ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÐÅØÅÍÈÅ
îò 22 ìàÿ 2008 ã. N 71
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ ÇÀ 2007 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 2007 ãîä ïî äîõîäàì â ñóììå 2874660,3 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 3047689,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäñêîãî îêðóãà Ñàðàíñê) â ñóììå 173028,9 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
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ ÇÀ 2007 ÃÎÄ
òûñ. ðóá
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¦ Êîä ¦ Âèäû äîõîäîâ ¦ Ïëàí ¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
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¦1000000000¦Äîõîäû ¦1690756,6¦1723622,5¦ 101,9¦
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¦1010200001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 845339,0¦ 832374,6¦ 98,5¦
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¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦1010201001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 8808,0¦ 9105,1¦ 103,4¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ¦ ¦ ¦ ¦
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¦1010202101¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 830693,3¦ 816997,8¦ 98,4¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå ¦ ¦ ¦ ¦
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¦1010202201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4690,0¦ 5056,6¦ 107,8¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé¦ ¦ ¦ ¦
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¦1010203001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 290,0¦ 311,0¦ 107,2¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè ¦ ¦ ¦ ¦
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¦1010204001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 850,0¦ 895,9¦ 105,4¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ¦ ¦ ¦ ¦
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¦1010205001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7,7¦ 8,2¦ 106,5¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦
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¦1050000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 167828,0¦ 170631,4¦ 101,7¦
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¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦1050200002¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 166752,0¦ 169555,0¦ 101,7¦
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¦1050300001¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1076,0¦ 1076,4¦ 100,0¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
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¦1060000000¦Íàëîãè íà èìóùåñòâî ¦ 139640,0¦ 151303,6¦ 108,4¦
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¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦1060102004¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 10640,0¦ 11590,7¦ 108,9¦
¦ ¦ëèö ¦ ¦ ¦ ¦
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¦1060601204¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 4022,0¦ 4431,7¦ 110,2¦
¦ ¦ñòàâêå 0,3% ¦ ¦ ¦ ¦
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¦1060602204¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 124978,0¦ 135281,2¦ 108,2¦
¦ ¦ñòàâêå 1,5% ¦ ¦ ¦ ¦
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¦1080000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 23526,0¦ 25162,4¦ 107,0¦
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¦1080301001¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 6471,0¦ 6809,7¦ 105,2¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
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¦1080714001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 16721,0¦ 17991,3¦ 107,6¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1080715001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 334,0¦ 361,4¦ 108,2¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦
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¦1090000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 5434,0¦ 6114,4¦ 112,5¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
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¦1090405004¦Çåìåëüíûé íàëîã (ïî ¦ 2910,0¦ 3250,7¦ 111,7¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006) ¦ ¦ ¦ ¦
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¦1090102004¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1950,0¦ 1979,8¦ 101,5¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦1090601002¦Íàëîã ñ ïðîäàæ ¦ 100,0¦ 134,2¦ 134,2¦
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¦1090701004¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 80,0¦ 83,2¦ 104,0¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦1090703004¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 14,0¦ 26,6¦ 190,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦1090705004¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 380,0¦ 639,9¦ 168,4¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦1110000000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 375788,0¦ 394282,6¦ 104,9¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110304004¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 38,0¦ 192,7¦ 507,1¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦1110501104¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 190000,0¦ 202313,9¦ 106,5¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110501204¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 96940,0¦ 97112,0¦ 100,2¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110503404¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 85600,0¦ 91309,8¦ 106,7¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
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¦1110701404¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 110,0¦ 110,4¦ 100,4¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1110804404¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3100,0¦ 3243,8¦ 104,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1120100001¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 5300,0¦ 5500,4¦ 103,8¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦1130304004¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 88000,0¦ 96040,2¦ 109,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1140104004¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 500,0¦ 500 ¦ 100,0¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦1140203104¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 12,0¦ 12,5¦ 104,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦1140203204¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 6,0¦ 6,8¦ 113,3¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 36063,0¦ 38776,3¦ 107,5¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
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¦1160202002¦Äåíåæíûå âçûñêàíèÿ (øòðàôû çà ¦ 0,0¦ 0 ¦ 0,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦öåí) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160301001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 470,0¦ 452,7¦ 96,3¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160303001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 104,0¦ 117,6¦ 113,1¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160600001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 3338,0¦ 3540,5¦ 106,1¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1160800001¦Äåíåæíûå âçûñêàíèÿ çà ¦ 589,0¦ 651,4¦ 110,6¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162104004¦Äåíåæíûå âçûñêàíèÿ è èíûå ¦ 0,0¦ 0 ¦ 0,0¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162304004¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 0,0¦ 0 ¦ 0,0¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162501001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 130,0¦ 151,8¦ 116,8¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162502001¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2,0¦ 2,1¦ 105,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162503001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 58,0¦ 58,8¦ 101,4¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162504001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 19,0¦ 19,0¦ 100,0¦
¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162505001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 891,0¦ 951,5¦ 106,8¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162506001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 292,0¦ 308,3¦ 105,6¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162507001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 109,0¦ 109,5¦ 100,5¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162508001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 233,0¦ 264,8¦ 113,6¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1162700001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 883,0¦ 941,4¦ 106,6¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦1162800001¦Äåíåæíûå âçûñêàíèÿ çà íàðóøåíèå¦ 6352,0¦ 6825,7¦ 107,5¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1163000001¦Äåíåæíûå âçûñêàíèÿ çà ¦ 6163,0¦ 6597,5¦ 107,1¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1163304004¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1169004004¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 16400 ¦ 17753,7¦ 108,3¦
+----------+-------------------------------+---------+---------+----------+
¦1170104004¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0 ¦ -407,1¦ 0,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåò ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1170504004¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1180401004¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 7879,7¦ 7883,5¦ 100,0¦
¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦1190400004¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -4559,1¦ -4559,1¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦2020000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1391214,5¦1150719,2¦ 82,7¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020200000¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 750488,0¦ 713165,5¦ 95,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020200404¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 7029,6¦ 7029,6¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020200804¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 382,8¦ 0 ¦ 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 ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020203804¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 630,0¦ 578,0¦ 91,7¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020203904¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18064,1¦ 14618,4¦ 80,9¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020200104¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ ¦ 6648,8¦ 6648,7¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020204004¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 113232,4¦ 85962,5¦ 75,9¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020204404¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1476,0¦ 1476,0¦ 100,0¦
¦ ¦îêðóãîâ íà öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020202804¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 20341,3¦ 12862,1¦ 63,2¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020399904¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 405452,3¦ 405452,3¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020204304¦ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 138492,0¦ 137950,8¦ 99,6¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020205104¦ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 21939,5¦ 22004,9¦ 100,3¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦âûïëàòå åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ îïåêóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020205204¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020205304¦ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ ¦ 11299,2¦ 13082,2¦ 115,8¦
¦ ¦îêðóãîâ íà âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020202504¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 0,0¦ 0 ¦ 0,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020400000¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 640640,5¦ 437467,7¦ 68,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020400304¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 29564,6¦ 0,0¦ ¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020400804¦ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 281411,6¦ 113857,6¦ 40,5¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020403004¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2809,5¦ 0 ¦ 0,0¦
¦ ¦îêðóãîâ íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020403104¦ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 9000,0¦ 9000 ¦ 100,0¦
¦ ¦îêðóãîâ íà ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦
¦ ¦íå ïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020405504¦ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 234700,0¦ 234700,0¦ 100,0¦
¦ ¦îêðóãîâ äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020405604¦ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020405704¦ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 31757,3¦ 31757,3¦ 100,0¦
¦ ¦îêðóãîâ íà ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2020499904¦Ïðî÷èå ñóáñèäèè ¦ 26397,5¦ 23152,8¦ 87,7¦
+----------+-------------------------------+---------+---------+----------+
¦2020902304¦ïðî÷èå áåçâîçìåçäíûå ¦ 86,0¦ 86,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦2070400004¦Ïðî÷èå áåçâîçìåçäíûå ¦ 263,4¦ 318,6¦ 121,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------+-------------------------------+---------+---------+----------+
¦0000000000¦Âñåãî äîõîäîâ ¦3082234,5¦2874660,3¦ 93,3¦
L----------+-------------------------------+---------+---------+-----------
Ïðèëîæåíèå 2
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦3369707,9¦ 3047689,3¦ 90,4¦
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¦Îáùåãîñóäàðñòâåííûå ¦01¦ ¦ ¦ ¦ 241981,6¦ 204435,4¦ 84,5¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦03 ¦ ¦ ¦ 2753,1¦ 2388,5¦ 86,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦01¦03 ¦0010000¦ ¦ 1661,5¦ 1563,9¦ 94,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦03 ¦0010000¦005¦ 1661,5¦ 1563,9¦ 94,1¦
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¦Äåïóòàòû ¦01¦03 ¦0010000¦027¦ 659,7¦ 652,7¦ ¦
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¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ðåôîðìèðîâàíèÿ ¦01¦03 ¦5180000¦ ¦ 260,0¦ 0,0¦ 0,0¦
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¦Ðåôîðìèðîâàíèå ¦01¦03 ¦5180000¦618¦ 260,0¦ ¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ¦01¦03 ¦7950000¦ ¦ 171,9¦ 171,9¦ 100,0¦
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¦Ðåôîðìèðîâàíèå ¦01¦03 ¦7950000¦618¦ 171,9¦ 171,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦01¦04 ¦ ¦ ¦ 158299,4¦ 134476,3¦ 85,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦01¦04 ¦0010000¦ ¦ 131380,9¦ 124830,2¦ 95,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦04 ¦0010000¦005¦ 131380,9¦ 124830,2¦ 95,0¦
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¦Ãëàâà ìåñòíîé ¦01¦04 ¦0010000¦042¦ 1092,6¦ 1004,9¦ 92,0¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ðåôîðìèðîâàíèÿ ¦01¦04 ¦5180000¦ ¦ 17081,4¦ 0,0¦ 0,0¦
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¦Ðåôîðìèðîâàíèå ¦01¦04 ¦5180000¦618¦ 17081,4¦ ¦ 0,0¦
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¦Öåëåâûå ïðîãðàììû ¦01¦04 ¦7950000¦ ¦ 8744,5¦ 8641,2¦ 98,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦01¦04 ¦7950000¦618¦ 8744,5¦ 8641,2¦ 98,8¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01¦05 ¦ ¦ ¦ 382,8¦ 0,0¦ 0,0¦
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¦Ôîíä êîìïåíñàöèé ¦01¦05 ¦5190000¦ ¦ 382,8¦ 0,0¦ 0,0¦
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¦Ñîñòàâëåíèå (èçìåíåíèå¦01¦05 ¦5190000¦070¦ 382,8¦ ¦ 0,0¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01¦07 ¦ ¦ ¦ 1150,0¦ 1050,0¦ 91,3¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07 ¦0200000¦ ¦ 1150,0¦ 1050,0¦ 91,3¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07 ¦0200000¦097¦ 1150,0¦ 1050,0¦ 91,3¦
¦ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦01¦12 ¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12 ¦0650000¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12 ¦0650000¦152¦ 50,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦0700000¦ ¦ 50,0¦ 0,0¦ 0,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13 ¦0700000¦184¦ 50,0¦ ¦ 0,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ¦01¦15 ¦ ¦ ¦ 79296,3¦ 66520,6¦ 83,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦01¦15 ¦0010000¦ ¦ 32862,7¦ 30109,1¦ 91,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦01¦15 ¦0010000¦327¦ 32862,7¦ 30109,1¦ 91,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ðåôîðìèðîâàíèÿ ¦01¦15 ¦5180000¦ ¦ 1129,6¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦01¦15 ¦5180000¦618¦ 1129,6¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦01¦15 ¦5190000¦ ¦ 7029,6¦ 7029,6¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦01¦15 ¦5190000¦608¦ 7029,6¦ 7029,6¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦01¦15 ¦0900000¦ ¦ 17038,0¦ 17038,0¦ 100,0¦
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¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦01¦15 ¦0900000¦200¦ 17038,0¦ 17038,0¦ 100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦01¦15 ¦0920000¦ ¦ 20788,4¦ 11961,5¦ 57,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦01¦15 ¦0920000¦216¦ 20703,4¦ 11877,0¦ 57,4¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦01¦15 ¦0920000¦447¦ 85,0¦ 84,5¦ 99,4¦
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¦Öåëåâûå ïðîãðàììû ¦01¦15 ¦7950000¦ ¦ 448,0¦ 382,4¦ 85,4¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15 ¦7950000¦213¦ 370,0¦ 306,9¦ 82,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦01¦15 ¦7950000¦618¦ 78,0¦ 75,5¦ 96,8¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦03¦ ¦ ¦ ¦ 15364,3¦ 14625,6¦ 95,2¦
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¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02 ¦ ¦ ¦ 15303,3¦ 14564,6¦ 95,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦02 ¦2020000¦ ¦ 13827,2¦ 13582,0¦ 98,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+--+---+-------+---+---------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02 ¦2020000¦220¦ 31,3¦ 26,7¦ 85,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦03¦02 ¦2020000¦221¦ 553,6¦ 545,4¦ 98,5¦
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+----------------------+--+---+-------+---+---------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦03¦02 ¦2020000¦239¦ 9165,5¦ 9115,3¦ 99,5¦
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¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02 ¦2020000¦240¦ 540,1¦ 498,7¦ 92,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦02 ¦2020000¦253¦ 3171,9¦ 3037,5¦ 95,8¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02 ¦2020000¦472¦ 364,8¦ 358,4¦ 98,2¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦03¦02 ¦5190000¦ ¦ 1476,1¦ 982,6¦ 66,6¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03¦02 ¦5190000¦532¦ 1476,1¦ 982,6¦ 66,6¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦03¦09 ¦ ¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦03¦09 ¦2180000¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦03¦09 ¦2180000¦260¦ 61,0¦ 61,0¦ 100,0¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦04¦ ¦ ¦ ¦ 68057,0¦ 66716,3¦ 98,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05 ¦ ¦ ¦ 45,0¦ 14,8¦ 32,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦05 ¦2600000¦ ¦ 45,0¦ 14,8¦ 32,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05 ¦2600000¦342¦ 45,0¦ 14,8¦ 32,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Òðàíñïîðò ¦04¦08 ¦ ¦ ¦ 3843,5¦ 3722,5¦ 96,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà¦04¦08 ¦3170000¦ ¦ 3843,5¦ 3722,5¦ 96,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08 ¦3170000¦366¦ 3843,5¦ 3722,5¦ 96,9¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦04¦11 ¦ ¦ ¦ 64168,5¦ 62979,0¦ 98,1¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦04¦11 ¦3400000¦ ¦ 64168,5¦ 62979,0¦ 98,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦04¦11 ¦3400000¦216¦ 4726,1¦ 4726,1¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦11 ¦3400000¦405¦ 5209,6¦ 5139,8¦ 98,7¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦04¦11 ¦3400000¦406¦ 54232,8¦ 53113,1¦ 97,9¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦1180682,2¦ 1138960,1¦ 96,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦ 323491,4¦ 313291,4¦ 96,8¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦05¦01 ¦3500000¦ ¦ 244509,2¦ 236259,4¦ 96,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦05¦01 ¦3500000¦197¦ 2531,0¦ 2513,7¦ 99,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦01 ¦3500000¦410¦ 241978,2¦ 233745,7¦ 96,6¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦05¦01 ¦5200000¦ ¦ 56757,3¦ 56523,7¦ 99,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîâåäåíèå ¦05¦01 ¦5200000¦688¦ 25000,0¦ 24766,4¦ 99,1¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01 ¦5200000¦689¦ 31757,3¦ 31757,3¦ 100,0¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦05¦01 ¦5222503¦ ¦ 22224,9¦ 20508,3¦ 92,3¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01 ¦5222503¦666¦ 22224,9¦ 20508,3¦ 92,3¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦05¦02 ¦ ¦ ¦ 770557,8¦ 743540,2¦ 96,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦05¦02 ¦3150000¦ ¦ 234700,0¦ 233469,8¦ 99,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðàçâèòèå óëè÷íî- ¦05¦02 ¦3150000¦685¦ 234700,0¦ 233469,8¦ 99,5¦
¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîääåðæêà ¦05¦02 ¦3510000¦ ¦ 89468,8¦ 72512,2¦ 81,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02 ¦3510000¦411¦ 650,0¦ 195,0¦ 30,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦02 ¦3510000¦412¦ 83368,1¦ 67866,5¦ 81,4¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦05¦02 ¦3510000¦197¦ 5450,7¦ 4450,7¦ 81,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è¦05¦02 ¦4000000¦ ¦ 13246,2¦ 10419,8¦ 78,7¦
¦óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñáîð è óäàëåíèå ¦05¦02 ¦4000000¦440¦ 13246,2¦ 10419,8¦ 78,7¦
¦òâåðäûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦05¦02 ¦6000000¦ ¦ 433142,8¦ 427138,4¦ 98,6¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦02 ¦6000000¦412¦ 131147,2¦ 126679,8¦ 96,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦05¦02 ¦6000000¦806¦ 48263,1¦ 48225,5¦ 99,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî è ¦05¦02 ¦6000000¦807¦ 238693,9¦ 235888,3¦ 98,8¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îçåëåíåíèå ¦05¦02 ¦6000000¦808¦ 15200,7¦ 13506,9¦ 88,9¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îðãàíèçàöèÿ è ¦05¦02 ¦6000000¦809¦ 2837,9¦ 2837,9¦ 100,0¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦05¦04 ¦ ¦ ¦ 86633,0¦ 82128,5¦ 94,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦05¦04 ¦0010000¦ ¦ 77589,1¦ 75050,5¦ 96,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦05¦04 ¦0010000¦217¦ 400,0¦ ¦ 0,0¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîöåäóðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦05¦04 ¦0010000¦327¦ 77189,1¦ 75050,5¦ 97,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦05¦04 ¦5170000¦ ¦ 6681,4¦ 6653,2¦ 99,6¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦05¦04 ¦5170000¦604¦ 6681,4¦ 6653,2¦ 99,6¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦05¦04 ¦5180000¦ ¦ 874,8¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦05¦04 ¦5180000¦618¦ 874,8¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦05¦04 ¦7950000¦ ¦ 1487,7¦ 424,8¦ 28,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦05¦04 ¦7950000¦618¦ 1487,7¦ 424,8¦ 28,6¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 786935,8¦ 759011,1¦ 96,5¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå¦07¦01 ¦ ¦ ¦ 214257,8¦ 205723,3¦ 96,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦07¦01 ¦4200000¦ ¦ 212257,8¦ 205723,3¦ 96,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦01 ¦4200000¦327¦ 212257,8¦ 205723,3¦ 96,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦07¦01 ¦5180000¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦01 ¦5180000¦618¦ 2000,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02 ¦ ¦ ¦ 553838,4¦ 536146,2¦ 96,8¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, ¦07¦02 ¦4210000¦ ¦ 448051,0¦ 438773,6¦ 97,9¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02 ¦4210000¦327¦ 446571,0¦ 438043,6¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦07¦02 ¦4210000¦622¦ 1480,0¦ 730,0¦ 49,3¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦07¦02 ¦4230000¦ ¦ 76354,5¦ 73098,2¦ 95,7¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02 ¦4230000¦327¦ 76354,5¦ 73098,2¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02 ¦4360000¦ ¦ 28,4¦ 28,3¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦02 ¦4360000¦285¦ 28,4¦ 28,3¦ 99,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦07¦02 ¦5180000¦ ¦ 3000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦02 ¦5180000¦618¦ 3000,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦07¦02 ¦5190000¦ ¦ 20904,5¦ 18746,1¦ 89,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìàòåðèàëüíîå ¦07¦02 ¦5190000¦422¦ 2888,4¦ 2888,4¦ 100,0¦
¦îáåñïå÷åíèå ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02 ¦5190000¦623¦ 18016,1¦ 15857,7¦ 88,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02 ¦5200000¦ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âíåäðåíèå ¦07¦02 ¦5200000¦621¦ 5500,0¦ 5500,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07 ¦ ¦ ¦ 4189,6¦ 3474,0¦ 82,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îðãàíèçàöèîííî- ¦07¦07 ¦4310000¦ ¦ 1601,4¦ 1190,6¦ 74,3¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦07¦07 ¦4310000¦447¦ 1601,4¦ 1190,6¦ 74,3¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦07¦07 ¦4320000¦ ¦ 1853,6¦ 1847,5¦ 99,7¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07 ¦4320000¦452¦ 1853,6¦ 1847,5¦ 99,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦07¦07 ¦5180000¦ ¦ 200,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦07 ¦5180000¦618¦ 200,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦07¦07 ¦5250000¦ ¦ 534,6¦ 435,9¦ 81,5¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦07 ¦5250000¦327¦ 534,6¦ 435,9¦ 81,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦07¦09 ¦ ¦ ¦ 14650,0¦ 13667,6¦ 93,3¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦07¦09 ¦4350000¦ ¦ 840,7¦ 765,8¦ 91,1¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦09 ¦4350000¦327¦ 840,7¦ 765,8¦ 91,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦09 ¦4520000¦ ¦ 13130,2¦ 12724,3¦ 96,9¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦09 ¦4520000¦327¦ 13130,2¦ 12724,3¦ 96,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦07¦09 ¦5180000¦ ¦ 501,6¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦09 ¦5180000¦618¦ 501,6¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦07¦09 ¦7950000¦ ¦ 177,5¦ 177,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦09 ¦7950000¦618¦ 177,5¦ 177,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êóëüòóðà, ¦08¦ ¦ ¦ ¦ 76014,9¦ 68548,5¦ 90,2¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êóëüòóðà ¦08¦01 ¦ ¦ ¦ 76014,9¦ 68548,5¦ 90,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦08¦01 ¦4400000¦ ¦ 43570,7¦ 41723,7¦ 95,8¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01 ¦4400000¦327¦ 43570,7¦ 41723,7¦ 95,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦08¦01 ¦4410000¦ ¦ 5043,2¦ 4786,3¦ 94,9¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01 ¦4410000¦327¦ 5043,2¦ 4786,3¦ 94,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áèáëèîòåêè ¦08¦01 ¦4420000¦ ¦ 11584,1¦ 11278,7¦ 97,4¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01 ¦4420000¦327¦ 11584,1¦ 11278,7¦ 97,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Òåàòðû, öèðêè, ¦08¦01 ¦4430000¦ ¦ 2829,7¦ 2776,0¦ 98,1¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01 ¦4430000¦327¦ 2829,7¦ 2776,0¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01 ¦4500000¦ ¦ 10802,0¦ 7983,8¦ 73,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦01 ¦4500000¦453¦ 10802,0¦ 7983,8¦ 73,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦08¦01 ¦5180000¦ ¦ 2185,2¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦08¦01 ¦5180000¦618¦ 2185,2¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦09¦ ¦ ¦ ¦ 436142,9¦ 415938,5¦ 95,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01 ¦ ¦ ¦ 419361,7¦ 401186,2¦ 95,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦09¦01 ¦4690000¦ ¦ 14360,9¦ 12900,6¦ 89,8¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4690000¦327¦ 12740,9¦ 11295,8¦ 88,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01 ¦4690000¦455¦ 1620,0¦ 1604,8¦ 99,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦09¦01 ¦4700000¦ ¦ 197068,7¦ 193022,2¦ 97,9¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4700000¦327¦ 197068,7¦ 193022,2¦ 97,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîëèêëèíèêè, ¦09¦01 ¦4710000¦ ¦ 97960,1¦ 95717,5¦ 97,7¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4710000¦327¦ 97960,1¦ 95717,5¦ 97,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦09¦01 ¦4760000¦ ¦ 29378,3¦ 28880,7¦ 98,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4760000¦327¦ 29378,3¦ 28880,7¦ 98,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦09¦01 ¦4770000¦ ¦ 56180,3¦ 55115,8¦ 98,1¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4770000¦327¦ 56180,3¦ 55115,8¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå¦09¦01 ¦4780000¦ ¦ 2072,1¦ 1907,7¦ 92,1¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01 ¦4780000¦327¦ 2072,1¦ 1907,7¦ 92,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦09¦01 ¦5180000¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦09¦01 ¦5180000¦618¦ 2000,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦09¦01 ¦5200000¦ ¦ 20341,3¦ 13641,7¦ 67,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦09¦01 ¦5200000¦624¦ 20341,3¦ 13641,7¦ 67,1¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦09¦02 ¦ ¦ ¦ 16781,2¦ 14752,3¦ 87,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦09¦02 ¦4820000¦ ¦ 13077,5¦ 12053,6¦ 92,2¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦02 ¦4820000¦327¦ 13077,5¦ 12053,6¦ 92,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦09¦02 ¦5120000¦ ¦ 1371,7¦ 1261,4¦ 92,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦09¦02 ¦5120000¦197¦ 42,0¦ 42,0¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02 ¦5120000¦455¦ 1329,7¦ 1219,4¦ 91,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦09¦02 ¦5180000¦ ¦ 332,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦09¦02 ¦5180000¦618¦ 332,0¦ ¦ 0,0¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦09¦02 ¦7950000¦ ¦ 2000,0¦ 1437,3¦ 71,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02 ¦7950000¦213¦ 2000,0¦ 1437,3¦ 71,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 564529,2¦ 379453,8¦ 67,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦10¦01 ¦ ¦ ¦ 3231,8¦ 3231,4¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïåíñèè ¦10¦01 ¦4900000¦ ¦ 3231,8¦ 3231,4¦ 100,0¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01 ¦4900000¦714¦ 3231,8¦ 3231,4¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦10¦02 ¦ ¦ ¦ 20956,7¦ 20951,8¦ 100,0¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02 ¦5060000¦ ¦ 20956,7¦ 20951,8¦ 100,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦10¦02 ¦5060000¦327¦ 20956,7¦ 20951,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03 ¦ ¦ ¦ 520659,5¦ 337214,5¦ 64,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦10¦03 ¦5050000¦ ¦ 39464,7¦ 35725,9¦ 90,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦10¦03 ¦5050000¦483¦ 22590,1¦ 18851,7¦ 83,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦03 ¦5050000¦572¦ 16874,6¦ 16874,2¦ 100,0¦
¦ãðàæäàíàì ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦10¦03 ¦5140000¦ ¦ 765,6¦ 760,5¦ 99,3¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03 ¦5140000¦482¦ 765,6¦ 760,5¦ 99,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦10¦03 ¦5190000¦ ¦ 113232,4¦ 88549,5¦ 78,2¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦03 ¦5190000¦572¦ 113232,4¦ 88549,5¦ 78,2¦
¦ãðàæäàíàì ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦03 ¦5200000¦ ¦ 11299,2¦ 11286,0¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦10¦03 ¦5200000¦421¦ 11299,2¦ 11286,0¦ 99,9¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦03 ¦5220000¦ ¦ 272030,9¦ 154589,5¦ 56,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ñóáñèäèè ¦10¦03 ¦5220000¦197¦ 12859,0¦ 9296,4¦ 72,3¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦03 ¦5220000¦661¦ 249544,9¦ 137573,1¦ 55,1¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03 ¦5220000¦482¦ 9627,0¦ 7720,0¦ 80,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦10¦03 ¦1042000¦ ¦ 83866,7¦ 46303,1¦ 55,2¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦10¦03 ¦1042000¦661¦ 83866,7¦ 46303,1¦ 55,2¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Áîðüáà ñ ¦10¦04 ¦ ¦ ¦ 19681,2¦ 18056,1¦ 91,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦10¦04 ¦5190000¦ ¦ 19681,2¦ 18056,1¦ 91,7¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïëàòû ñåìüÿì ¦10¦04 ¦5190000¦423¦ 19051,2¦ 17512,1¦ 91,9¦
¦îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+---+-------+---+---------+----------+----------+
¦Âûïëàòû ¦10¦04 ¦5190000¦424¦ 630,0¦ 544,0¦ 86,3¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+--+---+-------+---+---------+----------+-----------
Ïðèëîæåíèå 3
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ
ÇÀ 2007 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦3369707,8¦ 3047689,3¦ 90,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå¦ 900 ¦ ¦ ¦ ¦ ¦ ¦1648124,8¦ 1433487,1¦ 87,0¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 900 ¦01¦ ¦ ¦ ¦ ¦ 81346,6¦ 68063,3¦ 83,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦01¦03 ¦ ¦ ¦ ¦ 2753,1¦ 2388,5¦ 86,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦03 ¦0010000¦ ¦ ¦ 1661,5¦ 1563,9¦ 94,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦01¦03 ¦0010000¦005¦ ¦ 1661,5¦ 1563,9¦ 94,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦03 ¦0010000¦005¦210¦ 1102,1¦ 1070,8¦ 97,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦03 ¦0010000¦005¦211¦ 394,0¦ 381,8¦ 96,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦03 ¦0010000¦005¦212¦ 609,6¦ 591,7¦ 97,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦01¦03 ¦0010000¦005¦213¦ 98,5¦ 97,3¦ 98,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦03 ¦0010000¦005¦220¦ 506,6¦ 440,3¦ 86,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦03 ¦0010000¦005¦221¦ 85,5¦ 85,4¦ 99,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦03 ¦0010000¦005¦222¦ 8,7¦ 8,6¦ 98,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦01¦03 ¦0010000¦005¦225¦ 0,0¦ 0,0¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦03 ¦0010000¦005¦226¦ 412,4¦ 346,3¦ 84,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦03 ¦0010000¦005¦290¦ 2,8¦ 2,8¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦03 ¦0010000¦005¦300¦ 50,0¦ 50,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦03 ¦0010000¦005¦310¦ 2,2¦ 2,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦03 ¦0010000¦005¦340¦ 47,8¦ 47,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåïóòàòû ¦ 900 ¦01¦03 ¦0010000¦027¦ ¦ 659,7¦ 652,7¦ 98,9¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦03 ¦0010000¦027¦210¦ 659,7¦ 652,7¦ 98,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦03 ¦0010000¦027¦211¦ 525,0¦ 519,3¦ 98,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦03 ¦0010000¦027¦212¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦01¦03 ¦0010000¦027¦213¦ 134,7¦ 133,4¦ 99,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 900 ¦01¦03 ¦5180000¦ ¦ ¦ 260,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦03 ¦5180000¦618¦ ¦ 260,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦03 ¦5180000¦618¦220¦ 260,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦03 ¦5180000¦618¦226¦ 260,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦01¦03 ¦7950000¦ ¦ ¦ 171,9¦ 171,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦03 ¦7950000¦618¦ ¦ 171,9¦ 171,9¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦03 ¦7950000¦618¦220¦ 171,9¦ 171,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦03 ¦7950000¦618¦226¦ 171,9¦ 171,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 900 ¦01¦04 ¦ ¦ ¦ ¦ 37910,5¦ 34243,2¦ 90,3¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦04 ¦0010000¦ ¦ ¦ 36884,2¦ 34199,6¦ 92,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 900 ¦01¦04 ¦0010000¦005¦ ¦ 36884,2¦ 34199,6¦ 92,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦04 ¦0010000¦005¦210¦ 5308,6¦ 5116,5¦ 96,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦04 ¦0010000¦005¦211¦ 4160,5¦ 4079,1¦ 98,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦04 ¦0010000¦005¦212¦ 5,6¦ 3,7¦ 66,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦01¦04 ¦0010000¦005¦213¦ 1142,5¦ 1033,7¦ 90,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦04 ¦0010000¦005¦220¦ 25409,2¦ 23157,3¦ 91,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦04 ¦0010000¦005¦221¦ 230,4¦ 206,2¦ 89,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦04 ¦0010000¦005¦222¦ 23,7¦ 3,9¦ 16,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦01¦04 ¦0010000¦005¦225¦ 24878,0¦ 22693,1¦ 91,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦04 ¦0010000¦005¦226¦ 277,1¦ 254,1¦ 91,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦01¦04 ¦0010000¦005¦262¦ 280,0¦ 261,1¦ 93,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦04 ¦0010000¦005¦290¦ 207,7¦ 201,0¦ 96,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦04 ¦0010000¦005¦300¦ 5678,7¦ 5463,7¦ 96,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦04 ¦0010000¦005¦310¦ 194,6¦ 107,7¦ 55,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦04 ¦0010000¦005¦340¦ 5484,1¦ 5356,0¦ 97,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 900 ¦01¦04 ¦5180000¦ ¦ ¦ 982,5¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦04 ¦5180000¦618¦ ¦ 982,5¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦04 ¦5180000¦618¦210¦ 982,5¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦04 ¦5180000¦618¦211¦ 778,5¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦01¦04 ¦5180000¦618¦213¦ 204,0¦ ¦ 0,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦01¦04 ¦7950000¦ ¦ ¦ 43,8¦ 43,6¦ 99,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦04 ¦7950000¦618¦ ¦ 43,8¦ 43,6¦ 99,5¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦04 ¦7950000¦618¦212¦ 1,4¦ 1,4¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦04 ¦7950000¦618¦220¦ 42,4¦ 42,2¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦04 ¦7950000¦618¦222¦ 5,5¦ 5,4¦ 98,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦04 ¦7950000¦618¦226¦ 36,9¦ 36,8¦ 99,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáñëóæèâàíèå ¦ 900 ¦01¦12 ¦ ¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 900 ¦01¦12 ¦0650000¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 900 ¦01¦12 ¦0650000¦152¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáñëóæèâàíèå ¦ 900 ¦01¦12 ¦0650000¦152¦231¦ 50,0¦ ¦ 0,0¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 900 ¦01¦15 ¦ ¦ ¦ ¦ 40633,0¦ 31431,6¦ 77,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦01¦15 ¦0010000¦ ¦ ¦ 32862,7¦ 30109,1¦ 91,6¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦01¦15 ¦0010000¦327¦ ¦ 32862,7¦ 30109,1¦ 91,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦15 ¦0010000¦327¦210¦ 27286,3¦ 25544,9¦ 93,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦01¦15 ¦0010000¦327¦211¦ 21660,2¦ 20354,1¦ 94,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦15 ¦0010000¦327¦212¦ 13,3¦ 13,3¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦01¦15 ¦0010000¦327¦213¦ 5612,8¦ 5177,5¦ 92,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦15 ¦0010000¦327¦220¦ 1305,3¦ 1139,0¦ 87,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦01¦15 ¦0010000¦327¦221¦ 101,7¦ 88,8¦ 87,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦15 ¦0010000¦327¦222¦ 28,5¦ 25,7¦ 90,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦01¦15 ¦0010000¦327¦223¦ 319,6¦ 286,3¦ 89,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦01¦15 ¦0010000¦327¦225¦ 468,5¦ 396,8¦ 84,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦15 ¦0010000¦327¦226¦ 387,0¦ 341,4¦ 88,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦15 ¦0010000¦327¦290¦ 60,6¦ 58,9¦ 97,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦15 ¦0010000¦327¦300¦ 4210,5¦ 3366,3¦ 80,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦15 ¦0010000¦327¦310¦ 3854,6¦ 3057,4¦ 79,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦15 ¦0010000¦327¦340¦ 355,9¦ 308,9¦ 86,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 900 ¦01¦15 ¦0920000¦ ¦ ¦ 6192,7¦ 940,1¦ 15,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 900 ¦01¦15 ¦0920000¦216¦ ¦ 6192,7¦ 940,1¦ 15,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦01¦15 ¦0920000¦216¦290¦ 6192,7¦ 940,1¦ 15,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 900 ¦01¦15 ¦0920000¦520¦ ¦ 0,0¦ 0,0¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ¦ 900 ¦01¦15 ¦0920000¦520¦540¦ 100000,0¦ 78420,0¦ 78,4¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óìåíüøåíèå ¦ 900 ¦01¦15 ¦0920000¦520¦640¦ 100000,0¦ -78420,0¦ -78,4¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 900 ¦01¦15 ¦5180000¦ ¦ ¦ 1129,6¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦15 ¦5180000¦618¦ ¦ 1129,6¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦01¦15 ¦5180000¦618¦210¦ 7,0¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦01¦15 ¦5180000¦618¦212¦ 7,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦01¦15 ¦5180000¦618¦220¦ 118,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦01¦15 ¦5180000¦618¦222¦ 18,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦15 ¦5180000¦618¦226¦ 100,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦01¦15 ¦5180000¦618¦300¦ 1004,6¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦15 ¦5180000¦618¦310¦ 1004,6¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦01¦15 ¦7950000¦ ¦ ¦ 370,0¦ 306,9¦ 82,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 900 ¦01¦15 ¦7950000¦213¦ ¦ 370,0¦ 306,9¦ 82,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦01¦15 ¦7950000¦213¦310¦ 370,0¦ 306,9¦ 82,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦01¦15 ¦7950000¦ ¦ ¦ 78,0¦ 75,5¦ 96,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦01¦15 ¦7950000¦618¦ ¦ 78,0¦ 75,5¦ 96,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦01¦15 ¦7950000¦618¦226¦ 78,0¦ 75,5¦ 96,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 900 ¦03¦ ¦ ¦ ¦ ¦ 15364,3¦ 14625,6¦ 95,2¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 900 ¦03¦02 ¦ ¦ ¦ ¦ 15303,3¦ 14564,6¦ 95,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 900 ¦03¦02 ¦2020000¦ ¦ ¦ 13827,2¦ 13582,0¦ 98,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 900 ¦03¦02 ¦2020000¦220¦ ¦ 31,3¦ 26,7¦ 85,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦2020000¦220¦210¦ 31,3¦ 26,7¦ 85,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦02 ¦2020000¦220¦212¦ 31,3¦ 26,7¦ 85,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ 900 ¦03¦02 ¦2020000¦221¦ ¦ 553,6¦ 545,4¦ 98,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦2020000¦221¦210¦ 553,6¦ 545,4¦ 98,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦02 ¦2020000¦221¦212¦ 553,6¦ 545,4¦ 98,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦ 900 ¦03¦02 ¦2020000¦239¦ ¦ 9165,5¦ 9115,3¦ 99,5¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦2020000¦239¦210¦ 9155,5¦ 9115,3¦ 99,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦03¦02 ¦2020000¦239¦211¦ 9110,2¦ 9073,1¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦02 ¦2020000¦239¦212¦ 3,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦03¦02 ¦2020000¦239¦213¦ 42,3¦ 42,2¦ 99,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦03¦02 ¦2020000¦239¦262¦ 10,0¦ ¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 900 ¦03¦02 ¦2020000¦240¦ ¦ 540,1¦ 498,7¦ 92,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦2020000¦240¦210¦ 538,1¦ 498,7¦ 92,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦03¦02 ¦2020000¦240¦211¦ 425,4¦ 398,3¦ 93,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦03¦02 ¦2020000¦240¦213¦ 112,7¦ 100,4¦ 89,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦03¦02 ¦2020000¦240¦262¦ 2,0¦ ¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦03¦02 ¦2020000¦253¦ ¦ 3171,9¦ 3037,5¦ 95,8¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦03¦02 ¦2020000¦253¦220¦ 2175,7¦ 2041,7¦ 93,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦03¦02 ¦2020000¦253¦221¦ 11,0¦ 11,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦03¦02 ¦2020000¦253¦222¦ 11,3¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦03¦02 ¦2020000¦253¦223¦ 423,9¦ 371,3¦ 87,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 900 ¦03¦02 ¦2020000¦253¦224¦ 9,2¦ 8,2¦ 89,1¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦03¦02 ¦2020000¦253¦225¦ 1118,4¦ 1050,8¦ 94,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦03¦02 ¦2020000¦253¦226¦ 601,9¦ 600,4¦ 99,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦03¦02 ¦2020000¦253¦290¦ 0,0¦ 0,0¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦03¦02 ¦2020000¦253¦300¦ 996,2¦ 995,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦03¦02 ¦2020000¦253¦310¦ 162,8¦ 162,4¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦03¦02 ¦2020000¦253¦340¦ 833,4¦ 833,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 900 ¦03¦02 ¦2020000¦472¦ ¦ 364,8¦ 358,4¦ 98,2¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦2020000¦472¦210¦ 152,8¦ 150,8¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦03¦02 ¦2020000¦472¦212¦ 152,8¦ 150,8¦ 98,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦03¦02 ¦2020000¦472¦222¦ 93,5¦ 93,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦03¦02 ¦2020000¦472¦262¦ 118,5¦ 114,1¦ 96,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 900 ¦03¦02 ¦5190000¦ ¦ ¦ 1476,1¦ 982,6¦ 66,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 900 ¦03¦02 ¦5190000¦532¦ ¦ 1476,1¦ 982,6¦ 66,6¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦03¦02 ¦5190000¦532¦210¦ 1476,1¦ 982,6¦ 66,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦03¦02 ¦5190000¦532¦211¦ 1458,2¦ 972,7¦ 66,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦03¦02 ¦5190000¦532¦213¦ 17,9¦ 9,9¦ 55,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ 900 ¦03¦09 ¦ ¦ ¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 900 ¦03¦09 ¦2180000¦ ¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ 900 ¦03¦09 ¦2180000¦260¦ ¦ 61,0¦ 61,0¦ 100,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦03¦09 ¦2180000¦260¦220¦ 61,0¦ 61,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦03¦09 ¦2180000¦260¦226¦ 61,0¦ 61,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 900 ¦04¦ ¦ ¦ ¦ ¦ 65812,0¦ 64541,2¦ 98,1¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðò ¦ 900 ¦04¦08 ¦ ¦ ¦ ¦ 3843,5¦ 3722,5¦ 96,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âèäû ¦ 900 ¦04¦08 ¦3170000¦ ¦ ¦ 3843,5¦ 3722,5¦ 96,9¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ 900 ¦04¦08 ¦3170000¦366¦ ¦ 3843,5¦ 3722,5¦ 96,9¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦08 ¦3170000¦366¦241¦ 3843,5¦ 3722,5¦ 96,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 900 ¦04¦11 ¦ ¦ ¦ ¦ 61968,5¦ 60818,7¦ 98,1¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 900 ¦04¦11 ¦3400000¦ ¦ ¦ 61968,5¦ 60818,7¦ 98,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 900 ¦04¦11 ¦3400000¦216¦ ¦ 4726,1¦ 4726,2¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦04¦11 ¦3400000¦216¦241¦ 4726,1¦ 4726,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 900 ¦04¦11 ¦3400000¦405¦ ¦ 4109,6¦ 4079,1¦ 99,3¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦04¦11 ¦3400000¦405¦226¦ 4109,6¦ 4079,1¦ 99,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 900 ¦04¦11 ¦3400000¦406¦ ¦ 53132,8¦ 52013,4¦ 97,9¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦04¦11 ¦3400000¦406¦226¦ 53132,8¦ 52013,4¦ 97,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 900 ¦05¦ ¦ ¦ ¦ ¦ 981974,8¦ 963582,6¦ 98,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 900 ¦05¦01 ¦ ¦ ¦ ¦ 208066,2¦ 205695,0¦ 98,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 900 ¦05¦01 ¦3500000¦ ¦ ¦ 154084,0¦ 153429,4¦ 99,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦05¦01 ¦3500000¦197¦ ¦ 2531,0¦ 2513,7¦ 99,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦01 ¦3500000¦197¦242¦ 2531,0¦ 2513,7¦ 99,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 900 ¦05¦01 ¦3500000¦410¦ ¦ 151553,0¦ 150915,7¦ 99,6¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦01 ¦3500000¦410¦225¦ 21212,6¦ 21139,6¦ 99,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦01 ¦3500000¦410¦241¦ 130340,4¦ 129776,1¦ 99,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 900 ¦05¦01 ¦5200000¦ ¦ ¦ 31757,3¦ 31757,3¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦ 900 ¦05¦01 ¦5200000¦689¦ ¦ 31757,3¦ 31757,3¦ 100,0¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦01 ¦5200000¦689¦300¦ 31757,3¦ 31757,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦01 ¦5200000¦689¦310¦ 31757,3¦ 31757,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 900 ¦05¦01 ¦5220000¦ ¦ ¦ 22224,9¦ 20508,3¦ 92,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦ 900 ¦05¦01 ¦5222500¦ ¦ ¦ 22224,9¦ 20508,3¦ 92,3¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦ 900 ¦05¦01 ¦5222503¦ ¦ ¦ 22224,9¦ 20508,3¦ 92,3¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦ 900 ¦05¦01 ¦5222503¦666¦ ¦ 22224,9¦ 20508,3¦ 92,3¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦01 ¦5222503¦666¦310¦ 22224,9¦ 20508,3¦ 92,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíîå ¦ 900 ¦05¦02 ¦ ¦ ¦ ¦ 687275,6¦ 675759,1¦ 98,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 900 ¦05¦02 ¦3150000¦ ¦ ¦ 234700,0¦ 233469,8¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàçâèòèå óëè÷íî- ¦ 900 ¦05¦02 ¦3150000¦685¦ ¦ 234700,0¦ 233469,8¦ 99,5¦
¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦3150000¦685¦225¦ 184705,4¦ 183552,2¦ 99,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦02 ¦3150000¦685¦300¦ 49994,6¦ 49917,6¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦02 ¦3150000¦685¦310¦ 49994,6¦ 49917,6¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà ¦ 900 ¦05¦02 ¦3510000¦ ¦ ¦ 6186,6¦ 4731,1¦ 76,5¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦05¦02 ¦3510000¦197¦ ¦ 5450,7¦ 4450,7¦ 81,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦05¦02 ¦3510000¦197¦241¦ 5450,7¦ 4450,7¦ 81,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 900 ¦05¦02 ¦3510000¦411¦ ¦ 650,0¦ 195,0¦ 30,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦3510000¦411¦225¦ 650,0¦ 195,0¦ 30,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 900 ¦05¦02 ¦3510000¦412¦ ¦ 85,9¦ 85,4¦ 99,4¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦3510000¦412¦225¦ 85,9¦ 85,4¦ 99,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó ¦ 900 ¦05¦02 ¦4000000¦ ¦ ¦ 13246,2¦ 10419,8¦ 78,7¦
¦è óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñáîð è óäàëåíèå ¦ 900 ¦05¦02 ¦4000000¦440¦ ¦ 13246,2¦ 10419,8¦ 78,7¦
¦òâåðäûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦4000000¦440¦225¦ 13246,2¦ 10419,8¦ 78,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 900 ¦05¦02 ¦6000000¦ ¦ ¦ 433142,8¦ 427138,4¦ 98,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 900 ¦05¦02 ¦6000000¦412¦ ¦ 130147,2¦ 126679,8¦ 97,3¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦6000000¦412¦225¦ 130147,2¦ 126679,8¦ 97,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óëè÷íîå îñâåùåíèå ¦ 900 ¦05¦02 ¦6000000¦806¦ ¦ 48263,1¦ 48225,5¦ 99,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦6000000¦806¦225¦ 48263,1¦ 48225,5¦ 99,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî è ¦ 900 ¦05¦02 ¦6000000¦807¦ ¦ 236693,9¦ 235888,3¦ 99,7¦
¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦6000000¦807¦225¦ 236693,9¦ 235888,3¦ 99,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îçåëåíåíèå ¦ 900 ¦05¦02 ¦6000000¦808¦ ¦ 15200,7¦ 13506,9¦ 88,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦6000000¦808¦225¦ 15200,7¦ 13506,9¦ 88,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îðãàíèçàöèÿ è ¦ 900 ¦05¦02 ¦6000000¦809¦ ¦ 2837,9¦ 2837,9¦ 100,0¦
¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦02 ¦6000000¦809¦225¦ 2837,9¦ 2837,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 900 ¦05¦04 ¦ ¦ ¦ ¦ 86633,0¦ 82128,5¦ 94,8¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 900 ¦05¦04 ¦0010000¦ ¦ ¦ 77589,1¦ 75050,5¦ 96,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 900 ¦05¦04 ¦0010000¦217¦ ¦ 400,0¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåäóðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦0010000¦217¦310¦ 400,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦05¦04 ¦0010000¦327¦ ¦ 77189,1¦ 75050,5¦ 97,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦05¦04 ¦0010000¦327¦210¦ 26189,1¦ 25039,8¦ 95,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦05¦04 ¦0010000¦327¦211¦ 21041,4¦ 20232,2¦ 96,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦05¦04 ¦0010000¦327¦212¦ 127,7¦ 3,1¦ 2,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦05¦04 ¦0010000¦327¦213¦ 5020,0¦ 4804,5¦ 95,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦05¦04 ¦0010000¦327¦220¦ 5331,9¦ 5258,2¦ 98,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦05¦04 ¦0010000¦327¦221¦ 671,3¦ 639,6¦ 95,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦05¦04 ¦0010000¦327¦222¦ 121,7¦ 111,9¦ 91,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦05¦04 ¦0010000¦327¦223¦ 1308,8¦ 1298,4¦ 99,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 900 ¦05¦04 ¦0010000¦327¦224¦ 35,7¦ 35,7¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦04 ¦0010000¦327¦225¦ 1318,8¦ 1314,7¦ 99,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦05¦04 ¦0010000¦327¦226¦ 1875,6¦ 1857,9¦ 99,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦05¦04 ¦0010000¦327¦260¦ 130,5¦ 127,6¦ 97,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦05¦04 ¦0010000¦327¦262¦ 130,5¦ 127,6¦ 97,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦05¦04 ¦0010000¦327¦290¦ 2725,9¦ 2733,4¦ 100,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦04 ¦0010000¦327¦300¦ 42811,7¦ 41891,5¦ 97,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦0010000¦327¦310¦ 42044,3¦ 41124,1¦ 97,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦0010000¦327¦340¦ 767,4¦ 767,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 900 ¦05¦04 ¦5170000¦ ¦ ¦ 6681,4¦ 6653,2¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåìèðîâàíèå ¦ 900 ¦05¦04 ¦5170000¦604¦ ¦ 6681,4¦ 6653,2¦ 99,6¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦05¦04 ¦5170000¦604¦210¦ 600,0¦ 571,8¦ 95,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦05¦04 ¦5170000¦604¦211¦ 475,4¦ 475,4¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦05¦04 ¦5170000¦604¦213¦ 124,6¦ 96,4¦ 77,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦05¦04 ¦5170000¦604¦220¦ 6081,4¦ 6081,4¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦05¦04 ¦5170000¦604¦225¦ 6081,4¦ 6081,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 900 ¦05¦04 ¦5180000¦ ¦ ¦ 874,8¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦05¦04 ¦5180000¦618¦ ¦ 874,8¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦05¦04 ¦5180000¦618¦210¦ 49,8¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦05¦04 ¦5180000¦618¦211¦ 29,9¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦05¦04 ¦5180000¦618¦212¦ 12,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦05¦04 ¦5180000¦618¦213¦ 7,9¦ ¦ 0,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦05¦04 ¦5180000¦618¦220¦ 225,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦05¦04 ¦5180000¦618¦222¦ 25,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦05¦04 ¦5180000¦618¦226¦ 200,0¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦04 ¦5180000¦618¦300¦ 600,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦5180000¦618¦310¦ 600,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦05¦04 ¦7950000¦ ¦ ¦ 1487,7¦ 424,8¦ 28,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 900 ¦05¦04 ¦7950000¦618¦ ¦ 1487,7¦ 424,8¦ 28,6¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦05¦04 ¦7950000¦618¦226¦ 369,9¦ 70,0¦ 18,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦05¦04 ¦7950000¦618¦300¦ 1117,8¦ 354,8¦ 31,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦7950000¦618¦310¦ 1113,6¦ 353,6¦ 31,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦05¦04 ¦7950000¦618¦340¦ 4,2¦ 1,2¦ 28,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 900 ¦07¦ ¦ ¦ ¦ ¦ 1272,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîøêîëüíîå ¦ 900 ¦07¦01 ¦ ¦ ¦ ¦ 952,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ 900 ¦07¦01 ¦4200000¦ ¦ ¦ 952,0¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦07¦01 ¦4200000¦327¦ ¦ 952,0¦ 0,0¦ 0,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦07¦01 ¦4200000¦327¦225¦ 952,0¦ ¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 900 ¦07¦02 ¦ ¦ ¦ ¦ 320,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦ 900 ¦07¦02 ¦4210000¦ ¦ ¦ 320,0¦ 0,0¦ 0,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦07¦02 ¦4210000¦327¦ ¦ 320,0¦ 0,0¦ 0,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦07¦02 ¦4210000¦327¦225¦ 320,0¦ ¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà, ¦ 900 ¦08¦ ¦ ¦ ¦ ¦ 9618,0¦ 9275,3¦ 96,4¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà ¦ 900 ¦08¦01 ¦ ¦ ¦ ¦ 9618,0¦ 9275,3¦ 96,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦ 900 ¦08¦01 ¦4400000¦ ¦ ¦ 8396,7¦ 8054,0¦ 95,9¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦08¦01 ¦4400000¦327¦ ¦ 8396,7¦ 8054,0¦ 95,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦08¦01 ¦4400000¦327¦225¦ 8000,0¦ 8000,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦08¦01 ¦4400000¦327¦300¦ 396,7¦ 54,0¦ 13,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦08¦01 ¦4400000¦327¦310¦ 396,7¦ 54,0¦ 13,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áèáëèîòåêè ¦ 900 ¦08¦01 ¦4420000¦ ¦ ¦ 1221,3¦ 1221,3¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦08¦01 ¦4420000¦327¦ ¦ 1221,3¦ 1221,3¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦08¦01 ¦4420000¦327¦300¦ 1221,3¦ 1221,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦08¦01 ¦4420000¦327¦310¦ 1221,3¦ 1221,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 900 ¦09¦ ¦ ¦ ¦ ¦ 17281,8¦ 15725,1¦ 91,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 900 ¦09¦01 ¦ ¦ ¦ ¦ 4920,0¦ 4828,3¦ 98,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 900 ¦09¦01 ¦4690000¦ ¦ ¦ 1620,0¦ 1604,8¦ 99,1¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 900 ¦09¦01 ¦4690000¦455¦ ¦ 1620,0¦ 1604,8¦ 99,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦09¦01 ¦4690000¦455¦241¦ 1620,0¦ 1604,8¦ 99,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 900 ¦09¦01 ¦4700000¦ ¦ ¦ 500,0¦ 498,9¦ 99,8¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦09¦01 ¦4700000¦327¦ ¦ 500,0¦ 498,9¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦09¦01 ¦4700000¦327¦225¦ 500,0¦ 498,9¦ 99,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîëèêëèíèêè, ¦ 900 ¦09¦01 ¦4710000¦ ¦ ¦ 800,0¦ 786,6¦ 98,3¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦09¦01 ¦4710000¦327¦ ¦ 800,0¦ 786,6¦ 98,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦09¦01 ¦4710000¦327¦220¦ 800,0¦ 786,6¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦09¦01 ¦4710000¦327¦225¦ 800,0¦ 786,6¦ 98,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦ 900 ¦09¦01 ¦4770000¦ ¦ ¦ 2000,0¦ 1938,0¦ 96,9¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦09¦01 ¦4770000¦327¦ ¦ 2000,0¦ 1938,0¦ 96,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦09¦01 ¦4770000¦327¦300¦ 2000,0¦ 1938,0¦ 96,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦09¦01 ¦4770000¦327¦310¦ 2000,0¦ 1938,0¦ 96,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 900 ¦09¦02 ¦ ¦ ¦ ¦ 12361,8¦ 10896,8¦ 88,1¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ 900 ¦09¦02 ¦4820000¦ ¦ ¦ 10319,8¦ 9417,5¦ 91,3¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 900 ¦09¦02 ¦4820000¦327¦ ¦ 10319,8¦ 9417,5¦ 91,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 900 ¦09¦02 ¦4820000¦327¦210¦ 3948,4¦ 3701,6¦ 93,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 900 ¦09¦02 ¦4820000¦327¦211¦ 3099,7¦ 2908,3¦ 93,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 900 ¦09¦02 ¦4820000¦327¦212¦ 35,6¦ 28,8¦ 80,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 900 ¦09¦02 ¦4820000¦327¦213¦ 813,1¦ 764,5¦ 94,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 900 ¦09¦02 ¦4820000¦327¦220¦ 512,3¦ 287,2¦ 56,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 900 ¦09¦02 ¦4820000¦327¦221¦ 13,4¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 900 ¦09¦02 ¦4820000¦327¦222¦ 48,0¦ 43,8¦ 91,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 900 ¦09¦02 ¦4820000¦327¦223¦ 108,2¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 900 ¦09¦02 ¦4820000¦327¦224¦ 74,8¦ ¦ 0,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900 ¦09¦02 ¦4820000¦327¦225¦ 207,8¦ 203,0¦ 97,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 900 ¦09¦02 ¦4820000¦327¦226¦ 60,1¦ 40,4¦ 67,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦09¦02 ¦4820000¦327¦290¦ 121,0¦ 94,2¦ 77,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 900 ¦09¦02 ¦4820000¦327¦300¦ 5738,1¦ 5334,5¦ 93,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦09¦02 ¦4820000¦327¦310¦ 5443,6¦ 5214,1¦ 95,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦09¦02 ¦4820000¦327¦340¦ 294,5¦ 120,4¦ 40,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦ 900 ¦09¦02 ¦5120000¦ ¦ ¦ 42,0¦ 42,0¦ 100,0¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦09¦02 ¦5120000¦197¦ ¦ 42,0¦ 42,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 900 ¦09¦02 ¦5120000¦197¦242¦ 42,0¦ 42,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 900 ¦09¦02 ¦7950000¦ ¦ ¦ 2000,0¦ 1437,3¦ 71,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 900 ¦09¦02 ¦7950000¦213¦ ¦ 2000,0¦ 1437,3¦ 71,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900 ¦09¦02 ¦7950000¦213¦310¦ 2000,0¦ 1437,3¦ 71,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 900 ¦10¦ ¦ ¦ ¦ ¦ 475455,3¦ 297674,0¦ 62,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèîííîå ¦ 900 ¦10¦01 ¦ ¦ ¦ ¦ 242,4¦ 242,3¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè ¦ 900 ¦10¦01 ¦4900000¦ ¦ ¦ 242,4¦ 242,3¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 900 ¦10¦01 ¦4900000¦714¦ ¦ 242,4¦ 242,3¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦01 ¦4900000¦714¦260¦ 242,4¦ 242,3¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 900 ¦10¦01 ¦4900000¦714¦263¦ 242,4¦ 242,3¦ 100,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦ ¦ ¦ ¦ 475212,9¦ 297431,7¦ 62,6¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîäïðîãðàììà ¦ 900 ¦10¦03 ¦1042000¦ ¦ ¦ 83866,7¦ 46303,1¦ 55,2¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦03 ¦1042000¦661¦ ¦ 83866,7¦ 46303,1¦ 55,2¦
¦ñóáñèäèè ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦1042000¦661¦260¦ 83866,7¦ 46303,1¦ 55,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦10¦03 ¦1042000¦661¦262¦ 83866,7¦ 46303,1¦ 55,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 900 ¦10¦03 ¦5050000¦ ¦ ¦ 130107,0¦ 105423,7¦ 81,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦03 ¦5050000¦572¦ ¦ 16874,6¦ 16874,2¦ 100,0¦
¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦5050000¦572¦260¦ 16874,6¦ 16874,2¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦10¦03 ¦5050000¦572¦262¦ 16874,6¦ 16874,2¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 900 ¦10¦03 ¦5190000¦ ¦ ¦ 113232,4¦ 88549,5¦ 78,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦03 ¦5190000¦572¦ ¦ 113232,4¦ 88549,5¦ 78,2¦
¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦5190000¦572¦260¦ 113232,4¦ 88549,5¦ 78,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦10¦03 ¦5190000¦572¦262¦ 113232,4¦ 88549,5¦ 78,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 900 ¦10¦03 ¦5220000¦ ¦ ¦ 261239,2¦ 145704,9¦ 55,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 900 ¦10¦03 ¦5220000¦197¦ ¦ 11694,3¦ 8131,8¦ 69,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦5220000¦197¦260¦ 11694,3¦ 8131,8¦ 69,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦10¦03 ¦5220000¦197¦262¦ 11694,3¦ 8131,8¦ 69,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ¦ 900 ¦10¦03 ¦5220000¦661¦ ¦ 249544,9¦ 137573,1¦ 55,1¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 900 ¦10¦03 ¦5220000¦661¦260¦ 249544,9¦ 137573,1¦ 55,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 900 ¦10¦03 ¦5220000¦661¦262¦ 249544,9¦ 137573,1¦ 55,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àäìèíèñòðàöèÿ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ 404209,0¦ 351582,9¦ 87,0¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 901 ¦01¦ ¦ ¦ ¦ ¦ 160208,4¦ 135967,1¦ 84,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 901 ¦01¦04 ¦ ¦ ¦ ¦ 120388,9¦ 100233,1¦ 83,3¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðóêîâîäñòâî è ¦ 901 ¦01¦04 ¦0010000¦ ¦ ¦ 94496,7¦ 90630,6¦ 95,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦01¦04 ¦0010000¦005¦ ¦ 94496,7¦ 90630,6¦ 95,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦04 ¦0010000¦005¦210¦ 66054,1¦ 64206,0¦ 97,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦04 ¦0010000¦005¦211¦ 52598,8¦ 51388,6¦ 97,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦04 ¦0010000¦005¦212¦ 138,0¦ 123,1¦ 89,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 901 ¦01¦04 ¦0010000¦005¦213¦ 13317,3¦ 12694,3¦ 95,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦04 ¦0010000¦005¦220¦ 19937,9¦ 18529,1¦ 92,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦01¦04 ¦0010000¦005¦221¦ 3100,0¦ 2979,9¦ 96,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦04 ¦0010000¦005¦222¦ 660,0¦ 550,3¦ 83,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦04 ¦0010000¦005¦223¦ 2967,0¦ 2476,0¦ 83,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 901 ¦01¦04 ¦0010000¦005¦224¦ 65,0¦ 64,5¦ 99,2¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦01¦04 ¦0010000¦005¦225¦ 4416,6¦ 4008,6¦ 90,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦04 ¦0010000¦005¦226¦ 8729,3¦ 8449,8¦ 96,8¦
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¦Ñîöèàëüíîå ¦ 901 ¦01¦04 ¦0010000¦005¦260¦ 2118,9¦ 1668,9¦ 78,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦01¦04 ¦0010000¦005¦262¦ 2118,9¦ 1668,9¦ 78,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦04 ¦0010000¦005¦290¦ 3283,5¦ 3259,5¦ 99,3¦
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¦Ïîñòóïëåíèå ¦ 901 ¦01¦04 ¦0010000¦005¦300¦ 3102,3¦ 2967,1¦ 95,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦04 ¦0010000¦005¦310¦ 1355,7¦ 1300,1¦ 95,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦04 ¦0010000¦005¦340¦ 1746,6¦ 1667,0¦ 95,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìåñòíîé ¦ 901 ¦01¦04 ¦0010000¦042¦ ¦ 1092,6¦ 1004,9¦ 92,0¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 901 ¦01¦04 ¦0010000¦042¦210¦ 1092,6¦ 1004,9¦ 92,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦04 ¦0010000¦042¦211¦ 915,6¦ 890,6¦ 97,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 901 ¦01¦04 ¦0010000¦042¦213¦ 177,0¦ 114,3¦ 64,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 901 ¦01¦04 ¦5180000¦ ¦ ¦ 16098,9¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦ 901 ¦01¦04 ¦5180000¦618¦ ¦ 16098,9¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 901 ¦01¦04 ¦5180000¦618¦210¦ 1798,9¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦04 ¦5180000¦618¦211¦ 1395,3¦ ¦ 0,0¦
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¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦04 ¦5180000¦618¦212¦ 38,0¦ ¦ 0,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 901 ¦01¦04 ¦5180000¦618¦213¦ 365,6¦ ¦ 0,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦04 ¦5180000¦618¦200¦ 7300,0¦ 0,0¦ 0,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦04 ¦5180000¦618¦222¦ 100,0¦ ¦ 0,0¦
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¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦04 ¦5180000¦618¦226¦ 7200,0¦ ¦ 0,0¦
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¦Ïîñòóïëåíèå ¦ 901 ¦01¦04 ¦5180000¦618¦300¦ 7000,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦04 ¦5180000¦618¦310¦ 7000,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ 901 ¦01¦04 ¦7950000¦ ¦ ¦ 8700,7¦ 8597,6¦ 98,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ¦ 901 ¦01¦04 ¦7950000¦618¦ ¦ 8700,7¦ 8597,6¦ 98,8¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦04 ¦7950000¦618¦220¦ 2123,3¦ 2117,8¦ 99,7¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦01¦04 ¦7950000¦618¦225¦ 106,1¦ 106,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦04 ¦7950000¦618¦226¦ 2017,2¦ 2011,7¦ 99,7¦
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¦Ïîñòóïëåíèå ¦ 901 ¦01¦04 ¦7950000¦618¦300¦ 6577,4¦ 6479,8¦ 98,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦04 ¦7950000¦618¦310¦ 6341,7¦ 6265,0¦ 98,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦04 ¦7950000¦618¦340¦ 235,7¦ 214,8¦ 91,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 901 ¦01¦05 ¦5190000¦ ¦ ¦ 382,8¦ 0,0¦ 0,0¦
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¦Ñîñòàâëåíèå ¦ 901 ¦01¦05 ¦5190000¦070¦ ¦ 382,8¦ 0,0¦ 0,0¦
¦(èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦05 ¦5190000¦070¦226¦ 382,8¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 901 ¦01¦07 ¦ ¦ ¦ ¦ 1150,0¦ 1050,0¦ 91,3¦
¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 901 ¦01¦07 ¦0200000¦ ¦ ¦ 1150,0¦ 1050,0¦ 91,3¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 901 ¦01¦07 ¦0200000¦097¦ ¦ 1150,0¦ 1050,0¦ 91,3¦
¦ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦07 ¦0200000¦097¦290¦ 1150,0¦ 1050,0¦ 91,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦13 ¦ ¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦13 ¦0700000¦ ¦ ¦ 50,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 901 ¦01¦13 ¦0700000¦184¦ ¦ 50,0¦ 0,0¦ 0,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦13 ¦0700000¦184¦290¦ 50,0¦ ¦ 0,0¦
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¦Äðóãèå ¦ 901 ¦01¦15 ¦ ¦ ¦ ¦ 38236,7¦ 34684,0¦ 90,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦ 901 ¦01¦15 ¦0900000¦ ¦ ¦ 17038,0¦ 17038,0¦ 100,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ¦ 901 ¦01¦15 ¦0900000¦200¦ ¦ 17038,0¦ 17038,0¦ 100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦15 ¦0900000¦200¦300¦ 17038,0¦ 17038,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦15 ¦0900000¦200¦310¦ 17038,0¦ 17038,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ 901 ¦01¦15 ¦5190000¦ ¦ ¦ 7029,6¦ 7029,6¦ 100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦ 901 ¦01¦15 ¦5190000¦608¦ ¦ 7029,6¦ 7029,6¦ 100,0¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 901 ¦01¦15 ¦5190000¦608¦210¦ 2329,1¦ 2329,1¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 901 ¦01¦15 ¦5190000¦608¦211¦ 1877,9¦ 1877,9¦ 100,0¦
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¦Ïðî÷èå âûïëàòû ¦ 901 ¦01¦15 ¦5190000¦608¦212¦ 0,0¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 901 ¦01¦15 ¦5190000¦608¦213¦ 451,2¦ 451,2¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦15 ¦5190000¦608¦220¦ 2724,6¦ 2724,6¦ 100,0¦
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¦Óñëóãè ñâÿçè ¦ 901 ¦01¦15 ¦5190000¦608¦221¦ 30,0¦ 30,0¦ 100,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦15 ¦5190000¦608¦222¦ 0,0¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 901 ¦01¦15 ¦5190000¦608¦223¦ 92,2¦ 92,2¦ 100,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦01¦15 ¦5190000¦608¦225¦ 886,5¦ 886,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦15 ¦5190000¦608¦226¦ 1715,9¦ 1715,9¦ 100,0¦
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¦Ñîöèàëüíîå ¦ 901 ¦01¦15 ¦5190000¦608¦260¦ 0,0¦ 0,0¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦01¦15 ¦5190000¦608¦262¦ 0,0¦ 0,0¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦15 ¦5190000¦608¦290¦ 49,9¦ 49,9¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ 901 ¦01¦15 ¦5190000¦608¦300¦ 1926,0¦ 1926,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦15 ¦5190000¦608¦310¦ 1649,3¦ 1649,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦15 ¦5190000¦608¦340¦ 276,7¦ 276,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 901 ¦01¦15 ¦0920000¦ ¦ ¦ 14169,1¦ 10616,4¦ 74,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 901 ¦01¦15 ¦0920000¦216¦ ¦ 14169,1¦ 10616,4¦ 74,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 901 ¦01¦15 ¦0920000¦216¦220¦ 2339,0¦ 759,7¦ 32,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 901 ¦01¦15 ¦0920000¦216¦222¦ 46,6¦ 46,0¦ 98,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦01¦15 ¦0920000¦216¦226¦ 2292,4¦ 713,7¦ 31,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦01¦15 ¦0920000¦216¦290¦ 11630,1¦ 9721,0¦ 83,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 901 ¦01¦15 ¦0920000¦216¦300¦ 200,0¦ 135,7¦ 67,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦15 ¦0920000¦216¦310¦ 50,0¦ 44,0¦ 88,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 901 ¦01¦15 ¦0920000¦216¦340¦ 150,0¦ 91,7¦ 61,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 901 ¦04¦ ¦ ¦ ¦ ¦ 2245,0¦ 2175,1¦ 96,9¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 901 ¦04¦05 ¦ ¦ ¦ ¦ 45,0¦ 14,8¦ 32,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 901 ¦04¦05 ¦2600000¦ ¦ ¦ 45,0¦ 14,8¦ 32,9¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦04¦05 ¦2600000¦342¦ ¦ 45,0¦ 14,8¦ 32,9¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 901 ¦04¦05 ¦2600000¦342¦242¦ 45,0¦ 14,8¦ 32,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 901 ¦04¦11 ¦ ¦ ¦ ¦ 2200,0¦ 2160,3¦ 98,2¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 901 ¦04¦11 ¦3400000¦ ¦ ¦ 2200,0¦ 2160,3¦ 98,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦04¦11 ¦3400000¦405¦ ¦ 1100,0¦ 1060,6¦ 96,4¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦04¦11 ¦3400000¦405¦226¦ 1100,0¦ 1060,6¦ 96,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 901 ¦04¦11 ¦3400000¦406¦ ¦ 1100,0¦ 1099,7¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦04¦11 ¦3400000¦406¦226¦ 1100,0¦ 1099,7¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 901 ¦05¦ ¦ ¦ ¦ ¦ 198707,4¦ 175377,5¦ 88,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 901 ¦05¦01 ¦ ¦ ¦ ¦ 115425,2¦ 107596,4¦ 93,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 901 ¦05¦01 ¦3500000¦ ¦ ¦ 90425,2¦ 82830,0¦ 91,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦05¦01 ¦3500000¦410¦ ¦ 90425,2¦ 82830,0¦ 91,6¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦05¦01 ¦3500000¦410¦225¦ 90274,8¦ 82727,8¦ 91,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦05¦01 ¦3500000¦410¦226¦ 150,4¦ 102,2¦ 68,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 901 ¦05¦01 ¦5200000¦ ¦ ¦ 25000,0¦ 24766,4¦ 99,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå ¦ 901 ¦05¦01 ¦5200000¦688¦ ¦ 25000,0¦ 24766,4¦ 99,1¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦05¦01 ¦5200000¦688¦225¦ 25000,0¦ 24766,4¦ 99,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíîå ¦ 901 ¦05¦02 ¦ ¦ ¦ ¦ 83282,2¦ 67781,1¦ 81,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîääåðæêà ¦ 901 ¦05¦02 ¦3510000¦ ¦ ¦ 83282,2¦ 67781,1¦ 81,4¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 901 ¦05¦02 ¦3510000¦412¦ ¦ 83282,2¦ 67781,1¦ 81,4¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 901 ¦05¦02 ¦3510000¦412¦225¦ 83282,2¦ 67781,1¦ 81,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦10¦ ¦ ¦ ¦ ¦ 43048,2¦ 38063,2¦ 88,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèîííîå ¦ 901 ¦10¦01 ¦ ¦ ¦ ¦ 2989,4¦ 2989,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè ¦ 901 ¦10¦01 ¦4900000¦ ¦ ¦ 2989,4¦ 2989,1¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ 901 ¦10¦01 ¦4900000¦714¦ ¦ 2989,4¦ 2989,1¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦01 ¦4900000¦714¦260¦ 2989,4¦ 2989,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 901 ¦10¦01 ¦4900000¦714¦263¦ 2989,4¦ 2989,1¦ 100,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦03 ¦ ¦ ¦ ¦ 40058,8¦ 35074,1¦ 87,6¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 901 ¦10¦03 ¦5050000¦ ¦ ¦ 17549,0¦ 14489,6¦ 82,6¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 901 ¦10¦03 ¦5050000¦483¦ ¦ 17549,0¦ 14489,6¦ 82,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦10¦03 ¦5050000¦483¦221¦ 16,0¦ 8,5¦ 53,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦10¦03 ¦5050000¦483¦226¦ 291,3¦ 180,1¦ 61,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦03 ¦5050000¦483¦260¦ 17241,7¦ 14301,0¦ 82,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦10¦03 ¦5050000¦483¦262¦ 17241,7¦ 14301,0¦ 82,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 901 ¦10¦03 ¦5140000¦ ¦ ¦ 419,0¦ 413,9¦ 98,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦10¦03 ¦5140000¦482¦ ¦ 419,0¦ 413,9¦ 98,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦10¦03 ¦5140000¦482¦221¦ 3,0¦ 3,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦10¦03 ¦5140000¦482¦226¦ 5,0¦ 3,7¦ 74,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦10¦03 ¦5140000¦482¦262¦ 411,0¦ 407,2¦ 99,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 901 ¦10¦03 ¦5200000¦ ¦ ¦ 11299,1¦ 11286,0¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 901 ¦10¦03 ¦5200000¦421¦ ¦ 11299,1¦ 11286,0¦ 99,9¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 901 ¦10¦03 ¦5200000¦421¦221¦ 17,3¦ 15,4¦ 89,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 901 ¦10¦03 ¦5200000¦421¦226¦ 155,7¦ 155,2¦ 99,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦10¦03 ¦5200000¦421¦262¦ 11126,1¦ 11115,4¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 901 ¦10¦03 ¦5220000¦ ¦ ¦ 10791,7¦ 8884,6¦ 82,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñóáñèäèè ¦ 901 ¦10¦03 ¦5220000¦197¦ ¦ 1164,7¦ 1164,6¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 901 ¦10¦03 ¦5220000¦197¦260¦ 1164,7¦ 1164,6¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 901 ¦10¦03 ¦5220000¦197¦262¦ 1164,7¦ 1164,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 901 ¦10¦03 ¦5220000¦482¦ ¦ 9627,0¦ 7720,0¦ 80,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 901 ¦10¦03 ¦5220000¦482¦290¦ 9627,0¦ 7720,0¦ 80,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåïàðòàìåíò ïî ¦ 912 ¦ ¦ ¦ ¦ ¦ ¦1317374,0¦ 1262619,3¦ 95,8¦
¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 912 ¦01¦ ¦ ¦ ¦ ¦ 426,6¦ 405,0¦ 94,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå ¦ 912 ¦01¦15 ¦ ¦ ¦ ¦ 426,6¦ 405,0¦ 94,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 912 ¦01¦15 ¦0920000¦ ¦ ¦ 426,6¦ 405,0¦ 94,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 912 ¦01¦15 ¦0920000¦216¦ ¦ 341,6¦ 320,5¦ 93,8¦
¦âûïîëíåíèåì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦01¦15 ¦0920000¦216¦220¦ 186,9¦ 184,6¦ 98,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦01¦15 ¦0920000¦216¦222¦ 10,0¦ 9,2¦ 92,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦01¦15 ¦0920000¦216¦224¦ 5,0¦ 5,0¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦01¦15 ¦0920000¦216¦226¦ 171,9¦ 170,4¦ 99,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦01¦15 ¦0920000¦216¦290¦ 149,0¦ 133,2¦ 89,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦01¦15 ¦0920000¦216¦300¦ 5,7¦ 2,7¦ 47,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦01¦15 ¦0920000¦216¦310¦ 2,7¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦01¦15 ¦0920000¦216¦340¦ 3,0¦ 2,7¦ 90,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå ¦ 912 ¦01¦15 ¦0920000¦447¦ ¦ 85,0¦ 84,5¦ 99,4¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦01¦15 ¦0920000¦447¦220¦ 85,0¦ 84,5¦ 99,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦01¦15 ¦0920000¦447¦290¦ 85,0¦ 84,5¦ 99,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 912 ¦07¦ ¦ ¦ ¦ ¦ 785663,8¦ 759011,1¦ 96,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äîøêîëüíîå ¦ 912 ¦07¦01 ¦ ¦ ¦ ¦ 213305,8¦ 205723,3¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ 912 ¦07¦01 ¦4200000¦ ¦ ¦ 211305,8¦ 205723,3¦ 97,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦01 ¦4200000¦327¦ ¦ 211305,8¦ 205723,3¦ 97,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦01 ¦4200000¦327¦210¦ 125936,3¦ 123777,9¦ 98,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦01 ¦4200000¦327¦211¦ 98539,5¦ 97198,7¦ 98,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦01 ¦4200000¦327¦212¦ 1638,0¦ 1570,9¦ 95,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦01 ¦4200000¦327¦213¦ 25758,8¦ 25008,3¦ 97,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦01 ¦4200000¦327¦220¦ 40096,3¦ 37374,7¦ 93,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦01 ¦4200000¦327¦221¦ 399,7¦ 388,0¦ 97,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦01 ¦4200000¦327¦222¦ 626,0¦ 576,9¦ 92,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦01 ¦4200000¦327¦223¦ 22497,9¦ 22470,2¦ 99,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦01 ¦4200000¦327¦224¦ 0,0¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦01 ¦4200000¦327¦225¦ 7634,2¦ 5727,4¦ 75,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦01 ¦4200000¦327¦226¦ 8938,5¦ 8212,2¦ 91,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦01 ¦4200000¦327¦290¦ 23198,0¦ 23198,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦01 ¦4200000¦327¦300¦ 22075,2¦ 21372,7¦ 96,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦01 ¦4200000¦327¦310¦ 1102,9¦ 700,2¦ 63,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦01 ¦4200000¦327¦340¦ 20972,3¦ 20672,5¦ 98,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦07¦01 ¦5180000¦ ¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦07¦01 ¦5180000¦618¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦01 ¦5180000¦618¦300¦ 2000,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦01 ¦5180000¦618¦310¦ 2000,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 912 ¦07¦02 ¦ ¦ ¦ ¦ 553518,4¦ 536146,2¦ 96,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦ 912 ¦07¦02 ¦4210000¦ ¦ ¦ 447731,0¦ 438773,6¦ 98,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦02 ¦4210000¦327¦ ¦ 446251,0¦ 438043,6¦ 98,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦02 ¦4210000¦327¦210¦ 279972,4¦ 278659,8¦ 99,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦02 ¦4210000¦327¦211¦ 219403,7¦ 218939,0¦ 99,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦02 ¦4210000¦327¦212¦ 3653,7¦ 3324,7¦ 91,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦02 ¦4210000¦327¦213¦ 56915,0¦ 56396,1¦ 99,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦02 ¦4210000¦327¦220¦ 96958,9¦ 91248,3¦ 94,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦02 ¦4210000¦327¦221¦ 1634,9¦ 1616,2¦ 98,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦02 ¦4210000¦327¦222¦ 195,9¦ 177,3¦ 90,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦02 ¦4210000¦327¦223¦ 42016,5¦ 42016,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦02 ¦4210000¦327¦224¦ 41,5¦ 10,2¦ 24,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦02 ¦4210000¦327¦225¦ 31650,3¦ 29103,7¦ 92,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦02 ¦4210000¦327¦226¦ 21419,8¦ 18324,7¦ 85,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦07¦02 ¦4210000¦327¦262¦ 13,7¦ 13,6¦ 99,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦02 ¦4210000¦327¦290¦ 49918,9¦ 49697,8¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦02 ¦4210000¦327¦300¦ 19387,1¦ 18424,1¦ 95,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4210000¦327¦310¦ 4199,9¦ 4178,0¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4210000¦327¦340¦ 15187,2¦ 14246,1¦ 93,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦ 912 ¦07¦02 ¦4210000¦622¦ ¦ 1480,0¦ 730,0¦ 49,3¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦02 ¦4210000¦622¦290¦ 1480,0¦ 730,0¦ 49,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 912 ¦07¦02 ¦4230000¦ ¦ ¦ 76354,5¦ 73098,2¦ 95,7¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦02 ¦4230000¦327¦ ¦ 76354,5¦ 73098,2¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦02 ¦4230000¦327¦210¦ 65641,8¦ 64105,4¦ 97,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦02 ¦4230000¦327¦211¦ 51483,7¦ 50549,1¦ 98,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦02 ¦4230000¦327¦212¦ 783,5¦ 690,7¦ 88,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦02 ¦4230000¦327¦213¦ 13374,6¦ 12865,6¦ 96,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦02 ¦4230000¦327¦220¦ 7540,7¦ 6043,3¦ 80,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦02 ¦4230000¦327¦221¦ 297,9¦ 243,8¦ 81,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦02 ¦4230000¦327¦222¦ 64,7¦ 50,7¦ 78,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦02 ¦4230000¦327¦223¦ 2911,5¦ 2911,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦02 ¦4230000¦327¦224¦ 221,9¦ 202,4¦ 91,2¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦02 ¦4230000¦327¦225¦ 2340,9¦ 1011,5¦ 43,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦02 ¦4230000¦327¦226¦ 1703,8¦ 1623,4¦ 95,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦02 ¦4230000¦327¦290¦ 2018,2¦ 2002,2¦ 99,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦02 ¦4230000¦327¦300¦ 1153,8¦ 947,3¦ 82,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4230000¦327¦310¦ 714,4¦ 550,0¦ 77,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4230000¦327¦340¦ 439,4¦ 397,3¦ 90,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 912 ¦07¦02 ¦4360000¦ ¦ ¦ 28,4¦ 28,3¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 912 ¦07¦02 ¦4360000¦285¦ ¦ 28,4¦ 28,3¦ 99,6¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦02 ¦4360000¦285¦290¦ 20,7¦ 20,7¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦02 ¦4360000¦285¦300¦ 7,7¦ 7,6¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4360000¦285¦310¦ 3,0¦ 3,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦4360000¦285¦340¦ 4,7¦ 4,6¦ 97,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦07¦02 ¦5180000¦ ¦ ¦ 3000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦07¦02 ¦5180000¦618¦ ¦ 3000,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦02 ¦5180000¦618¦300¦ 3000,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦5180000¦618¦310¦ 3000,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 912 ¦07¦02 ¦5190000¦ ¦ ¦ 20904,5¦ 18746,1¦ 89,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìàòåðèàëüíîå ¦ 912 ¦07¦02 ¦5190000¦422¦ ¦ 2888,4¦ 2888,4¦ 100,0¦
¦îáåñïå÷åíèå ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦02 ¦5190000¦422¦210¦ 2888,4¦ 2888,4¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦02 ¦5190000¦422¦211¦ 2288,7¦ 2288,7¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦02 ¦5190000¦422¦213¦ 599,7¦ 599,7¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 912 ¦07¦02 ¦5190000¦623¦ ¦ 18016,1¦ 15857,7¦ 88,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦02 ¦5190000¦623¦210¦ 18016,1¦ 15857,7¦ 88,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦02 ¦5190000¦623¦211¦ 14275,9¦ 12579,5¦ 88,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦02 ¦5190000¦623¦213¦ 3740,2¦ 3278,2¦ 87,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 912 ¦07¦02 ¦5200000¦ ¦ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âíåäðåíèå ¦ 912 ¦07¦02 ¦5200000¦621¦ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦02 ¦5200000¦621¦220¦ 209,8¦ 209,8¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦02 ¦5200000¦621¦226¦ 209,8¦ 209,8¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦02 ¦5200000¦621¦300¦ 5290,2¦ 5290,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦02 ¦5200000¦621¦310¦ 5290,2¦ 5290,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 912 ¦07¦07 ¦ ¦ ¦ ¦ 4189,6¦ 3474,0¦ 82,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îðãàíèçàöèîííî- ¦ 912 ¦07¦07 ¦4310000¦ ¦ ¦ 1601,4¦ 1190,6¦ 74,3¦
¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå ¦ 912 ¦07¦07 ¦4310000¦447¦ ¦ 1601,4¦ 1190,6¦ 74,3¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦07 ¦4310000¦447¦220¦ 612,7¦ 484,6¦ 79,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦07 ¦4310000¦447¦222¦ 32,7¦ 22,1¦ 67,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦07¦07 ¦4310000¦447¦224¦ 190,0¦ 162,9¦ 85,7¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦07 ¦4310000¦447¦226¦ 390,0¦ 299,6¦ 76,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦07 ¦4310000¦447¦290¦ 949,7¦ 677,0¦ 71,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦07 ¦4310000¦447¦340¦ 39,0¦ 29,0¦ 74,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 912 ¦07¦07 ¦4320000¦ ¦ ¦ 1853,6¦ 1847,5¦ 99,7¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 912 ¦07¦07 ¦4320000¦452¦ ¦ 1853,6¦ 1847,5¦ 99,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦07 ¦4320000¦452¦210¦ 196,0¦ 194,8¦ 99,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦07 ¦4320000¦452¦211¦ 156,1¦ 155,0¦ 99,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦07 ¦4320000¦452¦213¦ 39,9¦ 39,8¦ 99,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦07 ¦4320000¦452¦220¦ 1202,6¦ 1197,8¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦07 ¦4320000¦452¦221¦ 2,5¦ 2,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦07 ¦4320000¦452¦222¦ 42,9¦ 42,8¦ 99,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦07 ¦4320000¦452¦223¦ 16,1¦ 16,0¦ 99,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦07 ¦4320000¦452¦225¦ 0,0¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦07 ¦4320000¦452¦226¦ 1141,1¦ 1136,5¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦07 ¦4320000¦452¦290¦ 0,0¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦07 ¦4320000¦452¦300¦ 455,0¦ 454,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦07 ¦4320000¦452¦310¦ 0,1¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦07 ¦4320000¦452¦340¦ 454,9¦ 454,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦07¦07 ¦5180000¦ ¦ ¦ 200,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦07¦07 ¦5180000¦618¦ ¦ 200,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦07 ¦5180000¦618¦300¦ 200,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦07 ¦5180000¦618¦310¦ 200,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 912 ¦07¦07 ¦5250000¦ ¦ ¦ 534,6¦ 435,9¦ 81,5¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îçäîðîâëåíèþ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðîâåäåíèå ¦ 912 ¦07¦07 ¦5250000¦327¦ ¦ 534,6¦ 435,9¦ 81,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦07 ¦5250000¦327¦210¦ 246,0¦ 235,9¦ 95,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦07 ¦5250000¦327¦211¦ 197,7¦ 191,2¦ 96,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦07 ¦5250000¦327¦213¦ 48,3¦ 44,7¦ 92,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦07 ¦5250000¦327¦220¦ 200,7¦ 112,7¦ 56,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦07 ¦5250000¦327¦221¦ 5,0¦ 5,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦07 ¦5250000¦327¦223¦ 41,9¦ 41,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦07 ¦5250000¦327¦226¦ 153,8¦ 65,8¦ 42,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦07 ¦5250000¦327¦290¦ 87,9¦ 87,3¦ 99,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 912 ¦07¦09 ¦ ¦ ¦ ¦ 14650,0¦ 13667,6¦ 93,3¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 912 ¦07¦09 ¦4350000¦ ¦ ¦ 840,7¦ 765,8¦ 91,1¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦09 ¦4350000¦327¦ ¦ 840,7¦ 765,8¦ 91,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦09 ¦4350000¦327¦210¦ 786,0¦ 725,9¦ 92,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦09 ¦4350000¦327¦211¦ 614,5¦ 574,0¦ 93,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦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¦ 164,3¦ 144,7¦ 88,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦09 ¦4350000¦327¦220¦ 32,4¦ 19,2¦ 59,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦09 ¦4350000¦327¦221¦ 6,1¦ 4,5¦ 73,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦09 ¦4350000¦327¦223¦ 9,7¦ 9,7¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦09 ¦4350000¦327¦225¦ 11,1¦ ¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦09 ¦4350000¦327¦226¦ 5,5¦ 5,0¦ 90,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦09 ¦4350000¦327¦290¦ 19,6¦ 19,5¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦09 ¦4350000¦327¦300¦ 2,7¦ 1,2¦ 44,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦09 ¦4350000¦327¦310¦ 1,2¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦09 ¦4350000¦327¦340¦ 1,5¦ 1,2¦ 80,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 912 ¦07¦09 ¦4520000¦ ¦ ¦ 13130,2¦ 12724,3¦ 96,9¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦07¦09 ¦4520000¦327¦ ¦ 13130,2¦ 12724,3¦ 96,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦09 ¦4520000¦327¦210¦ 10843,1¦ 10479,8¦ 96,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦09 ¦4520000¦327¦211¦ 8698,5¦ 8397,5¦ 96,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦07¦09 ¦4520000¦327¦212¦ 28,6¦ 26,2¦ 91,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦09 ¦4520000¦327¦213¦ 2116,0¦ 2056,1¦ 97,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦07¦09 ¦4520000¦327¦220¦ 1276,5¦ 1254,2¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦07¦09 ¦4520000¦327¦221¦ 201,0¦ 189,9¦ 94,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦07¦09 ¦4520000¦327¦222¦ 4,2¦ 4,1¦ 97,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦07¦09 ¦4520000¦327¦223¦ 431,3¦ 431,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦07¦09 ¦4520000¦327¦225¦ 231,6¦ 222,2¦ 95,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦09 ¦4520000¦327¦226¦ 408,4¦ 406,8¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦07¦09 ¦4520000¦327¦290¦ 464,6¦ 461,6¦ 99,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦09 ¦4520000¦327¦300¦ 546,0¦ 528,7¦ 96,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦09 ¦4520000¦327¦310¦ 22,3¦ 16,7¦ 74,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦09 ¦4520000¦327¦340¦ 523,7¦ 512,0¦ 97,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦07¦09 ¦5180000¦ ¦ ¦ 501,6¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦07¦09 ¦5180000¦618¦ ¦ 501,6¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦07¦09 ¦5180000¦618¦210¦ 201,6¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦07¦09 ¦5180000¦618¦211¦ 159,7¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦07¦09 ¦5180000¦618¦213¦ 41,9¦ ¦ 0,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦07¦09 ¦5180000¦618¦300¦ 300,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦07¦09 ¦5180000¦618¦310¦ 300,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 912 ¦07¦09 ¦7950000¦ ¦ ¦ 177,5¦ 177,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦07¦09 ¦7950000¦618¦ ¦ 177,5¦ 177,5¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦07¦09 ¦7950000¦618¦226¦ 177,5¦ 177,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà, ¦ 912 ¦08¦ ¦ ¦ ¦ ¦ 66396,9¦ 59273,2¦ 89,3¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êóëüòóðà ¦ 912 ¦08¦01 ¦ ¦ ¦ ¦ 66396,9¦ 59273,2¦ 89,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äâîðöû è äîìà ¦ 912 ¦08¦01 ¦4400000¦ ¦ ¦ 35174,0¦ 33669,7¦ 95,7¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦01 ¦4400000¦327¦ ¦ 35174,0¦ 33669,7¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦01 ¦4400000¦327¦210¦ 15954,9¦ 15568,8¦ 97,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦01 ¦4400000¦327¦211¦ 12631,7¦ 12381,9¦ 98,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦01 ¦4400000¦327¦212¦ 1,4¦ 1,2¦ 85,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦08¦01 ¦4400000¦327¦213¦ 3321,8¦ 3185,7¦ 95,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦4400000¦327¦220¦ 4853,9¦ 4565,2¦ 94,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦01 ¦4400000¦327¦221¦ 71,7¦ 71,3¦ 99,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦08¦01 ¦4400000¦327¦222¦ 7,5¦ 7,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦01 ¦4400000¦327¦223¦ 2771,8¦ 2713,9¦ 97,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦01 ¦4400000¦327¦224¦ 40,0¦ 36,2¦ 90,5¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦08¦01 ¦4400000¦327¦225¦ 178,1¦ 149,6¦ 84,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦4400000¦327¦226¦ 1784,8¦ 1586,7¦ 88,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦4400000¦327¦290¦ 2049,1¦ 1776,2¦ 86,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦4400000¦327¦300¦ 12316,1¦ 11759,5¦ 95,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4400000¦327¦310¦ 11763,6¦ 11294,7¦ 96,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4400000¦327¦340¦ 552,5¦ 464,8¦ 84,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦ 912 ¦08¦01 ¦4410000¦ ¦ ¦ 5043,2¦ 4786,3¦ 94,9¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦01 ¦4410000¦327¦ ¦ 5043,2¦ 4786,3¦ 94,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦01 ¦4410000¦327¦210¦ 3572,1¦ 3467,3¦ 97,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦01 ¦4410000¦327¦211¦ 2782,4¦ 2769,6¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦01 ¦4410000¦327¦212¦ 5,4¦ 3,4¦ 63,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦08¦01 ¦4410000¦327¦213¦ 784,3¦ 694,3¦ 88,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦4410000¦327¦220¦ 887,5¦ 762,4¦ 85,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦01 ¦4410000¦327¦221¦ 56,2¦ 51,5¦ 91,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦08¦01 ¦4410000¦327¦222¦ 18,5¦ 11,1¦ 60,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦01 ¦4410000¦327¦223¦ 559,7¦ 526,2¦ 94,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦01 ¦4410000¦327¦224¦ 16,0¦ 15,4¦ 96,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦08¦01 ¦4410000¦327¦225¦ 85,0¦ 29,5¦ 34,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦4410000¦327¦226¦ 152,1¦ 128,7¦ 84,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦4410000¦327¦290¦ 523,6¦ 523,5¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦4410000¦327¦300¦ 60,0¦ 33,1¦ 55,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4410000¦327¦310¦ 19,5¦ 5,2¦ 26,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4410000¦327¦340¦ 40,5¦ 27,9¦ 68,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áèáëèîòåêè ¦ 912 ¦08¦01 ¦4420000¦ ¦ ¦ 10362,8¦ 10057,4¦ 97,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦01 ¦4420000¦327¦ ¦ 10362,8¦ 10057,4¦ 97,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦01 ¦4420000¦327¦210¦ 7096,0¦ 7035,6¦ 99,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦01 ¦4420000¦327¦211¦ 5631,2¦ 5579,2¦ 99,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦01 ¦4420000¦327¦212¦ 7,5¦ 6,9¦ 92,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦08¦01 ¦4420000¦327¦213¦ 1457,3¦ 1449,5¦ 99,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦4420000¦327¦220¦ 1727,0¦ 1490,8¦ 86,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦01 ¦4420000¦327¦221¦ 83,3¦ 74,5¦ 89,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦01 ¦4420000¦327¦223¦ 423,5¦ 405,9¦ 95,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦01 ¦4420000¦327¦224¦ 356,5¦ 356,4¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦08¦01 ¦4420000¦327¦225¦ 134,7¦ 111,3¦ 82,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦4420000¦327¦226¦ 729,0¦ 542,7¦ 74,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦4420000¦327¦290¦ 24,1¦ 21,6¦ 89,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦4420000¦327¦300¦ 1515,7¦ 1509,4¦ 99,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4420000¦327¦310¦ 1454,8¦ 1454,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4420000¦327¦340¦ 60,9¦ 54,7¦ 89,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òåàòðû, öèðêè, ¦ 912 ¦08¦01 ¦4430000¦ ¦ ¦ 2829,7¦ 2776,0¦ 98,1¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦08¦01 ¦4430000¦327¦ ¦ 2829,7¦ 2776,0¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦08¦01 ¦4430000¦327¦210¦ 2504,7¦ 2473,2¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦08¦01 ¦4430000¦327¦211¦ 1999,8¦ 1976,7¦ 98,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦08¦01 ¦4430000¦327¦212¦ 0,6¦ ¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦08¦01 ¦4430000¦327¦213¦ 504,3¦ 496,5¦ 98,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦4430000¦327¦220¦ 243,2¦ 232,4¦ 95,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦08¦01 ¦4430000¦327¦221¦ 10,3¦ 10,3¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦08¦01 ¦4430000¦327¦223¦ 117,7¦ 114,7¦ 97,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦08¦01 ¦4430000¦327¦225¦ 78,0¦ 72,7¦ 93,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦4430000¦327¦226¦ 37,2¦ 34,7¦ 93,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦4430000¦327¦290¦ 29,9¦ 23,5¦ 78,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦4430000¦327¦300¦ 51,9¦ 46,9¦ 90,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4430000¦327¦310¦ 30,0¦ 30,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4430000¦327¦340¦ 21,9¦ 16,9¦ 77,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 912 ¦08¦01 ¦4500000¦ ¦ ¦ 10802,0¦ 7983,8¦ 73,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 912 ¦08¦01 ¦4500000¦453¦ ¦ 10802,0¦ 7983,8¦ 73,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦4500000¦453¦220¦ 6643,8¦ 5613,1¦ 84,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦08¦01 ¦4500000¦453¦222¦ 200,0¦ 26,7¦ 13,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦08¦01 ¦4500000¦453¦224¦ 9,0¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦4500000¦453¦226¦ 6434,8¦ 5586,4¦ 86,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦4500000¦453¦290¦ 1832,2¦ 695,0¦ 37,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦4500000¦453¦300¦ 2326,0¦ 1675,7¦ 72,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4500000¦453¦310¦ 1760,8¦ 1519,9¦ 86,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦4500000¦453¦340¦ 565,2¦ 155,8¦ 27,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦08¦01 ¦5180000¦ ¦ ¦ 2185,2¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦08¦01 ¦5180000¦618¦ ¦ 2185,2¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦08¦01 ¦5180000¦618¦220¦ 27,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦08¦01 ¦5180000¦618¦226¦ 27,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦08¦01 ¦5180000¦618¦260¦ 600,0¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦08¦01 ¦5180000¦618¦262¦ 600,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦08¦01 ¦5180000¦618¦290¦ 43,2¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦08¦01 ¦5180000¦618¦300¦ 1515,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦5180000¦618¦310¦ 1500,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦08¦01 ¦5180000¦618¦340¦ 15,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 912 ¦09¦ ¦ ¦ ¦ ¦ 418861,1¦ 400213,4¦ 95,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 912 ¦09¦01 ¦ ¦ ¦ ¦ 414441,7¦ 396357,9¦ 95,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦ 912 ¦09¦01 ¦4690000¦ ¦ ¦ 12740,9¦ 11295,8¦ 88,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4690000¦327¦ ¦ 12740,9¦ 11295,8¦ 88,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4690000¦327¦210¦ 7533,4¦ 7146,8¦ 94,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4690000¦327¦211¦ 5981,6¦ 5747,6¦ 96,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4690000¦327¦212¦ 1,2¦ 0,5¦ 41,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4690000¦327¦213¦ 1550,6¦ 1398,7¦ 90,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4690000¦327¦220¦ 1709,9¦ 1058,0¦ 61,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4690000¦327¦221¦ 46,5¦ 32,3¦ 69,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4690000¦327¦223¦ 767,0¦ 671,0¦ 87,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4690000¦327¦225¦ 412,6¦ 183,9¦ 44,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4690000¦327¦226¦ 483,8¦ 170,8¦ 35,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4690000¦327¦290¦ 1118,6¦ 1091,9¦ 97,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4690000¦327¦300¦ 2379,0¦ 1999,1¦ 84,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4690000¦327¦310¦ 23,0¦ 17,1¦ 74,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4690000¦327¦340¦ 2356,0¦ 1982,0¦ 84,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ 912 ¦09¦01 ¦4700000¦ ¦ ¦ 196568,7¦ 192523,3¦ 97,9¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4700000¦327¦ ¦ 196568,7¦ 192523,3¦ 97,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4700000¦327¦210¦ 122703,9¦ 121177,9¦ 98,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4700000¦327¦211¦ 96787,1¦ 96393,9¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4700000¦327¦212¦ 185,9¦ 138,0¦ 74,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4700000¦327¦213¦ 25730,9¦ 24646,0¦ 95,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4700000¦327¦220¦ 45877,9¦ 44008,4¦ 95,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4700000¦327¦221¦ 1112,9¦ 1094,3¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦01 ¦4700000¦327¦222¦ 118,3¦ 91,5¦ 77,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4700000¦327¦223¦ 22172,5¦ 21841,0¦ 98,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4700000¦327¦225¦ 13060,7¦ 12022,4¦ 92,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4700000¦327¦226¦ 9413,5¦ 8959,2¦ 95,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦09¦01 ¦4700000¦327¦262¦ 668,5¦ 668,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4700000¦327¦290¦ 19311,2¦ 19251,3¦ 99,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4700000¦327¦300¦ 8007,2¦ 7417,2¦ 92,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4700000¦327¦310¦ 2653,9¦ 2064,4¦ 77,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4700000¦327¦340¦ 5353,3¦ 5352,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîëèêëèíèêè, ¦ 912 ¦09¦01 ¦4710000¦ ¦ ¦ 97160,1¦ 94930,9¦ 97,7¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4710000¦327¦ ¦ 97160,1¦ 94930,9¦ 97,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4710000¦327¦210¦ 68820,7¦ 67905,5¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4710000¦327¦211¦ 55032,3¦ 54389,3¦ 98,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4710000¦327¦212¦ 193,7¦ 186,5¦ 96,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4710000¦327¦213¦ 13594,7¦ 13329,7¦ 98,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4710000¦327¦220¦ 20849,5¦ 19915,9¦ 95,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4710000¦327¦221¦ 974,0¦ 961,4¦ 98,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦01 ¦4710000¦327¦222¦ 112,7¦ 42,4¦ 37,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4710000¦327¦223¦ 6363,9¦ 6363,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦01 ¦4710000¦327¦224¦ 570,7¦ 532,8¦ 93,4¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4710000¦327¦225¦ 6303,0¦ 6071,7¦ 96,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4710000¦327¦226¦ 6525,2¦ 5943,7¦ 91,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4710000¦327¦290¦ 4378,3¦ 4360,1¦ 99,6¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4710000¦327¦300¦ 3111,6¦ 2749,4¦ 88,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4710000¦327¦310¦ 1131,5¦ 929,0¦ 82,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4710000¦327¦340¦ 1980,1¦ 1820,4¦ 91,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 912 ¦09¦01 ¦4760000¦ ¦ ¦ 29378,3¦ 28880,7¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4760000¦327¦ ¦ 29378,3¦ 28880,7¦ 98,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4760000¦327¦210¦ 17817,6¦ 17615,2¦ 98,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4760000¦327¦211¦ 14317,0¦ 14201,7¦ 99,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4760000¦327¦212¦ 12,0¦ 12,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4760000¦327¦213¦ 3488,6¦ 3401,5¦ 97,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4760000¦327¦220¦ 6195,0¦ 5913,2¦ 95,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4760000¦327¦221¦ 178,3¦ 175,3¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦01 ¦4760000¦327¦222¦ 0,2¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4760000¦327¦223¦ 3296,1¦ 3120,2¦ 94,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4760000¦327¦225¦ 628,9¦ 566,8¦ 90,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4760000¦327¦226¦ 2091,5¦ 2050,9¦ 98,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4760000¦327¦290¦ 2570,1¦ 2556,7¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4760000¦327¦300¦ 2795,6¦ 2795,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4760000¦327¦310¦ 226,7¦ 226,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4760000¦327¦340¦ 2568,9¦ 2568,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦ 912 ¦09¦01 ¦4770000¦ ¦ ¦ 54180,3¦ 53177,8¦ 98,1¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4770000¦327¦ ¦ 54180,3¦ 53177,8¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4770000¦327¦210¦ 44663,2¦ 43992,7¦ 98,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4770000¦327¦211¦ 35345,4¦ 35037,7¦ 99,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4770000¦327¦212¦ 19,7¦ 10,1¦ 51,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4770000¦327¦213¦ 9298,1¦ 8944,9¦ 96,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4770000¦327¦220¦ 2423,7¦ 2206,1¦ 91,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4770000¦327¦221¦ 246,0¦ 237,2¦ 96,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦01 ¦4770000¦327¦222¦ 3,0¦ 0,3¦ 10,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4770000¦327¦223¦ 804,5¦ 778,5¦ 96,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦01 ¦4770000¦327¦224¦ 19,4¦ 10,7¦ 55,2¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4770000¦327¦225¦ 813,9¦ 776,3¦ 95,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4770000¦327¦226¦ 536,9¦ 403,1¦ 75,1¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4770000¦327¦290¦ 702,4¦ 668,6¦ 95,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4770000¦327¦300¦ 6391,0¦ 6310,4¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4770000¦327¦310¦ 272,5¦ 191,9¦ 70,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4770000¦327¦340¦ 6118,5¦ 6118,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôåëüäøåðñêî- ¦ 912 ¦09¦01 ¦4780000¦ ¦ ¦ 2072,1¦ 1907,7¦ 92,1¦
¦àêóøåðñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦01 ¦4780000¦327¦ ¦ 2072,1¦ 1907,7¦ 92,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦4780000¦327¦210¦ 1376,6¦ 1297,0¦ 94,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦4780000¦327¦211¦ 1088,5¦ 1030,8¦ 94,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦01 ¦4780000¦327¦212¦ 0,0¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦4780000¦327¦213¦ 288,1¦ 266,2¦ 92,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦01 ¦4780000¦327¦220¦ 569,5¦ 531,5¦ 93,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦01 ¦4780000¦327¦221¦ 30,6¦ 26,3¦ 85,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦01 ¦4780000¦327¦222¦ 0,0¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦01 ¦4780000¦327¦223¦ 67,9¦ 60,8¦ 89,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦09¦01 ¦4780000¦327¦224¦ 36,1¦ 25,2¦ 69,8¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦01 ¦4780000¦327¦225¦ 365,9¦ 363,4¦ 99,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦01 ¦4780000¦327¦226¦ 69,0¦ 55,8¦ 80,9¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦01 ¦4780000¦327¦290¦ 38,3¦ 30,4¦ 79,4¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦4780000¦327¦300¦ 87,7¦ 48,8¦ 55,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4780000¦327¦310¦ 26,8¦ 4,5¦ 16,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦4780000¦327¦340¦ 60,9¦ 44,3¦ 72,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦09¦01 ¦5180000¦ ¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦09¦01 ¦5180000¦618¦ ¦ 2000,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦01 ¦5180000¦618¦300¦ 2000,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦01 ¦5180000¦618¦310¦ 2000,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 912 ¦09¦01 ¦5200000¦ ¦ ¦ 20341,3¦ 13641,7¦ 67,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ¦ 912 ¦09¦01 ¦5200000¦624¦ ¦ 20341,3¦ 13641,7¦ 67,1¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦01 ¦5200000¦624¦210¦ 20341,3¦ 13641,7¦ 67,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦01 ¦5200000¦624¦211¦ 16118,1¦ 10831,7¦ 67,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦01 ¦5200000¦624¦213¦ 4223,2¦ 2810,0¦ 66,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 912 ¦09¦02 ¦ ¦ ¦ ¦ 4419,4¦ 3855,5¦ 87,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ 912 ¦09¦02 ¦4820000¦ ¦ ¦ 2757,7¦ 2636,1¦ 95,6¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦09¦02 ¦4820000¦327¦ ¦ 2757,7¦ 2636,1¦ 95,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦09¦02 ¦4820000¦327¦210¦ 1881,4¦ 1780,5¦ 94,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦09¦02 ¦4820000¦327¦211¦ 1504,8¦ 1432,1¦ 95,2¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦02 ¦4820000¦327¦212¦ 0,0¦ 0,0¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦09¦02 ¦4820000¦327¦213¦ 376,6¦ 348,4¦ 92,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦02 ¦4820000¦327¦220¦ 569,6¦ 555,4¦ 97,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦09¦02 ¦4820000¦327¦221¦ 3,2¦ 3,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦02 ¦4820000¦327¦222¦ 104,0¦ 104,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦09¦02 ¦4820000¦327¦223¦ 223,2¦ 223,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦09¦02 ¦4820000¦327¦225¦ 47,2¦ 33,0¦ 69,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦02 ¦4820000¦327¦226¦ 192,0¦ 192,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦02 ¦4820000¦327¦290¦ 14,3¦ 7,8¦ 54,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦02 ¦4820000¦327¦300¦ 292,4¦ 292,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦02 ¦4820000¦327¦310¦ 6,6¦ 6,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦02 ¦4820000¦327¦340¦ 285,8¦ 285,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôèçêóëüòóðíî- ¦ 912 ¦09¦02 ¦5120000¦ ¦ ¦ 1329,7¦ 1219,4¦ 91,7¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 912 ¦09¦02 ¦5120000¦455¦ ¦ 1329,7¦ 1219,4¦ 91,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦09¦02 ¦5120000¦455¦212¦ 6,2¦ 1,6¦ 25,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦02 ¦5120000¦455¦220¦ 130,0¦ 60,7¦ 46,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦09¦02 ¦5120000¦455¦222¦ 70,0¦ 32,0¦ 45,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦02 ¦5120000¦455¦226¦ 60,0¦ 28,7¦ 47,8¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦02 ¦5120000¦455¦290¦ 1177,5¦ 1157,1¦ 98,3¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦02 ¦5120000¦455¦300¦ 16,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦02 ¦5120000¦455¦340¦ 16,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 912 ¦09¦02 ¦5180000¦ ¦ ¦ 332,0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦ 912 ¦09¦02 ¦5180000¦618¦ ¦ 332,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦09¦02 ¦5180000¦618¦220¦ 7,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦09¦02 ¦5180000¦618¦226¦ 7,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦09¦02 ¦5180000¦618¦260¦ 300,0¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦09¦02 ¦5180000¦618¦262¦ 300,0¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦09¦02 ¦5180000¦618¦290¦ 15,0¦ 0,0¦ 0,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦09¦02 ¦5180000¦618¦300¦ 10,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦09¦02 ¦5180000¦618¦340¦ 10,0¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 912 ¦10¦ ¦ ¦ ¦ ¦ 46025,6¦ 43716,6¦ 95,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦10¦02 ¦ ¦ ¦ ¦ 20956,7¦ 20951,8¦ 100,0¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ¦ 912 ¦10¦02 ¦5060000¦ ¦ ¦ 20956,7¦ 20951,8¦ 100,0¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îáåñïå÷åíèå ¦ 912 ¦10¦02 ¦5060000¦327¦ ¦ 20956,7¦ 20951,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îïëàòà òðóäà è ¦ 912 ¦10¦02 ¦5060000¦327¦210¦ 19143,0¦ 19138,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 912 ¦10¦02 ¦5060000¦327¦211¦ 15288,2¦ 15288,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 912 ¦10¦02 ¦5060000¦327¦212¦ 17,4¦ 17,4¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 912 ¦10¦02 ¦5060000¦327¦213¦ 3837,4¦ 3833,0¦ 99,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦10¦02 ¦5060000¦327¦220¦ 1200,8¦ 1200,3¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 912 ¦10¦02 ¦5060000¦327¦221¦ 189,2¦ 189,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦10¦02 ¦5060000¦327¦222¦ 178,2¦ 178,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 912 ¦10¦02 ¦5060000¦327¦223¦ 388,1¦ 388,1¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 912 ¦10¦02 ¦5060000¦327¦224¦ 109,3¦ 108,8¦ 99,5¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 912 ¦10¦02 ¦5060000¦327¦225¦ 28,8¦ 28,8¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦10¦02 ¦5060000¦327¦226¦ 307,2¦ 307,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦10¦02 ¦5060000¦327¦290¦ 57,2¦ 57,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦10¦02 ¦5060000¦327¦300¦ 555,7¦ 555,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦10¦02 ¦5060000¦327¦310¦ 31,3¦ 31,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦10¦02 ¦5060000¦327¦340¦ 524,4¦ 524,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦10¦03 ¦ ¦ ¦ ¦ 5387,7¦ 4708,7¦ 87,4¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ 912 ¦10¦03 ¦5050000¦ ¦ ¦ 5041,1¦ 4362,1¦ 86,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 912 ¦10¦03 ¦5050000¦483¦ ¦ 5041,1¦ 4362,1¦ 86,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦10¦03 ¦5050000¦483¦220¦ 2,0¦ 1,7¦ 85,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦10¦03 ¦5050000¦483¦226¦ 2,0¦ 1,7¦ 85,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦10¦03 ¦5050000¦483¦260¦ 4689,1¦ 4012,1¦ 85,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦10¦03 ¦5050000¦483¦262¦ 4689,1¦ 4012,1¦ 85,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦10¦03 ¦5050000¦483¦290¦ 350,0¦ 348,3¦ 99,5¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ðåàëèçàöèÿ ¦ 912 ¦10¦03 ¦5140000¦ ¦ ¦ 346,6¦ 346,6¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 912 ¦10¦03 ¦5140000¦482¦ ¦ 346,6¦ 346,6¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 912 ¦10¦03 ¦5140000¦482¦220¦ 36,9¦ 36,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 912 ¦10¦03 ¦5140000¦482¦222¦ 3,9¦ 3,9¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 912 ¦10¦03 ¦5140000¦482¦226¦ 33,0¦ 33,0¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 912 ¦10¦03 ¦5140000¦482¦290¦ 250,2¦ 250,2¦ 100,0¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñòóïëåíèå ¦ 912 ¦10¦03 ¦5140000¦482¦300¦ 59,5¦ 59,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 912 ¦10¦03 ¦5140000¦482¦340¦ 59,5¦ 59,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Áîðüáà ñ ¦ 912 ¦10¦04 ¦ ¦ ¦ ¦ 19681,2¦ 18056,1¦ 91,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 912 ¦10¦04 ¦5190000¦ ¦ ¦ 19681,2¦ 18056,1¦ 91,7¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïëàòû ñåìüÿì ¦ 912 ¦10¦04 ¦5190000¦423¦ ¦ 19051,2¦ 17512,1¦ 91,9¦
¦îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦10¦04 ¦5190000¦423¦260¦ 19051,2¦ 17512,1¦ 91,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦10¦04 ¦5190000¦423¦262¦ 19051,2¦ 17512,1¦ 91,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Âûïëàòû ¦ 912 ¦10¦04 ¦5190000¦424¦ ¦ 630,0¦ 544,0¦ 86,3¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ñîöèàëüíîå ¦ 912 ¦10¦04 ¦5190000¦424¦260¦ 630,0¦ 544,0¦ 86,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+--+---+-------+---+---+---------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 912 ¦10¦04 ¦5190000¦424¦262¦ 630,0¦ 544,0¦ 86,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+------+--+---+-------+---+---+---------+----------+-----------
Ïðèëîæåíèå 4
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÐÀÍÑÊ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----------------------------T-----------------T---------T----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Ôàêòè÷åñêè¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíî ¦èñïîëíåíèÿ¦
+---------------------------+-----------------+---------+----------+----------+
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¦ ¦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¦ ¦ ¦
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¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì¦ ¦ ¦ ¦
¦ ¦â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 02 01 01 00 00 0000 710¦Áþäæåòíûå ¦ 180000,0¦ ¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 02 01 01 00 04 0000 710¦Áþäæåòíûå ¦ 180000,0¦ ¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
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¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 02 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 180000,0¦ ¦ ¦
¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦
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¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
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¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
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¦ ¦â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 02 01 01 00 00 0000 810¦Áþäæåòíûå ¦ 180000,0¦ ¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
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¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 02 01 01 00 04 0000 810¦Áþäæåòíûå ¦ 180000,0¦ ¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
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¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ -15300,0¦ ¦ ¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 03 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 15300 ¦ ¦ ¦
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¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 03 01 00 00 04 0000 810¦Ïðî÷èå èñòî÷íèêè ¦ 15300 ¦ ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 03 01 00 00 04 0000 810¦Âîçìîæíîå ¦ 15300 ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
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¦ ¦ïðåäîñòàâëåííîé ¦ ¦ ¦ ¦
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¦ ¦"Ýêñïëóàòàöèîííî-¦ ¦ ¦ ¦
¦ ¦ðåìîíòíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå" â ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ïåðåä ÊÑ "Áàíê", ¦ ¦ ¦ ¦
¦ ¦â ñëó÷àå ¦ ¦ ¦ ¦
¦ ¦íåèñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦äàííîãî ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Äîëæíèêîì ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 05 00 00 00 00 0000 000¦Àêöèè è èíûå ¦ 100000,0¦ 108558,1¦ 108,5¦
¦ ¦ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 05 00 00 00 00 0000 630¦Ïðîäàæà ¦ 100000,0¦ 108558,1¦ 108,5¦
¦ ¦(óìåíüøåíèå ¦ ¦ ¦ ¦
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+---------------------------+-----------------+---------+----------+----------+
¦901 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è ¦ 100000,0¦ 108558,1¦ 108,5¦
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¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 06 00 00 00 00 0000 000¦Çåìåëüíûå ¦ 18371,4¦ 23149,7¦ 126,0¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 06 00 00 00 00 0000 430¦Ïðîäàæà ¦ 18371,4¦ 23149,7¦ 126,0¦
¦ ¦(óìåíüøåíèå ¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ¦ 18371,4¦ 23149,7¦ 126,0¦
¦ ¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦901 06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ¦ 18371,4¦ 23149,7¦ 126,0¦
¦ ¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦
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¦ ¦ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦
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+---------------------------+-----------------+---------+----------+----------+
¦901 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ¦ 18371,4¦ 23149,7¦ 126,0¦
¦ ¦ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
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¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
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¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦3185305,9¦ 3148621,1¦ 98,8¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦3185305,9¦ 3148621,1¦ 98,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦3185305,9¦ 3148621,1¦ 98,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 00 00 00 00 0000 600¦Óìåíüøåíèå ¦3369707,9¦ 3189942,2¦ 94,9¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦3369707,9¦ 3189942,2¦ 94,9¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦3369707,9¦ 3189942,2¦ 94,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦900 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦3369707,9¦ 3189942,2¦ 94,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---------------------------+-----------------+---------+----------+----------+
¦ ¦Èòîãî èñòî÷íèêîâ ¦ 287473,4¦ 173028,9¦ 60,2¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦
L---------------------------+-----------------+---------+----------+-----------
Ïðèëîæåíèå 5
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ È ÏÎÃÀØÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----T---------------------------------------T----------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ïðåäïðèÿòèÿ ¦ Ïðåäîñòàâëåíî ¦ Ïîãàøåíî ¦
¦ï/ï¦ ¦ ¦ ¦
+---+---------------------------------------+----------------+------------+
¦ 1.¦ÌÏ ã.î. Ñàðàíñê "Ãîððåìäîðñòðîé" ¦ 5000,0 ¦ 5000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 2 ¦ÌÏ ã.î. Ñàðàíñê "Çåëåíîå õîçÿéñòâî" ¦ 3000,0 ¦ 3000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 3 ¦ÌÏ ã.î. Ñàðàíñê "ÄÅÇ ÆÊÕ Ëåíèíñêîãî ¦ 22020,0 ¦ 22020,0 ¦
¦ ¦ðàéîíà" ¦ ¦ ¦
+---+---------------------------------------+----------------+------------+
¦ 4 ¦ÌÏ ã.î. Ñàðàíñê "ÄÅÇ ÆÊÕ Ïðîëåòàðñêîãî ¦ 22400,0 ¦ 22400,0 ¦
¦ ¦ðàéîíà" ¦ ¦ ¦
+---+---------------------------------------+----------------+------------+
¦ 5 ¦ÌÏ ã.î. Ñàðàíñê "ÄÅÇ ÆÊÕ Îêòÿáðüñêîãî ¦ 21000,0 ¦ 21000,0 ¦
¦ ¦ðàéîíà" ¦ ¦ ¦
+---+---------------------------------------+----------------+------------+
¦ 6 ¦ÌÏ ã.î. Ñàðàíñê "Ãîðñâåò" ¦ 3000,0 ¦ 3000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ 7 ¦ÌÏ ã.î. Ñàðàíñê "Ãîðýëåêòðîòðàíñ" ¦ 2000,0 ¦ 2000,0 ¦
+---+---------------------------------------+----------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 78420,0 ¦ 78420,0 ¦
L---+---------------------------------------+----------------+-------------
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