦ 11,1¦ 7,5¦ 67,6¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦10¦ 06¦5050000¦483¦226¦ 18,0¦ 18,0¦ 100,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ¦ 912 ¦10¦ 06¦5050000¦483¦262¦ 4636,1¦ 4081,6¦ 88,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦10¦ 06¦5050000¦483¦290¦ 0,8¦ 0,6¦ 75,0¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦10¦ 06¦5050000¦483¦300¦ 150,0¦ 150,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦10¦ 06¦5050000¦483¦340¦ 150,0¦ 150¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 912 ¦10¦ 06¦5140000¦ ¦ ¦ 95,8¦ 95,1¦ 99,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 912 ¦10¦ 06¦5140000¦482¦ ¦ 95,8¦ 95,1¦ 99,3¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦10¦ 06¦5140000¦482¦310¦ 75,4¦ 75,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 912 ¦10¦ 06¦5140000¦482¦340¦ 20,4¦ 19,7¦ 96,6¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+------+--+---+-------+---+---+---------+----------+-----------
Ïðèëîæåíèå 4
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 28 ìàÿ 2007 ã. N 360
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------T----------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷åñêè¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíî ¦èñïîëíåíèÿ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 00 00 00 0000 000¦Êðåäèòíûå ¦ -191603,0¦ -308,1¦ 0,2 ¦
¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 0100 00 00 0000 700 ¦Ïîëó÷åíèå ¦ 180000,0¦ 20000,0¦ 11,1 ¦
¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 01 00 00 0000 710¦Áþäæåòíûå ¦ 180000,0¦ 20000,0¦ 11,1 ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 01 00 04 0000 710¦Áþäæåòíûå ¦ 180000,0¦ 20000,0¦ 11,1 ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ -371603,0¦ -20308,1¦ 5,5 ¦
¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 01 00 00 0000 810¦Áþäæåòíûå ¦ -180000,0¦ -20308,1¦ 5,5 ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 01 00 04 0000 810¦Áþäæåòíûå ¦ -180000,0¦ -20308,1¦ 5,5 ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 02 00 00 0000 810¦Êðåäèòû, ¦ -191603,0¦ ¦ ¦
¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 02 01 02 00 04 0000 810¦Êðåäèòû, ¦ -191603,0¦ ¦ ¦
¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦901 06 00 00 00 00 0000 000¦Çåìåëüíûå ¦ 5658,3¦ 10978,9¦ 194,0 ¦
¦ ¦ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦901 06 00 00 00 00 0000 430¦Ïðîäàæà ¦ 5658,3¦ 10978,9¦ 194,0 ¦
¦ ¦(óìåíüøåíèå ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè) ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦901 06 01 00 00 00 0000 430¦Çåìåëüíûå ¦ 5658,3¦ 10978,9¦ 194,0 ¦
¦ ¦ó÷àñòêè äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦901 06 01 00 00 04 0000 430¦Ïîñòóïëåíèå îò ¦ 5658,3¦ 10978,9¦ 194,0 ¦
¦ ¦ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñò⦠306892,2¦ -85513,9¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 00 00 00 00 0000 500¦Óâåëè÷åíèå ¦-2307485,7¦-2510067,1¦ 108,8 ¦
¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ¦-2307485,7¦-2510067,1¦ 108,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ¦-2307485,7¦-2510067,1¦ 108,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ¦-2307485,7¦-2510067,1¦ 108,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 00 00 00 00 0000 600¦Óìåíüøåíèå ¦ 2614377,9¦ 2426553,3¦ 92,8 ¦
¦ ¦îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 00 00 00 0000 600¦Óìåíüøåíèå ¦ 2614377,9¦ 2426553,3¦ 92,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 01 00 00 0000 610¦Óìåíüøåíèå ¦ 2614377,9¦ 2426553,3¦ 92,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 08 02 01 00 04 0000 610¦Óìåíüøåíèå ¦ 2614377,9¦ 2426553,3¦ 92,8 ¦
¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 05 00 00 00 00 0000 000¦Èñòî÷íèêè ¦ -185944,7¦ 10670,8¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦
+---------------------------+---------------+----------+----------+----------+
¦900 09 00 00 00 00 0000 000¦Èñòî÷íèêè ¦ 120947,5¦ -72843,1¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî¦ ¦ ¦ ¦
L---------------------------+---------------+----------+----------+-----------
Ïðèëîæåíèå 5
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ
ãîðîäñêîãî îêðóãà Ñàðàíñê
îò 28 ìàÿ 2007 ã. N 360
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ È ÏÎÃÀØÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÇÀ 2006 ÃÎÄ
----T---------------------------------------T----------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ïðåäïðèÿòèÿ ¦ Ïðåäîñòàâëåíî ¦ Ïîãàøåíî ¦
¦ï/ï¦ ¦ ¦ ¦
+---+---------------------------------------+----------------+------------+
¦ 1 ¦ÌÏ ã. Ñàðàíñêà "Ãîðîäñêàÿ áàíÿ N 1" ¦ 422,7 ¦ 422,7 ¦
+---+---------------------------------------+----------------+------------+
¦ 2 ¦ÌÏ ã. Ñàðàíñêà "Ãîððåìäîðñòðîé" ¦ 2000,0 ¦ 2000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 3 ¦ÌÏ ã. Ñàðàíñêà "Çåëåíîå õîçÿéñòâî" ¦ 3000,0 ¦ 3000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 4 ¦ÌÏ ã. Ñàðàíñêà "Ãîðñâåò" ¦ 970,0 ¦ 970,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 5 ¦ÌÏ ã. Ñàðàíñêà "ÑÏÀÏ N 1" ¦ 26500,0 ¦ 26500,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 6 ¦ÌÏ "ÃàðàæÑòðîéÝêñïëóàòàöèÿ" ¦ 1100,0 ¦ 1100,0 ¦
+---+---------------------------------------+----------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 33992,7 ¦ 33992,7 ¦
L---+---------------------------------------+----------------+-------------
------------------------------------------------------------------
|