ÑÎÂÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ
îò 6 àïðåëÿ 2006 ã. N 33
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2005 ÃÎÄ
Íà îñíîâàíèè Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü", â ñîîòâåòñòâèè ñ Ðåøåíèåì ïîñòîÿííîé êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì îò 30.03.2006 N 14 Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2005 ãîä (ïðèëàãàåòñÿ).
2. Îòäåëó ïðåññ-ñëóæáû Ñîâåòà îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Ãîðîæàíèí".
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
Ñ.À.ÁÎÆÅÍÎÂ
Ïðåäñåäàòåëü Ñîâåòà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü"
Å.Ñ.ÄÓÍÀÅÂ
Ïðèëîæåíèå 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ ¦ Óòâåðæäåí ïëàí ¦ Óòî÷íåííûé ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ íà 2005 ãîä ¦ ïëàí ¦ íà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ íà 2005 ¦01.01.2006¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ ¦ 4 ¦ 5 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 1956724 ¦ 1956724 ¦ 1913453 ¦ 97.8 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1131509 ¦ 1131509 ¦ 1048425 ¦ 92.7 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 388566 ¦ 388566 ¦ 384704 ¦ 99.0 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 742943 ¦ 742943 ¦ 663721 ¦ 89.3 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 173066 ¦ 173066 ¦ 177715 ¦ 102.7 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 70000 ¦ 70000 ¦ 71795 ¦ 102.6 ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé ¦ 103000 ¦ 103000 ¦ 105854 ¦ 102.8 ¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 66 ¦ 66 ¦ 66 ¦ 100.0 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 75797 ¦ 75797 ¦ 79403 ¦ 104.8 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 06 01000 03 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 13353 ¦ 13353 ¦ 14588 ¦ 109.2 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 0 ¦ 0 ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè ¦ 2830 ¦ 2830 ¦ 3020 ¦ 106.7 ¦
¦ ¦äàðåíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ 59614 ¦ 59614 ¦ 61795 ¦ 103.7 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 88 ¦ 88 ¦ 97 ¦ 110.2 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 88 ¦ 88 ¦ 97 ¦ 110.2 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 27100 ¦ 27100 ¦ 27946 ¦ 103.1 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 13790 ¦ 13790 ¦ 14315 ¦ 103.8 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 11530 ¦ 11530 ¦ 11198 ¦ 97.1 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 660 ¦ 660 ¦ 717 ¦ 108.6 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 1600 ¦ 1600 ¦ 1759 ¦ 109.9 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ ¦ 641 ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 00000 00 0000 000 ¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 315600 ¦ 315600 ¦ 276662 ¦ 87.7 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ ¦ ¦ 3 ¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 309300 ¦ 309300 ¦ 270396 ¦ 87.4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 109300 ¦ 109300 ¦ 114452 ¦ 104.7 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ ¦ ¦ 123 ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 200000 ¦ 200000 ¦ 155821 ¦ 77.9 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1700 ¦ 1700 ¦ 1664 ¦ 97.9 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò ¦ 4600 ¦ 4600 ¦ 4599 ¦ 100.0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 9520 ¦ 9520 ¦ 13326 ¦ 140.0 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 9520 ¦ 9520 ¦ 13308 ¦ 139.8 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ 18 ¦ ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 3000 ¦ 3000 ¦ 3575 ¦ 119.2 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ ¦ ¦ 7 ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3000 ¦ 3000 ¦ 3568 ¦ 118.9 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 184254 ¦ 184254 ¦ 247103 ¦ 134.1 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 184254 ¦ 184254 ¦ 247103 ¦ 134.1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 114 02031 03 0000410 ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ 14 ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé (â ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 114 02033 03 0000410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 79954 ¦ 79954 ¦ 142789 ¦ 178.6 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 114 02033 03 0000440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 104300 ¦ 104300 ¦ 104300 ¦ 100.0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦ 211 ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ 211 ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 23000 ¦ 23000 ¦ 24382 ¦ 106.0 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2000 ¦ 2000 ¦ 665 ¦ 33.3 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ 1564 ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 21000 ¦ 21000 ¦ 22153 ¦ 105.5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ 286 ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ 7 ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÔ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 671310 ¦ 711726 ¦ 711615 ¦ 100.0 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 671310 ¦ 711726 ¦ 711615 ¦ 100.0 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÎÌÅ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 50944 ¦ 50944 ¦ 50944 ¦ 100.0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 01010 02 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 50944 ¦ 50944 ¦ 50944 ¦ 100.0 ¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 01100 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 50944 ¦ 50944 ¦ 50944 ¦ 100.0 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 01102 03 0000 151 ¦Ïðî÷èå äîòàöèè ìåñòíûì ¦ 50944 ¦ 50944 ¦ 50944 ¦ 100.0 ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 606824 ¦ 606824 ¦ 606824 ¦ 100.0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 02200 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 606824 ¦ 606824 ¦ 606824 ¦ 100.0 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 02220 03 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ¦ 606824 ¦ 606824 ¦ 606824 ¦ 100.0 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦â ò.÷. Íà ðåàëèçàöèþ ¦ 606824 ¦ 606824 ¦ 606824 ¦ 100.0 ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 0 ¦ 40061 ¦ 40061 ¦ 100.0 ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 03030 03 0000 151 ¦Ñðåäñòâà ìåñòíîãî áþäæåòà, ¦ 0 ¦ 40061 ¦ 40061 ¦ 100.0 ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 13542 ¦ 13897 ¦ 13786 ¦ 99.2 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 04100 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 13542 ¦ 13897 ¦ 13786 ¦ 99.2 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 2 02 04120 03 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 13542 ¦ 13897 ¦ 13786 ¦ 99.2 ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦â ò.÷. íà ðåàëèçàöèþ ¦ 13542 ¦ 13897 ¦ 13786 ¦ 99.2 ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàêàçû èçáèðàòåëåé" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ïîääåðæêå ðåøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2005-2006 ãã.) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 101129 ¦ 101767 ¦ 104680 ¦ 102.9 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 101129 ¦ 101767 ¦ 104680 ¦ 102.9 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 3 02 01000 00 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 101129 ¦ 101767 ¦ 104680 ¦ 102.9 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ 000 3 02 01030 03 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 101129 ¦ 101767 ¦ 104680 ¦ 102.9 ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÏÎ ÁÞÄÆÅÒÓ ¦ 2729163 ¦ 2770217 ¦ 2729747 ¦ 98.5 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ, ¦ 175868 ¦ 41054 ¦ 412145 ¦ 1003.9 ¦
¦ ¦íàïðàâëÿåìûå íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ -175868 ¦ -41054 ¦ -412145 ¦ 234.3 ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦â % ê äîõîäàì áåç ó÷åòà ¦ 8.5 ¦ ¦ 20.4 ¦ 238.7 ¦
¦ ¦ôèíàíñîâîé ïîìîùè èç ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦â % ê äîõîäàì áåç ó÷åòà ¦ ¦ ¦ 8.2 ¦ ¦
¦ ¦ôèíàíñîâîé ïîìîùè èç ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà (êîä 000 114 02000 ¦ ¦ ¦ ¦ ¦
¦ ¦00 0000 000) ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------------------+----------------+------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠÏÎ ÁÞÄÆÅÒÓ ¦ 2905031 ¦ 2946085 ¦ 3141892 ¦ 106.6 ¦
L-----------------------------+------------------------------+----------------+------------+----------+-----------
Ïðèëîæåíèå 2
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------T--------------------------------T--------------T----------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ NN ï/ï ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÏÎÊÀÇÀÒÅËÅÉ ¦Óòâåðæäåíî íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ 2005 ãîä ¦ íà ¦
¦ ¦ ¦ ¦ ¦01.01.2006¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ ¦ ¦ÂÑÅÃÎ èñòî÷íèêè âíóòðåííåãî ¦ 175868 ¦ 412145 ¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ ¦ 1. ¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ¦ 172018 ¦ 405126 ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 00 00 00 00 0000 000 ¦ 1.1. ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 172018 ¦ 405126 ¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 00 00 00 00 0000 700 ¦ 1.1.1. ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 703812 ¦ 750263 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 00 00 00 0000 700 ¦1.1.1.1.¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 135000 ¦ 134263 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 01 00 00 0000 710 ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 135000 ¦ 134263 ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 01 00 03 0000 710 ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 135000 ¦ 134263 ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 02 00 00 0000 710 ¦1.1.1.2.¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 568812 ¦ 616000 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 02 00 03 0000 710 ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 568812 ¦ 616000 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 00 00 00 00 0000 800 ¦ 1.1.2. ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 531794 ¦ 345137 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 00 00 00 0000 800 ¦1.1.2.1.¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 211794 ¦ 12279 ¦
¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 01 00 00 0000 810 ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 211794 ¦ 12279 ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 01 00 03 0000 810 ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 211794 ¦ 12279 ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 02 00 00 0000 810 ¦1.1.2.2.¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 320000 ¦ 332858 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 02 01 02 00 03 0000 810 ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 320000 ¦ 332858 ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 06 00 00 00 00 0000 000 ¦ 2. ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 3850 ¦ 10735 ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 06 00 00 00 00 0000 430 ¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 3850 ¦ 10735 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 06 01 00 00 00 0000 430 ¦ ¦Çåìåëüíûå ó÷àñòêè äî ¦ 3850 ¦ 10735 ¦
¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 06 01 00 00 03 0000 430 ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 3850 ¦ 10735 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íà êîòîðûõ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 00 00 00 00 0000 000 ¦ 3. ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ -3716 ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 00 00 00 00 0000 510 ¦ 3.1. ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 3436825 ¦ 3490745 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 00 00 00 0000 510 ¦ 3.1.1. ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3490745 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 01 00 00 0000 510 ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3490745 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 01 00 03 0000 510 ¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3490745 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 00 00 00 00 0000 610 ¦ 3.2. ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 3436825 ¦ 3487029 ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 00 00 00 0000 610 ¦ 2.2.1. ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3487029 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 01 00 00 0000 610 ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3487029 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------+--------------------------------+--------------+----------+
¦ 000 08 02 01 00 03 0000 610 ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 3436825 ¦ 3487029 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ ìåñòíûõ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
L-----------------------------+--------+--------------------------------+--------------+-----------
Ïðèëîæåíèå 3
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦Èñïîëíåíî ¦Èíäåêñ ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà ¦ óòâåðæäåí- ¦óòî÷íåííûå ¦èñïîëíåíî ¦èñïîëíåíèÿ ¦ íà ¦ ðîñòà ¦
¦ ¦ è ¦íûå ðàñõîäû ¦ ðàñõîäû ¦ íà ¦ ê ¦01.01.2005 ¦2005 ê ¦
¦ ¦ïîäðàç- ¦ ¦ ¦01.01.2006¦óòî÷íåííîìó ¦ ¦ 2004 ¦
¦ ¦ äåëà ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦ ¦ ¦
+-------------------------+--------+------------+-----------+----------+------------+-----------+--------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-------------------------+---T----+------------+-----------+----------+------------+-----------+--------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî ¦00 ¦00 ¦ 2905031 ¦ 2946085 ¦ 3141892 ¦ 106.6 ¦ 2779564 ¦ 1.1 ¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îáùåãîñóäàðñòâåííûå ¦ 01¦00 ¦ 302069 ¦ 302533 ¦ 320779 ¦ 106.0 ¦ 189198 ¦ 1.7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦ 02 ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦ 850 ¦ 0.9 ¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦03 ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦ 3991 ¦ 3.5 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦04 ¦ 161302 ¦ 160833 ¦ 181976 ¦ 113.1 ¦ 118952 ¦ 1.5 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îáåñïå÷åíèå ¦01 ¦ 06 ¦ 21254 ¦ 21035 ¦ 21015 ¦ 99.9 ¦ 11799 ¦ 1.8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01¦07 ¦ 3482 ¦ 3602 ¦ 3596 ¦ 99.8 ¦ 6223 ¦ 0.6 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îáñëóæèâàíèå ¦ 01¦ 12 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦ 14689 ¦ 4.1 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13 ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦ 154 ¦ 0.0 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå ¦ 01¦ 15 ¦ 38420 ¦ 40062 ¦ 38913 ¦ 97.1 ¦ 32540 ¦ 1.2 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02 ¦ 00 ¦ 600 ¦ 600 ¦ 567 ¦ 94.5 ¦ 200 ¦ 2.8 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ìîáèëèçàöèîííàÿ ¦02 ¦ 03 ¦ 600 ¦ 600 ¦ 567 ¦ 94.5 ¦ 200 ¦ 2.8 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Íàöèîíàëüíàÿ ¦03 ¦ 00 ¦ 82388 ¦ 82388 ¦ 71895 ¦ 87.3 ¦ 53301 ¦ 1.3 ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦ 02 ¦ 72602 ¦ 72602 ¦ 62147 ¦ 85.6 ¦ 45400 ¦ 1.4 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ïðåäóïðåæäåíèå è ¦03 ¦ 09 ¦ 9786 ¦ 9786 ¦ 9748 ¦ 99.6 ¦ 7901 ¦ 1.2 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Íàöèîíàëüíàÿ ¦04 ¦ 00 ¦ 195229 ¦ 195279 ¦ 225022 ¦ 115.2 ¦ 95750 ¦ 2.4 ¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ëåñíîå õîçÿéñòâî ¦04 ¦ 07 ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦ 1335 ¦ 2.0 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Òðàíñïîðò ¦04 ¦ 08 ¦ 153984 ¦ 154034 ¦ 194360 ¦ 126.2 ¦ 78452 ¦ 2.5 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦ 09 ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦ 257 ¦ 4.6 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦04 ¦ 11 ¦ 37068 ¦ 37068 ¦ 26830 ¦ 72.4 ¦ 15706 ¦ 1.7 ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Æèëèùíî-êîììóíàëüíîå ¦05 ¦ 00 ¦ 518269 ¦ 546400 ¦ 720563 ¦ 131.9 ¦ 828412 ¦ 0.9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦ 01 ¦ 132283 ¦ 132609 ¦ 166830 ¦ 125.8 ¦ 172086 ¦ 1.0 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦ 02 ¦ 354085 ¦ 354158 ¦ 470348 ¦ 132.8 ¦ 474077 ¦ 1.0 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦05 ¦ 04 ¦ 31901 ¦ 59633 ¦ 83385 ¦ 139.8 ¦ 182249 ¦ 0.5 ¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ¦06 ¦ 00 ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦ 6191 ¦ 0.9 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦06 ¦ 04 ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦ 6191 ¦ 0.9 ¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦07 ¦ 00 ¦ 1078767 ¦ 1079923 ¦ 1064948 ¦ 98.6 ¦ 960842 ¦ 1.1 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦ 01 ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦ 225698 ¦ 1.4 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦ 02 ¦ 701455 ¦ 672455 ¦ 663480 ¦ 98.7 ¦ 609953 ¦ 1.1 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Íà÷àëüíîå ¦07 ¦ 03 ¦ 4506 ¦ 3498 ¦ 3286 ¦ 93.9 ¦ 3821 ¦ 0.9 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07 ¦ 07 ¦ 9834 ¦ 9834 ¦ 9603 ¦ 97.7 ¦ 8269 ¦ 1.2 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦07 ¦ 09 ¦ 63578 ¦ 83643 ¦ 79127 ¦ 94.6 ¦ 113101 ¦ 0.7 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Êóëüòóðà, ¦08 ¦ 00 ¦ 47923 ¦ 47923 ¦ 44160 ¦ 92.1 ¦ 33731 ¦ 1.3 ¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Êóëüòóðà ¦08 ¦ 01 ¦ 20334 ¦ 20334 ¦ 18785 ¦ 92.4 ¦ 16545 ¦ 1.1 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Êèíåìàòîãðàôèÿ ¦08 ¦ 02 ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦ 1798 ¦ 1.2 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦08 ¦ 04 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦ 2857 ¦ 1.0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦08 ¦ 06 ¦ 22330 ¦ 22330 ¦ 20308 ¦ 90.9 ¦ 12531 ¦ 1.6 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Çäðàâîîõðàíåíèå è ¦09 ¦ 00 ¦ 572567 ¦ 577105 ¦ 590782 ¦ 102.4 ¦ 527489 ¦ 1.1 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Çäðàâîîõðàíåíèå ¦09 ¦ 01 ¦ 531040 ¦ 531657 ¦ 542783 ¦ 102.1 ¦ 484854 ¦ 1.1 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦09 ¦ 02 ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦ 30139 ¦ 1.1 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦09 ¦ 04 ¦ 8501 ¦ 12401 ¦ 15818 ¦ 127.6 ¦ 12496 ¦ 1.3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦ 00 ¦ 101092 ¦ 107807 ¦ 97559 ¦ 90.5 ¦ 84450 ¦ 1.2 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦ 01 ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦ 1955 ¦ 1.4 ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Ñîöèàëüíîå ¦10 ¦ 02 ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦ 45853 ¦ 1.0 ¦
¦îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----+------------+-----------+----------+------------+-----------+--------+
¦Äðóãèå âîïðîñû â ¦10 ¦ 06 ¦ 46397 ¦ 53112 ¦ 49006 ¦ 92.3 ¦ 36642 ¦ 1.3 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+---+----+------------+-----------+----------+------------+-----------+---------
Ïðèëîæåíèå 4
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦Êîä öåëåâîé ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ñòàòüè ¦óòâåðæäåí- ¦óòî÷íåííûå ¦ èñïîëíåíî¦èñïîëíåíèÿ ¦
¦ ¦ ðàñõîäîâ ¦ íûå ¦ ðàñõîäû ¦ íà ¦ ê ¦
¦ ¦ ¦ ðàñõîäû ¦ ¦01.01.2006¦óòî÷íåííî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ìó ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ãîäà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ÂÑÅÃÎ ðàñõîäîâ ïî ¦ 000 00 00 ¦ 2905031 ¦ 2946085 ¦ 3141892 ¦ 106.6 ¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ 001 00 00 ¦ 286233 ¦ 286912 ¦ 303931 ¦ 105.9 ¦
¦óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 00 00 ¦ 236141 ¦ 236918 ¦ 255086 ¦ 107.7 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ôèíàíñèðîâàíèå îðãàíà ¦ 001 01 00 ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü ¦ 001 02 00 ¦ 314 ¦ 314 ¦ 276 ¦ 87.9 ¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îáåñïå÷åíèå ¦ 001 03 00 ¦ 16314 ¦ 16778 ¦ 15667 ¦ 93.4 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Þáèëåè ¦ 001 03 01 ¦ 400 ¦ 400 ¦ 173 ¦ 43.3 ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 001 03 02 ¦ 115 ¦ 115 ¦ 32 ¦ 27.8 ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Àñòðàõàíü ¦ 001 03 03 ¦ 560 ¦ 560 ¦ 559 ¦ 99.8 ¦
¦áåç ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ" íà 2004- ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà ¦ 001 03 05 ¦ 377 ¦ 377 ¦ 288 ¦ 76.4 ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ¦ 001 03 06 ¦ 1320 ¦ 1429 ¦ 1090 ¦ 76.3 ¦
¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäó íà ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ 001 03 07 ¦ 13542 ¦ 13897 ¦ 13525 ¦ 97.3 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàêàçû èçáèðàòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2005-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Âûñøåå äîëæíîñòíîå ¦ 001 00 00 ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦ëèöî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 877 ¦ 825 ¦ 825 ¦ 100.0 ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 8602 ¦ 6982 ¦ 6982 ¦ 100.0 ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ 001 00 00 ¦ 1412 ¦ 1343 ¦ 1343 ¦ 100.0 ¦
¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èç îáùèõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüå 001 00 00: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñîäåðæàíèå àïïàðàòà ¦ 001 00 00 ¦ 269605 ¦ 269820 ¦ 287988 ¦ 106.7 ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 020 00 00 ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 065 00 00 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Íåïðîãðàììíûå ¦ 102 00 00 ¦ 48350 ¦ 86482 ¦ 113486 ¦ 131.2 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 102 01 00 ¦ 48350 ¦ 86482 ¦ 113486 ¦ 131.2 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 01 ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 102 01 02 ¦ 15240 ¦ 37822 ¦ 57094 ¦ 151.0 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî ¦ 102 02 03 ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 04 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 05 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 06 ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 07 ¦ ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 82254 ¦ 82254 ¦ 71757 ¦ 87.2 ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåàëèçàöèÿ ¦ 209 00 00 ¦ 600 ¦ 600 ¦ 567 ¦ 94.5 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 290 00 00 ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 290 00 00 ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ íà 2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 290 00 00 ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà ëåñîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 315 00 00 ¦ 100564 ¦ 100614 ¦ 137372 ¦ 136.5 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Èíôîðìàöèîííûå ¦ 330 00 00 ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦
¦òåõíîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðåäîñòàâëåíèå äîñòóïà ¦ 330 01 00 ¦ 1450 ¦ 1450 ¦ 1114 ¦ 76.8 ¦
¦ê ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 330 02 00 ¦ 50 ¦ 50 ¦ 59 ¦ 118.0 ¦
¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îïëàòå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåàëèçàöèÿ ¦ 340 00 00 ¦ 36968 ¦ 36968 ¦ 26266 ¦ 71.1 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 340 01 00 ¦ 36968 ¦ 36968 ¦ 26266 ¦ 71.1 ¦
¦ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 350 00 00 ¦ 132283 ¦ 132609 ¦ 166830 ¦ 125.8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðåäîñòàâëåíèå ¦ 350 00 00 ¦ 68783 ¦ 68783 ¦ 75288 ¦ 109.5 ¦
¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 350 01 00 ¦ 52660 ¦ 52986 ¦ 77128 ¦ 145.6 ¦
¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 350 02 00 ¦ 7500 ¦ 7500 ¦ 11766 ¦ 156.9 ¦
¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ôàñàäîâ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Íàø äîì" ¦ 350 03 00 ¦ 3340 ¦ 3340 ¦ 2648 ¦ 79.3 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïîääåðæêà ¦ 351 00 00 ¦ 354085 ¦ 354158 ¦ 470349 ¦ 132.8 ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 351 01 00 ¦ 105237 ¦ 105237 ¦ 157267 ¦ 149.4 ¦
¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îáúåêòû âîäîñíàáæåíèÿ ¦ 351 02 00 ¦ 14373 ¦ 14373 ¦ 35260 ¦ 245.3 ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Áàííî-ïðà÷å÷íîå ¦ 351 03 00 ¦ 13900 ¦ 13900 ¦ 14276 ¦ 102.7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåàëèçàöèÿ ¦ 351 04 00 ¦ 42262 ¦ 42262 ¦ 39967 ¦ 94.6 ¦
¦îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñîäåðæàíèå ìîñòîâ ¦ 351 04 01 ¦ 18000 ¦ 18000 ¦ 20719 ¦ 115.1 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñîäåðæàíèå äðåíàæíîé ¦ 351 04 02 ¦ 6700 ¦ 6700 ¦ 6736 ¦ 100.5 ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñîäåðæàíèå ìåñò ¦ 351 04 03 ¦ 8740 ¦ 8740 ¦ 6447 ¦ 73.8 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîåêòíûå ðàáîòû ¦ 351 04 04 ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñóáñèäèè íà ¦ 351 04 05 ¦ 5867 ¦ 5867 ¦ 0 ¦ 0.0 ¦
¦çàõîðîíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñîäåðæàíèå ¦ 351 04 06 ¦ 1955 ¦ 1955 ¦ 1913 ¦ 97.9 ¦
¦ñêîòîìîãèëüíèêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû íà ¦ 351 05 00 ¦ 3900 ¦ 3900 ¦ 4421 ¦ 113.4 ¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 351 06 00 ¦ 174413 ¦ 174486 ¦ 219158 ¦ 125.6 ¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 351 06 01 ¦ 69978 ¦ 70051 ¦ 88280 ¦ 126.0 ¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îáåñïå÷åíèå îñâåùåíèÿ ¦ 351 06 02 ¦ 44622 ¦ 44622 ¦ 65717 ¦ 147.3 ¦
¦óëèö ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 351 06 03 ¦ 47563 ¦ 47563 ¦ 54594 ¦ 114.8 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 351 06 05 ¦ 12250 ¦ 12250 ¦ 10567 ¦ 86.3 ¦
¦"Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåàëèçàöèÿ ¦ 412 00 00 ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà îõðàíû ¦ 412 01 00 ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦ 420 00 00 ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 421 00 00 ¦ 543961 ¦ 514491 ¦ 508098 ¦ 98.8 ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Øêîëû äíåâíûå ¦ 421 01 00 ¦ 517978 ¦ 487876 ¦ 482280 ¦ 98.9 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Øêîëû âå÷åðíèå ¦ 421 02 00 ¦ 24983 ¦ 25615 ¦ 25390 ¦ 99.1 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà ¦ 421 03 00 ¦ 1000 ¦ 1000 ¦ 428 ¦ 42.8 ¦
¦êîìïüþòåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 51733 ¦ 51163 ¦ 50909 ¦ 99.5 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦ 423 00 00 ¦ 105761 ¦ 106801 ¦ 104473 ¦ 97.8 ¦
¦âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Íà÷àëüíîå ¦ 426 00 00 ¦ 4506 ¦ 3498 ¦ 3286 ¦ 3286.0 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îðãàíèçàöèîííî- ¦ 431 00 00 ¦ 8034 ¦ 8034 ¦ 7767 ¦ 96.7 ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Îðãàíèçàöèÿ ðàáîòû ïî ¦ 431 01 00 ¦ 7034 ¦ 7034 ¦ 7016 ¦ 99.7 ¦
¦ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 431 02 00 ¦ 400 ¦ 400 ¦ 163 ¦ 40.8 ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ìîëîäåæè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Òâîð÷åñêàÿ ¦ 431 01 00 ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
¦ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 432 00 00 ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 11191 ¦ 11191 ¦ 10364 ¦ 92.6 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Òåàòðû, öèðêè, ¦ 443 00 00 ¦ 6768 ¦ 6768 ¦ 6246 ¦ 92.3 ¦
¦êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 450 00 00 ¦ 8720 ¦ 8720 ¦ 6984 ¦ 80.1 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 450 01 00 ¦ 3720 ¦ 3720 ¦ 3336 ¦ 89.7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ 450 02 00 ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 452 00 00 ¦ 59645 ¦ 79291 ¦ 74995 ¦ 94.6 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 456 00 00 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ó÷ðåæäåíèÿ, ¦ 469 00 00 ¦ 36145 ¦ 34931 ¦ 31033 ¦ 88.8 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Áîëüíèöû, êëèíèêè, ¦ 470 00 00 ¦ 179810 ¦ 182477 ¦ 173845 ¦ 95.3 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïîëèêëèíèêè, ¦ 471 00 00 ¦ 115183 ¦ 116035 ¦ 104973 ¦ 90.5 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 474 00 00 ¦ 3365 ¦ 3365 ¦ 3030 ¦ 90.0 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 476 00 00 ¦ 33722 ¦ 34606 ¦ 32872 ¦ 95.0 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ñòàíöèè ñêîðîé è ¦ 477 00 00 ¦ 100532 ¦ 99827 ¦ 90990 ¦ 91.1 ¦
¦íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ðåàëèçàöèÿ ¦ 485 00 00 ¦ 9037 ¦ 7589 ¦ 7546 ¦ 99.4 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ 485 01 00 ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 485 02 00 ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ââåäåíèè ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Äîìà ðåáåíêà ¦ 486 00 00 ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïåíñèè ¦ 490 00 00 ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ìåðû ñîöèàëüíîé ¦ 505 00 00 ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïðîãðàììà "Ñîöèàëüíîé ¦ 505 01 00 ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ôèçêóëüòóðíî- ¦ 512 00 00 ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ 434 ¦ 434 ¦ 430 ¦ 99.1 ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 01 00 ¦ 134 ¦ 134 ¦ 138 ¦ 103.0 ¦
¦ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 522 02 00 ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦"Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ) íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Òåððèòîðèàëüíàÿ ¦ 771 00 00 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+-----------+-----------+----------+-----------+
¦Ïîãàøåíèå äîëãîâ ¦ 771 01 00 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåå íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+------------+-----------+-----------+----------+------------
Ïðèëîæåíèå 5
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ýêîíîìè÷åñêîé ¦óòâåðæäåííûå ¦óòî÷íåííûå ¦èñïîëíåíî ¦èñïîëíåíèÿ ¦
¦ ¦êëàññèôèêàöèè ¦ ðàñõîäû ¦ ðàñõîäû ¦ íà ¦ ê ¦
¦ ¦ ðàñõîäîâ ¦ ¦ ¦01.01.2006¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ÂÑÅÃÎ ðàñõîäîâ ïî ¦ 000 ¦ 2905031 ¦ 2946085 ¦ 3141892 ¦ 106.6 ¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Îïëàòà òðóäà è ¦ 210 ¦ 1336817 ¦ 1311461 ¦ 1280879 ¦ 97.7 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1051654 ¦ 1028289 ¦ 1014183 ¦ 98.6 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 20472 ¦ 19585 ¦ 17232 ¦ 88.0 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Íà÷èñëåíèÿ íà ¦ 213 ¦ 264691 ¦ 263587 ¦ 249464 ¦ 94.6 ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïðèîáðåòåíèå ¦ 220 ¦ 726494 ¦ 741506 ¦ 849737 ¦ 114.6 ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 9195 ¦ 9133 ¦ 9014 ¦ 98.7 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Òðàíñïîðòíûå ¦ 222 ¦ 5368 ¦ 5320 ¦ 4733 ¦ 89.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Êîììóíàëüíûå ¦ 223 ¦ 167073 ¦ 161918 ¦ 158684 ¦ 98.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 223.01 ¦ 93061 ¦ 100144 ¦ 98911 ¦ 98.8 ¦
¦Îòîïëåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 223.02 ¦ 1194 ¦ 952 ¦ 860 ¦ 90.3 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ Ïðî÷åå ¦ 223.03 ¦ 1591 ¦ 769 ¦ 768 ¦ 99.9 ¦
¦ïîòðåáëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 223.04 ¦ 33410 ¦ 31577 ¦ 30463 ¦ 96.5 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 223.05 ¦ 27817 ¦ 28476 ¦ 27682 ¦ 97.2 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Àðåíäíàÿ ïëàòà çà ¦ 224 ¦ 2257 ¦ 2229 ¦ 2050 ¦ 92.0 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Óñëóãè ïî ¦ 225 ¦ 449235 ¦ 458609 ¦ 566053 ¦ 123.4 ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 225.01 ¦ 275119 ¦ 281085 ¦ 314791 ¦ 112.0 ¦
¦Òåêóùèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 225.02 ¦ 174116 ¦ 177524 ¦ 251262 ¦ 141.5 ¦
¦Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 93366 ¦ 104298 ¦ 109203 ¦ 104.7 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Îáñëóæèâàíèå ¦ 230 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Îáñëóæèâàíèå ¦ 231 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Áåçâîçìåçäíûå è ¦ 240 ¦ 287184 ¦ 287184 ¦ 353088 ¦ 122.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Áåçâîçìåçäíûå è ¦ 241 ¦ 273811 ¦ 273811 ¦ 337777 ¦ 123.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Áåçâîçìåçäíûå è ¦ 242 ¦ 13373 ¦ 13373 ¦ 15311 ¦ 114.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Áåçâîçìåçäíûå è ¦ 250 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïåðå÷èñëåíèÿ ¦ 251 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ñîöèàëüíîå ¦ 260 ¦ 23218 ¦ 23242 ¦ 20921 ¦ 90.0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïîñîáèÿ ïî ¦ 262 ¦ 20218 ¦ 20242 ¦ 18062 ¦ 89.2 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ñîöèàëüíûå ¦ 263 ¦ 3000 ¦ 3000 ¦ 2859 ¦ 95.3 ¦
¦ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 93037 ¦ 93784 ¦ 79905 ¦ 85.2 ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Ïîñòóïëåíèå ¦ 300 ¦ 362144 ¦ 412770 ¦ 432875 ¦ 104.9 ¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Óâåëè÷åíèå ¦ 310 ¦ 135971 ¦ 185438 ¦ 212962 ¦ 114.8 ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ Ïðî÷èå ¦ 310.01 ¦ 30766 ¦ 39992 ¦ 37495 ¦ 93.8 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 310.02 ¦ 56855 ¦ 58964 ¦ 61981 ¦ 105.1 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 310.03 ¦ 48350 ¦ 86482 ¦ 113486 ¦ 131.2 ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦Óâåëè÷åíèå ¦ 340 ¦ 226173 ¦ 227332 ¦ 219913 ¦ 96.7 ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ Ïðî÷èå ¦ 340.01 ¦ 86351 ¦ 90384 ¦ 86483 ¦ 95.7 ¦
¦ìàòåðèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 340.02 ¦ 37955 ¦ 36902 ¦ 35270 ¦ 95.6 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 340.03 ¦ 15227 ¦ 14690 ¦ 13794 ¦ 93.9 ¦
¦Áåñïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 340.04 ¦ 77011 ¦ 76358 ¦ 75611 ¦ 99.0 ¦
¦Ïðîäóêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ 340.05 ¦ 9629 ¦ 8998 ¦ 8755 ¦ 97.3 ¦
¦Áåñïëàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûå ñìåñè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-------------+-----------+----------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------+--------------+-------------+-----------+----------+-------------
Ïðèëîæåíèå 6
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÏÎ ÎÒ×ÅÒÓ ÍÀ 01.01.2006
(ÎÁÚÅÌ ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ)
òûñ. ðóáëåé
-----T--------------------------------T-----------T-----------T----------T-----------T-------------¬
¦ ¦ ¦ Âåëè÷èíà ¦Ïðèâëå÷åíî ¦ ÈÒÎÃÎ ê ¦ ÈÒÎÃÎ ¦ Âåëè÷èíà ¦
¦ ¦ ¦ìóíèöèïàëü-¦ â 2005 ¦ïîãàøåíèþ ¦ïîãàøåíî â ¦ ìóíèöèïàëü- ¦
¦ ¦ ¦íîãî äîëãà ¦ ãîäó ¦ â 2005 ¦2005 ãîäó ¦ íîãî äîëãà ¦
¦ ¦ ¦ íà ¦ (ôàêò) ¦ ãîäó ¦ (ôàêò) ¦ íà ¦
¦ ¦ ¦01.01.2005 ¦ ¦ (ïëàí) ¦ ¦ 01.01.2006 ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ I ¦Êðåäèòû ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 1 ¦ÎÎÎ ÊÁ "Êðåäèòíûé Àãðîïðîìáàíê" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Ëûòêàðèíî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 03-055/03 ¦ 120 000 ¦ ¦ 120 000 ¦ 120 000 ¦ 0 ¦
¦ ¦îò 11.08.2003 (ïåðåâîä äîëãà) ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 2 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 186 îò ¦ 30 000 ¦ ¦ 30 000 ¦ 30 000 ¦ 0 ¦
¦ ¦25.06.2004 (äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîïîòðåáëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 158 îò ¦ ¦ 30 000 ¦ ¦ ¦ 30 000 ¦
¦ ¦06.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 3 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 75/2109 ¦ 50 000 ¦ ¦ 50 000 ¦ 50 000 ¦ 0 ¦
¦ ¦îò 02.12.2004 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 82/2109 ¦ 70 000 ¦ ¦ 70 000 ¦ 70 000 ¦ 0 ¦
¦ ¦îò 24.12.2004 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 11/2109 ¦ ¦ 30 000 ¦ 30 000 ¦ 30 000 ¦ 0 ¦
¦ ¦îò 18.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 21/2109 ¦ ¦ 60 000 ¦ 20 000 ¦ 30 000 ¦ 30 000 ¦
¦ ¦îò 20.05.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 27/2109 ¦ ¦ 51 000 ¦ ¦ ¦ 51 000 ¦
¦ ¦îò 01.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 32/2109 ¦ ¦ 35 000 ¦ ¦ ¦ 35 000 ¦
¦ ¦îò 23.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 40/2109 ¦ ¦ 115 000 ¦ ¦ ¦ 115 000 ¦
¦ ¦îò 03.08.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 53/2109 ¦ ¦ 10 000 ¦ ¦ ¦ 10 000 ¦
¦ ¦îò 20.10.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 65/2109 ¦ ¦ 27 000 ¦ ¦ ¦ 27 000 ¦
¦ ¦îò 30.11.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 4 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 1-Ê/2005 îò ¦ ¦ 60 000 ¦ ¦ ¦ 60 000 ¦
¦ ¦09.02.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 2-Ê/2005 îò ¦ ¦ 10 000 ¦ ¦ 1 429 ¦ 8 571 ¦
¦ ¦04.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 3-Ê/2005 îò ¦ ¦ 10 000 ¦ ¦ 1 429 ¦ 8 571 ¦
¦ ¦05.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 4-Ê/2005 îò ¦ ¦ 20 000 ¦ ¦ ¦ 20 000 ¦
¦ ¦18.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 5 ¦ÎÀÎ "Àñòðàõàíñêèé ïðîìûøëåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíê" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Äîãîâîð î ïðåäîñòàâëåíèè ¦ ¦ 30 000 ¦ ¦ ¦ 30 000 ¦
¦ ¦êðåäèòà â ôîðìå êðåäèòíîé ëèíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 8 îò 15.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 14 îò ¦ ¦ 10 000 ¦ ¦ ¦ 10 000 ¦
¦ ¦02.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 6 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 879 îò ¦ ¦ 50 000 ¦ ¦ ¦ 50 000 ¦
¦ ¦04.07.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Êðåäèòíûé äîãîâîð N 898 îò ¦ ¦ 20 000 ¦ ¦ ¦ 20 000 ¦
¦ ¦08.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 7 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Äîãîâîð çàéìà N 38 ÇÞ/2005 îò ¦ ¦ 48 000 ¦ 0 ¦ ¦ 48 000 ¦
¦ ¦28 äåêàáðÿ 2005 ã. ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ Èòîãî ïî ðàçäåëó I¦ 270000 ¦ 616000 ¦ 320000 ¦ 332858 ¦ 553142 ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ II ¦Áþäæåòíûå êðåäèòû (ññóäû), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 1 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ¦ 72156 ¦ ¦ 72156 ¦ ¦ 72156 ¦
¦ ¦îáëáþäæåòà íà êàññîâûé ðàçðûâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè Ñîãëàøåíèé î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè áþäæåòíîé ññóäû ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 2 ¦Áþäæåòíûé êðåäèò, ïîëó÷åííûé èç ¦ 3536 ¦ ¦ 3536 ¦ ¦ 3536 ¦
¦ ¦îáëáþäæåòà íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 3 ¦Áþäæåòíûå êðåäèòû, ¦ ¦ 134263 ¦ 135000 ¦ 12279 ¦ 122721 ¦
¦ ¦ïðåäïîëàãàåìûå ê ïîëó÷åíèþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûé ðàçðûâ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîãîâîðîâ î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî êðåäèòà èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 4 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå çà ¦ 44500 ¦ ¦ ¦ ¦ 44500 ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ïîäãîòîâêó ê çèìå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè Ñîãëàøåíèé î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Àñòðàõàíè èç ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðîöåíòíîé áþäæåòíîé ññóäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êîìïëåêñà ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Àñòðàõàíè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè, ê îñåííå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòíåìó ïåðèîäó 2003/2004 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 5 ¦Öåíòðàëèçîâàííûå êðåäèòû, ¦ 3404 ¦ ¦ ¦ 1021 ¦ 2383 ¦
¦ ¦ïîëó÷åííûå ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ÀÏÊ â 1992-1994 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ Èòîãî ïî ðàçäåëó II¦ 123596 ¦ 134263 ¦ 210692 ¦ 13300 ¦ 244559 ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦III ¦Êðåäèòû, âûäåëåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèìè áàíêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèþ è ïîðó÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 1 ¦ÎÀÎ "Àãðîèíêîìáàíê" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 4 400 ¦ ¦ 4 400 ¦ 4 400 ¦ 0 ¦
¦ ¦15.11.04 çà ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 3 èì. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñ.Ì. Êèðîâà" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 1 600 ¦ ¦ 1 600 ¦ 1 600 ¦ 0 ¦
¦ ¦16.11.04 çà ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 5" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 1 000 ¦ ¦ 1 000 ¦ 1 000 ¦ 0 ¦
¦ ¦25.11.04 çà ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 6" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 2 ¦ÀÁ "Ãàçïðîìáàíê " (ÇÀÎ) â ¦ ¦ ¦ ¦ ¦ 0 ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 3 336 ¦ ¦ 3 336 ¦ 3 336 ¦ 0 ¦
¦ ¦19.08.2004 çà ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîììóíýíåðãî" äëÿ ðàñ÷åòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåííûé ãàç ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 1 755 ¦ ¦ 1 755 ¦ 1 755 ¦ 0 ¦
¦ ¦18.11.2004 çà ÌÓÇ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêèé ðîäèëüíûé äîì N 2" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 839 ¦ ¦ 839 ¦ 839 ¦ 0 ¦
¦ ¦18.11.2004 çà ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 7" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 3 ¦Àñòðàõàíñêîå ÎÑÁ N 8625 ÑÁ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò ¦ 3 746 ¦ ¦ 3 746 ¦ 3 746 ¦ 0 ¦
¦ ¦27.09.2004 çà ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîììóíýíåðãî" äëÿ ðàñ÷åòà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåííûé ãàç ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 4 ¦ÀÊÁ "Ìîñêîâñêèé èíäóñòðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíê" (ÎÀÎ) ô-ë â ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦Äîãîâîð ïîðó÷èòåëüñòâà ¦ 27 500 ¦ ¦ 27 500 ¦ 27 500 ¦ 0 ¦
¦ ¦N 47/27/54/45 îò 02.12.2004 çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ 5 ¦Ïðåäïîëàãàåìàÿ ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ Èòîãî ïî ðàçäåë III¦ 44 176 ¦ ¦ 44 176 ¦ 44 176 ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----------+-----------+----------+-----------+-------------+
¦ ¦ Âñåãî ¦ 437772 ¦ 750263 ¦ 574868 ¦ 390334 ¦ 797701 ¦
L----+--------------------------------+-----------+-----------+----------+-----------+--------------
Ïðèëîæåíèå 7
ÎÒ×ÅÒ ÏÎ ÈÑÏÎËÍÅÍÈÞ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
-----T------------------------------------------T-------------T------------¬
¦ ¦ ¦Ïðèâëå÷åíî â ¦ ÈÒÎÃÎ ¦
¦ ¦ ¦ 2005 ãîäó ¦ ïîãàøåíî â ¦
¦ ¦ ¦ ¦ 2005 ãîäó ¦
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+------------------------------------------+-------------+------------+
¦ I ¦Êðåäèòû ïîëó÷åííûå â êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 1 ¦ÎÎÎ ÊÁ "Êðåäèòíûé Àãðîïðîìáàíê" â ã. ¦ ¦ ¦
¦ ¦Ëûòêàðèíî Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 03-055/03 îò ¦ ¦ 120 000 ¦
¦ ¦11.08.2003 (ïåðåâîä äîëãà) ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 2 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 186 îò 25.06.2004 ¦ ¦ 30 000 ¦
¦ ¦(äëÿ ôèíàíñèðîâàíèÿ ýíåðãîïîòðåáëåíèÿ) ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 158 îò 06.06.2005 ¦ 30 000 ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 3 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã. Àñòðàõàíè ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 75/2109 îò ¦ ¦ 50 000 ¦
¦ ¦02.12.2004 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 82/2109 îò ¦ ¦ 70 000 ¦
¦ ¦24.12.2004 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 11/2109 îò ¦ 30 000 ¦ 30 000 ¦
¦ ¦18.03.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 21/2109 îò ¦ 60 000 ¦ 30 000 ¦
¦ ¦20.05.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 27/2109 îò ¦ 51 000 ¦ ¦
¦ ¦01.06.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 32/2109 îò ¦ 35 000 ¦ ¦
¦ ¦23.06.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 40/2109 îò ¦ 115 000 ¦ ¦
¦ ¦03.08.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 53/2109 îò ¦ 10 000 ¦ ¦
¦ ¦20.10.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N 65/2109 îò ¦ 27 000 ¦ ¦
¦ ¦30.11.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 4 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 1-Ê/2005 îò ¦ 60 000 ¦ ¦
¦ ¦09.02.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 2-Ê/2005 îò ¦ 10 000 ¦ 1 429 ¦
¦ ¦04.03.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 3-Ê/2005 îò ¦ 10 000 ¦ 1 429 ¦
¦ ¦05.03.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 4-Ê/2005 îò ¦ 20 000 ¦ ¦
¦ ¦18.03.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 5 ¦ÎÀÎ "Àñòðàõàíñêèé ïðîìûøëåííûé áàíê" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Äîãîâîð î ïðåäîñòàâëåíèè êðåäèòà â ôîðìå ¦ 30 000 ¦ ¦
¦ ¦êðåäèòíîé ëèíèè N 8 îò 15.06.2005 ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 14 îò 02.09.2005 ¦ 10 000 ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 6 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 879 îò 04.07.2005 ¦ 50 000 ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 898 îò 08.09.2005 ¦ 20 000 ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 7 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ã. Ìîñêâà ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Äîãîâîð çàéìà N 38 ÇÞ/2005 îò 28 äåêàáðÿ ¦ 48 000 ¦ ¦
¦ ¦2005 ã. ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ Èòîãî ïî ðàçäåëó I¦ 616000 ¦ 332858 ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ II ¦Áþäæåòíûå êðåäèòû (ññóäû), ïîëó÷åííûå èç ¦ ¦ ¦
¦ ¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 1 ¦Áþäæåòíûå êðåäèòû, ïðåäïîëàãàåìûå ê ¦ 134263 ¦ 12279 ¦
¦ ¦ïîëó÷åíèþ íà êàññîâûé ðàçðûâ íà îñíîâàíèè ¦ ¦ ¦
¦ ¦Äîãîâîðîâ î ïðåäîñòàâëåíèè áþäæåòíîãî ¦ ¦ ¦
¦ ¦êðåäèòà èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 2 ¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ ¦ 1021 ¦
¦ ¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ÀÏÊ â 1992- ¦ ¦ ¦
¦ ¦1994 ãã. ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ Èòîãî ïî ðàçäåëó II¦ 134263 ¦ 13300 ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦III ¦Êðåäèòû, âûäåëåííûå êîììåð÷åñêèìè áàíêàìè ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ïîä ãàðàíòèþ ¦ ¦ ¦
¦ ¦è ïîðó÷èòåëüñòâî ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 1 ¦ÎÀÎ "Àãðîèíêîìáàíê" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 15.11.04 çà ÌÓÇ ¦ ¦ 4 400 ¦
¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 3 èì. ¦ ¦ ¦
¦ ¦Ñ.Ì. Êèðîâà" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 16.11.04 çà ÌÓÇ ¦ ¦ 1 600 ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 5" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 25.11.04 çà ÌÓÇ ¦ ¦ 1 000 ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 6" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 2 ¦ÀÁ "Ãàçïðîìáàíê " (ÇÀÎ) â ã. Àñòðàõàíè ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 19.08.2004 çà ¦ ¦ 3 336 ¦
¦ ¦ÌÓÏ ã. Àñòðàõàíè " Êîììóíýíåðãî" äëÿ ¦ ¦ ¦
¦ ¦ðàñ÷åòà çà ïîòðåáëåííûé ãàç ó ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 18.11.2004 çà ¦ ¦ 1 755 ¦
¦ ¦ÌÓÇ "Ãîðîäñêîé êëèíè÷åñêèé ðîäèëüíûé äîì ¦ ¦ ¦
¦ ¦N 2" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 18.11.2004 çà ¦ ¦ 839 ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 7" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 3 ¦Àñòðàõàíñêîå ÎÑÁ N 8625 ÑÁ ÐÔ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ îò 27.09.2004 çà ¦ ¦ 3 746 ¦
¦ ¦ÌÓÏ ã. Àñòðàõàíè " Êîììóíýíåðãî" äëÿ ¦ ¦ ¦
¦ ¦ðàñ÷åòà çà ïîòðåáëåííûé ãàç ó ¦ ¦ ¦
¦ ¦"Àñòðàõàíüðåãèîíãàç" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ 4 ¦ÀÊÁ "Ìîñêîâñêèé èíäóñòðèàëüíûé áàíê (ÎÀÎ) ¦ ¦ ¦
¦ ¦ô-ë â ã. Àñòðàõàíè ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦Äîãîâîð ïîðó÷èòåëüñòâà N 47/27/54/45 îò ¦ ¦ 27 500 ¦
¦ ¦02.12.2004 çà ÌÓÏ ã. Àñòðàõàíè ¦ ¦ ¦
¦ ¦"Àñòðâîäîêàíàë" ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ Èòîãî ïî ðàçäåëó III¦ ¦ 44 176 ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+
¦ ¦ Âñåãî ¦ 750263 ¦ 390334 ¦
L----+------------------------------------------+-------------+-------------
Ïðèëîæåíèå 8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
òûñ. ðóáëåé
---------------------T-----------T----------T------T--------T-----------T-----------T----------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà è ¦ öåëåâîé ¦ âèäà ¦ýêîíîìè-¦óòâåðæäåí- ¦óòî÷íåííûå ¦ èñïîëíå- ¦èñïîëíå- ¦
¦ ¦ïîäðàçäåëà ¦ ñòàòüè ¦ðàñõî-¦ ÷åñêîé ¦íûå ðàñõîäû¦ ðàñõîäû ¦ íî íà ¦ íèÿ ê ¦
¦ ¦ ¦ ðàñõîäîâ ¦ äîâ ¦êëàññè- ¦ ¦ ¦ 01.01.20 ¦óòî÷íåí- ¦
¦ ¦ ¦ ¦ ¦ ôèêàöèè¦ ¦ ¦ 06 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ðàñõî- ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ãîäà ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáùåãîñóäàðñòâåííûå ¦ 01 00 ¦ ¦ ¦ ¦ 302069 ¦ 302533 ¦ 320779 ¦ 106.0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 210 ¦ 160063 ¦ 159650 ¦ 159639 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 211 ¦ 128277 ¦ 128988 ¦ 128985 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 212 ¦ 3449 ¦ 3492 ¦ 3489 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 213 ¦ 28337 ¦ 27170 ¦ 27165 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 220 ¦ 52713 ¦ 52405 ¦ 61628 ¦ 117.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 221 ¦ 3427 ¦ 3501 ¦ 3998 ¦ 114.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 222 ¦ 2094 ¦ 1978 ¦ 1969 ¦ 99.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 223 ¦ 2729 ¦ 2683 ¦ 2682 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 223.01 ¦ 940 ¦ 967 ¦ 967 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 223.04 ¦ 1574 ¦ 1500 ¦ 1499 ¦ 99.9 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 223.05 ¦ 215 ¦ 216 ¦ 216 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 224 ¦ 821 ¦ 821 ¦ 821 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 225 ¦ 7421 ¦ 6683 ¦ 6674 ¦ 99.9 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 225.01 ¦ 7421 ¦ 6683 ¦ 6674 ¦ 99.9 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 226 ¦ 36221 ¦ 36739 ¦ 45484 ¦ 123.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 230 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦äîëãîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 231 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 290 ¦ 4935 ¦ 5011 ¦ 4583 ¦ 91.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 300 ¦ 23758 ¦ 24867 ¦ 34524 ¦ 138.8 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 310 ¦ 15260 ¦ 15338 ¦ 22845 ¦ 148.9 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 310.01 ¦ 1475 ¦ 1699 ¦ 1694 ¦ 99.7 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 310.02 ¦ 13785 ¦ 13639 ¦ 21151 ¦ 155.1 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 8498 ¦ 9529 ¦ 11679 ¦ 122.6 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 8498 ¦ 9529 ¦ 11679 ¦ 122.6 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 02 ¦ ¦ ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 02 ¦ 001 00 ¦ ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Âûñøåå äîëæíîñòíîå ¦ 01 02 ¦ 001 00 ¦ 010 ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦ëèöî îðãàíà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 03 ¦ ¦ ¦ ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 03 ¦ 001 00 ¦ ¦ ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 03 ¦ 001 00 ¦ 005 ¦ ¦ 5251 ¦ 6312 ¦ 6285 ¦ 99.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ãëàâà ¦ 01 03 ¦ 001 00 ¦ 026 ¦ ¦ 877 ¦ 825 ¦ 825 ¦ 100.0 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦×ëåíû ¦ 01 03 ¦ 001 00 ¦ 027 ¦ ¦ 8602 ¦ 6982 ¦ 6982 ¦ 100.0 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 04 ¦ ¦ ¦ ¦ 161302 ¦ 160833 ¦ 181976 ¦ 113.1 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 161302 ¦ 160833 ¦ 181976 ¦ 113.1 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 161302 ¦ 160833 ¦ 181976 ¦ 113.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 06 ¦ ¦ ¦ ¦ 21254 ¦ 21035 ¦ 21015 ¦ 99.9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 06 ¦ 001 00 ¦ ¦ ¦ 21254 ¦ 21035 ¦ 21015 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦ 001 00 ¦ 005 ¦ ¦ 19842 ¦ 19692 ¦ 19672 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäèòåëü ¦ 01 06 ¦ 001 00 ¦ 083 ¦ ¦ 1412 ¦ 1343 ¦ 1343 ¦ 100.0 ¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 07 ¦ ¦ ¦ ¦ 3482 ¦ 3602 ¦ 3596 ¦ 99.8 ¦
¦ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 07 ¦ 001 00 ¦ ¦ ¦ 1952 ¦ 2072 ¦ 2069 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 07 ¦ 001 00 ¦ 005 ¦ ¦ 1952 ¦ 2072 ¦ 2069 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 07 ¦ 020 00 ¦ ¦ ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 07 ¦ 020 00 ¦ 097 ¦ ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 12 ¦ ¦ ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 12 ¦ 065 00 ¦ ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ïî äîëãîâûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 12 ¦ 065 00 ¦ 152 ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû <*> ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦<*> èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåðàñïðåäåëåíî ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîïîëó÷àòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 070 00 ¦ ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 070 00 ¦ 184 ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Äðóãèå ¦ 01 15 ¦ ¦ ¦ ¦ 38420 ¦ 40062 ¦ 38913 ¦ 97.1 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 38420 ¦ 40062 ¦ 38913 ¦ 97.1 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 38420 ¦ 40062 ¦ 38913 ¦ 97.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦îðãàíà ìåñòíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 314 ¦ 314 ¦ 276 ¦ 87.9 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 16314 ¦ 16778 ¦ 15667 ¦ 93.4 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîãðàììà "Þáèëåè ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 400 ¦ 400 ¦ 173 ¦ 43.3 ¦
¦ïðåäïðèÿòèé è ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 115 ¦ 115 ¦ 32 ¦ 27.8 ¦
¦ìóíèöèïàëüíîé ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè íà 2003- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîãðàììà ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 560 ¦ 560 ¦ 559 ¦ 99.8 ¦
¦"Àñòðàõàíü áåç ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîãðàììà ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 377 ¦ 377 ¦ 288 ¦ 76.4 ¦
¦îáùåñòâåííîãî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 1320 ¦ 1429 ¦ 1090 ¦ 76.3 ¦
¦ðàñõîäîâ ïî ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 13542 ¦ 13897 ¦ 13525 ¦ 97.3 ¦
¦ïðîãðàììà "Íàêàçû ¦ ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿ íàèáîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2005-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 02 ¦ ¦ ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ 01 02 ¦ ¦ ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------T-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 02 ¦ 001 00 ¦ ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Âûñøåå äîëæíîñòíîå ¦ 01 02 ¦ 001 00 ¦ 010 ¦ ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦ëèöî îðãàíà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 02 ¦ 001 00 ¦ 010 ¦ 210 ¦ 781 ¦ 782 ¦ 782 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 02 ¦ 001 00 ¦ 010 ¦ 211 ¦ 619 ¦ 620 ¦ 620 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 02 ¦ 001 00 ¦ 010 ¦ 213 ¦ 162 ¦ 162 ¦ 162 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 03 ¦ ¦ ¦ ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò 01 03 ¦ ¦ ¦ ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------T-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 03 ¦ 001 00 ¦ ¦ ¦ 14730 ¦ 14119 ¦ 14092 ¦ 99.8 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 03 ¦ 001 00 ¦ 005 ¦ ¦ 5251 ¦ 6312 ¦ 6285 ¦ 99.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 210 ¦ 4493 ¦ 4751 ¦ 4751 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 211 ¦ 3360 ¦ 3506 ¦ 3506 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 212 ¦ 255 ¦ 279 ¦ 279 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 213 ¦ 878 ¦ 966 ¦ 966 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 220 ¦ 293 ¦ 573 ¦ 557 ¦ 97.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 221 ¦ 80 ¦ 180 ¦ 175 ¦ 97.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 223 ¦ 58 ¦ 63 ¦ 63 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 36 ¦ 40 ¦ 40 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 17 ¦ 19 ¦ 19 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 5 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 225 ¦ 75 ¦ 68 ¦ 65 ¦ 95.6 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 75 ¦ 68 ¦ 65 ¦ 95.6 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 226 ¦ 80 ¦ 215 ¦ 211 ¦ 98.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 290 ¦ 8 ¦ 18 ¦ 18 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 300 ¦ 457 ¦ 970 ¦ 959 ¦ 98.9 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 310 ¦ 405 ¦ 873 ¦ 868 ¦ 99.4 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 25 ¦ 50 ¦ 50 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 380 ¦ 823 ¦ 818 ¦ 99.4 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 340 ¦ 52 ¦ 97 ¦ 91 ¦ 93.8 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 03 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 52 ¦ 97 ¦ 91 ¦ 93.8 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ãëàâà ¦ 01 03 ¦ 001 00 ¦ 026 ¦ ¦ 877 ¦ 825 ¦ 825 ¦ 100.0 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 03 ¦ 001 00 ¦ 026 ¦ 210 ¦ 869 ¦ 825 ¦ 825 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦ 001 00 ¦ 026 ¦ 211 ¦ 674 ¦ 659 ¦ 659 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦ 001 00 ¦ 026 ¦ 212 ¦ 15 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 03 ¦ 001 00 ¦ 026 ¦ 213 ¦ 180 ¦ 151 ¦ 151 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦×ëåíû ¦ 01 03 ¦ 001 00 ¦ 027 ¦ ¦ 8602 ¦ 6982 ¦ 6982 ¦ 100.0 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 03 ¦ 001 00 ¦ 027 ¦ 210 ¦ 7592 ¦ 6982 ¦ 6982 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 03 ¦ 001 00 ¦ 027 ¦ 211 ¦ 5597 ¦ 5232 ¦ 5232 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 03 ¦ 001 00 ¦ 027 ¦ 212 ¦ 530 ¦ 519 ¦ 519 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 03 ¦ 001 00 ¦ 027 ¦ 213 ¦ 1465 ¦ 1231 ¦ 1231 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 04 ¦ ¦ ¦ ¦ 161302 ¦ 160833 ¦ 181976 ¦ 113.1 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 04 ¦ ¦ ¦ ¦ 95436 ¦ 95880 ¦ 116962 ¦ 122.0 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 95436 ¦ 95880 ¦ 116962 ¦ 122.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 95436 ¦ 95880 ¦ 116962 ¦ 122.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 64740 ¦ 64660 ¦ 64660 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 53242 ¦ 53213 ¦ 53213 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 1463 ¦ 1467 ¦ 1467 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 10035 ¦ 9980 ¦ 9980 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 16106 ¦ 15639 ¦ 25948 ¦ 165.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 1430 ¦ 1501 ¦ 2012 ¦ 134.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 1369 ¦ 1446 ¦ 1446 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 1043 ¦ 1059 ¦ 1059 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 406 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 563 ¦ 564 ¦ 564 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 74 ¦ 78 ¦ 78 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 5843 ¦ 5212 ¦ 5212 ¦ 100.0 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 5843 ¦ 5212 ¦ 5212 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 6421 ¦ 6421 ¦ 16219 ¦ 252.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 760 ¦ 760 ¦ 1839 ¦ 242.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 13830 ¦ 14821 ¦ 24515 ¦ 165.4 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 10320 ¦ 10410 ¦ 17945 ¦ 172.4 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 320 ¦ 410 ¦ 410 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 10000 ¦ 10000 ¦ 17535 ¦ 175.4 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 3510 ¦ 4411 ¦ 6570 ¦ 148.9 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 3510 ¦ 4411 ¦ 6570 ¦ 148.9 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 04 ¦ ¦ ¦ ¦ 16537 ¦ 16098 ¦ 16086 ¦ 99.9 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 16537 ¦ 16098 ¦ 16086 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 16537 ¦ 16098 ¦ 16086 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 11607 ¦ 11152 ¦ 11152 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9170 ¦ 9153 ¦ 9153 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 35 ¦ 35 ¦ 35 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2402 ¦ 1964 ¦ 1964 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 3880 ¦ 3788 ¦ 3781 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 270 ¦ 263 ¦ 263 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 50 ¦ 50 ¦ 48 ¦ 96.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 134 ¦ 134 ¦ 134 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 134 ¦ 134 ¦ 134 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 224 ¦ 806 ¦ 806 ¦ 806 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 2620 ¦ 2535 ¦ 2530 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 260 ¦ 235 ¦ 235 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 790 ¦ 923 ¦ 918 ¦ 99.5 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 330 ¦ 445 ¦ 440 ¦ 98.9 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 60 ¦ 60 ¦ 57 ¦ 95.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 270 ¦ 385 ¦ 383 ¦ 99.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 460 ¦ 478 ¦ 478 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 460 ¦ 478 ¦ 478 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 04 ¦ ¦ ¦ ¦ 16006 ¦ 15764 ¦ 15747 ¦ 99.9 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 16006 ¦ 15764 ¦ 15747 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 16006 ¦ 15764 ¦ 15747 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 10861 ¦ 10595 ¦ 10592 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 8598 ¦ 8572 ¦ 8572 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 98 ¦ 98 ¦ 98 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2165 ¦ 1925 ¦ 1922 ¦ 99.8 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 3815 ¦ 3861 ¦ 3849 ¦ 99.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 252 ¦ 252 ¦ 248 ¦ 98.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 34 ¦ 34 ¦ 31 ¦ 91.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 446 ¦ 422 ¦ 422 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 155 ¦ 131 ¦ 131 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 285 ¦ 285 ¦ 285 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 187 ¦ 127 ¦ 127 ¦ 100.0 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 187 ¦ 127 ¦ 127 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 2896 ¦ 3026 ¦ 3021 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 30 ¦ 25 ¦ 25 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1300 ¦ 1283 ¦ 1281 ¦ 99.8 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 450 ¦ 370 ¦ 368 ¦ 99.5 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 450 ¦ 370 ¦ 368 ¦ 99.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 850 ¦ 913 ¦ 913 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 850 ¦ 913 ¦ 913 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 04 ¦ ¦ ¦ ¦ 16555 ¦ 16354 ¦ 16454 ¦ 100.6 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 16555 ¦ 16354 ¦ 16454 ¦ 100.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 16555 ¦ 16354 ¦ 16454 ¦ 100.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 10849 ¦ 10592 ¦ 10590 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 8623 ¦ 8528 ¦ 8526 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 46 ¦ 56 ¦ 56 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2180 ¦ 2008 ¦ 2008 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 4056 ¦ 4207 ¦ 4319 ¦ 102.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 260 ¦ 260 ¦ 259 ¦ 99.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 29 ¦ 29 ¦ 29 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 372 ¦ 372 ¦ 372 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 188 ¦ 188 ¦ 188 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 145 ¦ 145 ¦ 145 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 39 ¦ 39 ¦ 39 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 363 ¦ 428 ¦ 424 ¦ 99.1 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 363 ¦ 428 ¦ 424 ¦ 99.1 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 3032 ¦ 3118 ¦ 3235 ¦ 103.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 220 ¦ 260 ¦ 256 ¦ 98.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1430 ¦ 1295 ¦ 1289 ¦ 99.5 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 635 ¦ 485 ¦ 481 ¦ 99.2 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 10 ¦ 10 ¦ 10 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 625 ¦ 475 ¦ 471 ¦ 99.2 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 795 ¦ 810 ¦ 808 ¦ 99.8 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 795 ¦ 810 ¦ 808 ¦ 99.8 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 04 ¦ ¦ ¦ ¦ 16768 ¦ 16737 ¦ 16727 ¦ 99.9 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 04 ¦ 001 00 ¦ ¦ ¦ 16768 ¦ 16737 ¦ 16727 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 04 ¦ 001 00 ¦ 005 ¦ ¦ 16768 ¦ 16737 ¦ 16727 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 11843 ¦ 11711 ¦ 11709 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 9704 ¦ 9654 ¦ 9653 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 212 ¦ 170 ¦ 170 ¦ 169 ¦ 99.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 1969 ¦ 1887 ¦ 1887 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 3378 ¦ 3344 ¦ 3337 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 290 ¦ 277 ¦ 277 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 315 ¦ 329 ¦ 329 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 110 ¦ 124 ¦ 124 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 154 ¦ 154 ¦ 154 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 51 ¦ 51 ¦ 51 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 224 ¦ 15 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 168 ¦ 133 ¦ 131 ¦ 98.5 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 168 ¦ 133 ¦ 131 ¦ 98.5 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 2590 ¦ 2590 ¦ 2585 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 437 ¦ 518 ¦ 518 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1110 ¦ 1164 ¦ 1163 ¦ 99.9 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 405 ¦ 424 ¦ 424 ¦ 100.0 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 405 ¦ 424 ¦ 424 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 705 ¦ 740 ¦ 739 ¦ 99.9 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 705 ¦ 740 ¦ 739 ¦ 99.9 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ 01 06 ¦ ¦ ¦ ¦ 21254 ¦ 21035 ¦ 21015 ¦ 99.9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ 01 06 ¦ ¦ ¦ ¦ 6238 ¦ 6480 ¦ 6475 ¦ 99.9 ¦
¦ïàëàòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ 01 06 ¦ 001 00 ¦ ¦ ¦ 6238 ¦ 6480 ¦ 6475 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦ 001 00 ¦ 005 ¦ ¦ 4826 ¦ 5137 ¦ 5132 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 210 ¦ 3160 ¦ 3579 ¦ 3579 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 211 ¦ 2422 ¦ 2859 ¦ 2859 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 212 ¦ 116 ¦ 97 ¦ 97 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 213 ¦ 622 ¦ 623 ¦ 623 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 220 ¦ 615 ¦ 531 ¦ 529 ¦ 99.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 221 ¦ 118 ¦ 146 ¦ 145 ¦ 99.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 222 ¦ 38 ¦ 38 ¦ 38 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 223 ¦ 8 ¦ 8 ¦ 7 ¦ 87.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 8 ¦ 8 ¦ 7 ¦ 87.5 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 225 ¦ 251 ¦ 179 ¦ 179 ¦ 100.0 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Òåêóùèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 251 ¦ 179 ¦ 179 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 226 ¦ 200 ¦ 160 ¦ 160 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 300 ¦ 1051 ¦ 1027 ¦ 1024 ¦ 99.7 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310 ¦ 593 ¦ 597 ¦ 594 ¦ 99.5 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 63 ¦ 67 ¦ 67 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 530 ¦ 530 ¦ 527 ¦ 99.4 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 340 ¦ 458 ¦ 430 ¦ 430 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 458 ¦ 430 ¦ 430 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäèòåëü ¦ 01 06 ¦ 001 00 ¦ 083 ¦ ¦ 1412 ¦ 1343 ¦ 1343 ¦ 100.0 ¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 06 ¦ 001 00 ¦ 083 ¦ 210 ¦ 1412 ¦ 1343 ¦ 1343 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦ 001 00 ¦ 083 ¦ 211 ¦ 1100 ¦ 1044 ¦ 1044 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 06 ¦ 001 00 ¦ 083 ¦ 212 ¦ 24 ¦ 27 ¦ 27 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 06 ¦ 001 00 ¦ 083 ¦ 213 ¦ 288 ¦ 272 ¦ 272 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ìóíèöèïàëüíîå ¦ 01 06 ¦ ¦ ¦ ¦ 15016 ¦ 14555 ¦ 14540 ¦ 99.9 ¦
¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 06 ¦ 001 00 ¦ ¦ ¦ 15016 ¦ 14555 ¦ 14540 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 06 ¦ 001 00 ¦ 005 ¦ ¦ 15016 ¦ 14555 ¦ 14540 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 210 ¦ 13103 ¦ 13048 ¦ 13046 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 211 ¦ 10120 ¦ 10225 ¦ 10225 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 212 ¦ 287 ¦ 257 ¦ 255 ¦ 99.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 213 ¦ 2696 ¦ 2566 ¦ 2566 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 220 ¦ 1195 ¦ 982 ¦ 977 ¦ 99.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 221 ¦ 218 ¦ 193 ¦ 190 ¦ 98.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 222 ¦ 127 ¦ 102 ¦ 102 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 225 ¦ 31 ¦ 23 ¦ 23 ¦ 100.0 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 31 ¦ 23 ¦ 23 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 226 ¦ 819 ¦ 664 ¦ 662 ¦ 99.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 300 ¦ 718 ¦ 525 ¦ 517 ¦ 98.5 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310 ¦ 356 ¦ 127 ¦ 119 ¦ 93.7 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 149 ¦ 45 ¦ 43 ¦ 95.6 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 207 ¦ 82 ¦ 76 ¦ 92.7 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 340 ¦ 362 ¦ 398 ¦ 398 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 06 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 362 ¦ 398 ¦ 398 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 07 ¦ ¦ ¦ ¦ 3482 ¦ 3602 ¦ 3596 ¦ 99.8 ¦
¦ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Èçáèðàòåëüíàÿ ¦ 01 07 ¦ ¦ ¦ ¦ 3482 ¦ 3602 ¦ 3596 ¦ 99.8 ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 07 ¦ 001 00 ¦ ¦ ¦ 1952 ¦ 2072 ¦ 2069 ¦ 99.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 07 ¦ 001 00 ¦ 005 ¦ ¦ 1952 ¦ 2072 ¦ 2069 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 210 ¦ 1753 ¦ 1833 ¦ 1831 ¦ 99.9 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 211 ¦ 1318 ¦ 1399 ¦ 1399 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 212 ¦ 90 ¦ 89 ¦ 89 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 213 ¦ 345 ¦ 345 ¦ 343 ¦ 99.4 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 220 ¦ 124 ¦ 149 ¦ 149 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 221 ¦ 21 ¦ 24 ¦ 24 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 226 ¦ 103 ¦ 125 ¦ 125 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 300 ¦ 75 ¦ 90 ¦ 89 ¦ 98.9 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 310 ¦ 75 ¦ 75 ¦ 74 ¦ 98.7 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 75 ¦ 75 ¦ 74 ¦ 98.7 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 340 ¦ 0 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 07 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 0 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 07 ¦ 020 00 ¦ ¦ ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 01 07 ¦ 020 00 ¦ 097 ¦ ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 07 ¦ 020 00 ¦ 097 ¦ 290 ¦ 1530 ¦ 1530 ¦ 1527 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 12 ¦ ¦ ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ìóíèöèïàëüíîå ¦ 01 12 ¦ ¦ ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 12 ¦ 065 00 ¦ ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ïî äîëãîâûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 01 12 ¦ 065 00 ¦ 152 ¦ ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 12 ¦ 065 00 ¦ 152 ¦ 230 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦äîëãîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáñëóæèâàíèå ¦ 01 12 ¦ 065 00 ¦ 152 ¦ 231 ¦ 60600 ¦ 60600 ¦ 60405 ¦ 99.7 ¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦<*> Èñïîëíåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàñïðåäåëåíî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîïîëó÷àòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû <*> ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 13 ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 070 00 ¦ ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 070 00 ¦ 184 ¦ ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 13 ¦ 070 00 ¦ 184 ¦ 290 ¦ 1500 ¦ 1500 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Äðóãèå ¦ 01 15 ¦ ¦ ¦ ¦ 38420 ¦ 40062 ¦ 38913 ¦ 97.1 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîìèòåò ¦ 01 15 ¦ ¦ ¦ ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñèðîâàíèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ ¦ 21792 ¦ 22970 ¦ 22970 ¦ 100.0 ¦
¦îðãàíà ìåñòíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îïëàòà òðóäà è ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 210 ¦ 17000 ¦ 17797 ¦ 17797 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 211 ¦ 13730 ¦ 14324 ¦ 14324 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 212 ¦ 320 ¦ 383 ¦ 383 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Íà÷èñëåíèÿ íà ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 213 ¦ 2950 ¦ 3090 ¦ 3090 ¦ 100.0 ¦
¦îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 220 ¦ 2093 ¦ 2239 ¦ 2239 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 221 ¦ 378 ¦ 405 ¦ 405 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 222 ¦ 230 ¦ 232 ¦ 232 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 223 ¦ 353 ¦ 296 ¦ 296 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 223.01 ¦ 45 ¦ 67 ¦ 67 ¦ 100.0 ¦
¦Îòîïëåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 223.04 ¦ 268 ¦ 191 ¦ 191 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 223.05 ¦ 40 ¦ 38 ¦ 38 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óñëóãè ïî ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 225 ¦ 470 ¦ 513 ¦ 513 ¦ 100.0 ¦
¦ñîäåðæàíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Òåêóùèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 225.01 ¦ 470 ¦ 513 ¦ 513 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 226 ¦ 662 ¦ 793 ¦ 793 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 290 ¦ 180 ¦ 165 ¦ 165 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïîñòóïëåíèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 300 ¦ 2519 ¦ 2769 ¦ 2769 ¦ 100.0 ¦
¦íåôèíàíñîâûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 310 ¦ 1258 ¦ 1532 ¦ 1532 ¦ 100.0 ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 310.01 ¦ 823 ¦ 1057 ¦ 1057 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 310.02 ¦ 435 ¦ 475 ¦ 475 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Óâåëè÷åíèå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 340 ¦ 1261 ¦ 1237 ¦ 1237 ¦ 100.0 ¦
¦ñòîèìîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ Ïðî÷èå ¦ 01 15 ¦ 001 01 ¦ 005 ¦ 340.01 ¦ 1261 ¦ 1237 ¦ 1237 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò Âåòåðàíîâ ¦ 01 15 ¦ ¦ ¦ ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦(ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 220 ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 226 ¦ 70 ¦ 70 ¦ 62 ¦ 88.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò Âåòåðàíîâ ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦(ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 220 ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 226 ¦ 61 ¦ 61 ¦ 51 ¦ 83.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò Âåòåðàíîâ ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦(ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 220 ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 226 ¦ 61 ¦ 61 ¦ 56 ¦ 91.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò Âåòåðàíîâ ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦(ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 220 ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 226 ¦ 61 ¦ 61 ¦ 52 ¦ 85.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ñîâåò Âåòåðàíîâ ¦ 01 15 ¦ ¦ ¦ ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦(ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Òðóñîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 01 15 ¦ 001 02 ¦ 005 ¦ ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦îáùåñòâåííûì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 220 ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 01 15 ¦ 001 02 ¦ 005 ¦ 226 ¦ 61 ¦ 61 ¦ 55 ¦ 90.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Àäìèíèñòðàöèÿ ¦ 01 15 ¦ ¦ ¦ ¦ 1452 ¦ 1452 ¦ 1052 ¦ 72.5 ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 01 15 ¦ 001 00 ¦ ¦ ¦ 1452 ¦ 1452 ¦ 1052 ¦ 72.5 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 15 ¦ 001 00 ¦ 005 ¦ ¦ 1452 ¦ 1452 ¦ 1052 ¦ 72.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Îáåñïå÷åíèå ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 1452 ¦ 1452 ¦ 1052 ¦ 72.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðîãðàììà "Þáèëåè ¦ 01 15 ¦ 001 03 ¦ 005 ¦ ¦ 400 ¦ 400 ¦ 173 ¦ 43.3 ¦
¦ïðåäïðèÿòèé è ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 01 15 ¦ 001 03 ¦ 005 ¦ 220 ¦ 400 ¦ 400 ¦ 173 ¦ 43.3 ¦
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+--------------------+-----------+----------+------+--------+-----------+-----------+----------+---------+
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Ïðèëîæåíèå 9
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
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¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 02 ¦ 03 ¦209 00 00 ¦ 237 ¦ 226 ¦ 200 ¦ 200 ¦ 167 ¦ 83.5 ¦
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Ïðèëîæåíèå 10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ¦ ðàçäåëà è ¦ öåëåâîé ¦âèäà ¦ýêîíîìè-¦óòâåðæäå-¦ óòî÷íåí- ¦èñïîëíåíî ¦èñïîëíå-¦
¦ ¦ïîäðàçäåëà ¦ ñòàòüè ¦ðàñõ ¦ ÷åñêîé ¦ ííûå ¦ íûå ¦ íà ¦ íèÿ ê ¦
¦ ¦ ¦ ðàñõîäîâ ¦îäîâ ¦êëàññè- ¦ ðàñõîäû ¦ ðàñõîäû ¦01.01.200 ¦óòî÷íåí-¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ 6 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ ðàñõî- ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ãîäà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 00 ¦ ¦ ¦ ¦ 82388 ¦ 82388 ¦ 71895 ¦ 87.3 ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 00 ¦ 000 00 ¦000 ¦ 210 ¦ 48605 ¦ 48526 ¦ 46688 ¦ 96.2 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 03 00 ¦ 000 00 ¦000 ¦ 211 ¦ 41067 ¦ 41098 ¦ 41008 ¦ 99.8 ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 00 ¦ 000 00 ¦000 ¦ 212 ¦ 5607 ¦ 5530 ¦ 3789 ¦ 68.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 03 00 ¦ 000 00 ¦000 ¦ 213 ¦ 1931 ¦ 1898 ¦ 1891 ¦ 99.6 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 03 00 ¦ 000 00 ¦000 ¦ 220 ¦ 8888 ¦ 8939 ¦ 5708 ¦ 63.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 03 00 ¦ 000 00 ¦000 ¦ 221 ¦ 794 ¦ 795 ¦ 478 ¦ 60.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 03 00 ¦ 000 00 ¦000 ¦ 222 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 03 00 ¦ 000 00 ¦000 ¦ 223 ¦ 525 ¦ 525 ¦ 568 ¦ 108.2 ¦
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¦ Îòîïëåíèå è ¦ 03 00 ¦ 000 00 ¦000 ¦ 223.01 ¦ 242 ¦ 242 ¦ 340 ¦ 140.5 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïîòðåáëåíèÿ ¦ 03 00 ¦ 000 00 ¦000 ¦ 223.04 ¦ 259 ¦ 259 ¦ 204 ¦ 78.8 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âîäîñíàáæåíèå ¦ 03 00 ¦ 000 00 ¦000 ¦ 223.05 ¦ 24 ¦ 24 ¦ 24 ¦ 100.0 ¦
¦ïîìåùåíèé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 03 00 ¦ 000 00 ¦000 ¦ 224 ¦ 39 ¦ 39 ¦ 39 ¦ 100.0 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 03 00 ¦ 000 00 ¦000 ¦ 225 ¦ 3705 ¦ 3707 ¦ 1599 ¦ 43.1 ¦
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¦ Òåêóùèå óñëóãè ¦ 03 00 ¦ 000 00 ¦000 ¦ 225.01 ¦ 3705 ¦ 3707 ¦ 1599 ¦ 43.1 ¦
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¦Ïðî÷èå óñëóãè ¦ 03 00 ¦ 000 00 ¦000 ¦ 226 ¦ 3824 ¦ 3872 ¦ 3023 ¦ 78.1 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 03 00 ¦ 000 00 ¦000 ¦ 260 ¦ 651 ¦ 675 ¦ 675 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 03 00 ¦ 000 00 ¦000 ¦ 262 ¦ 651 ¦ 675 ¦ 675 ¦ 100.0 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 03 00 ¦ 000 00 ¦000 ¦ 290 ¦ 217 ¦ 218 ¦ 165 ¦ 75.7 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 00 ¦ 000 00 ¦000 ¦ 300 ¦ 24027 ¦ 24030 ¦ 18659 ¦ 77.6 ¦
¦àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 00 ¦ 000 00 ¦000 ¦ 310 ¦ 6764 ¦ 6764 ¦ 5503 ¦ 81.4 ¦
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¦ Ïðî÷èå ¦ 03 00 ¦ 000 00 ¦000 ¦ 310.01 ¦ 177 ¦ 177 ¦ 166 ¦ 93.8 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðèîáðåòåíèå è ¦ 03 00 ¦ 000 00 ¦000 ¦ 310.02 ¦ 6587 ¦ 6587 ¦ 5337 ¦ 81.0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 00 ¦ 000 00 ¦000 ¦ 340 ¦ 17263 ¦ 17266 ¦ 13156 ¦ 76.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ 03 00 ¦ 000 00 ¦000 ¦ 340.01 ¦ 16973 ¦ 16978 ¦ 12862 ¦ 75.8 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðîäóêòû ¦ 03 00 ¦ 000 00 ¦000 ¦ 340.04 ¦ 290 ¦ 288 ¦ 266 ¦ 92.4 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 72602 ¦ 72602 ¦ 62147 ¦ 85.6 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 02 ¦ 202 00 ¦ ¦ ¦ 72468 ¦ 72468 ¦ 62009 ¦ 85.6 ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 220 ¦ ¦ 1700 ¦ 1700 ¦ 270 ¦ 15.9 ¦
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¦Ïðîäîâîëüñòâåííîå ¦ 03 02 ¦ 202 00 ¦ 221 ¦ ¦ 3176 ¦ 3176 ¦ 2936 ¦ 92.4 ¦
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¦Âîåííûé ïåðñîíàë è ¦ 03 02 ¦ 202 00 ¦ 239 ¦ ¦ 33839 ¦ 33870 ¦ 33861 ¦ 100.0 ¦
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¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 02 ¦ 202 00 ¦ 240 ¦ ¦ 405 ¦ 405 ¦ 370 ¦ 91.4 ¦
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¦Îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ ¦ 32183 ¦ 32204 ¦ 23528 ¦ 73.1 ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 02 ¦ 202 00 ¦ 472 ¦ ¦ 134 ¦ 134 ¦ 138 ¦ 103.0 ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ¦ 03 02 ¦ 522 01 ¦ 253 ¦ ¦ 134 ¦ 134 ¦ 138 ¦ 103.0 ¦
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¦ïðîÿâëåíèÿì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Àñòðàõàíè íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ¦ 03 09 ¦ ¦ ¦ ¦ 9786 ¦ 9786 ¦ 9748 ¦ 99.6 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 09 ¦ 202 00 ¦ ¦ ¦ 9786 ¦ 9786 ¦ 9748 ¦ 99.6 ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 09 ¦ 202 00 ¦ 240 ¦ ¦ 9786 ¦ 9786 ¦ 9748 ¦ 99.6 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 72602 ¦ 72602 ¦ 62147 ¦ 85.6 ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 66096 ¦ 66096 ¦ 55897 ¦ 84.6 ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 02 ¦ 202 00 ¦ ¦ ¦ 66096 ¦ 66096 ¦ 55897 ¦ 84.6 ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 220 ¦ ¦ 1700 ¦ 1700 ¦ 270 ¦ 15.9 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 220 ¦ 210 ¦ 1700 ¦ 1700 ¦ 270 ¦ 15.9 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 220 ¦ 212 ¦ 1700 ¦ 1700 ¦ 270 ¦ 15.9 ¦
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¦Ïðîäîâîëüñòâåííîå ¦ 03 02 ¦ 202 00 ¦ 221 ¦ ¦ 3057 ¦ 3057 ¦ 2840 ¦ 92.9 ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 221 ¦ 210 ¦ 3057 ¦ 3057 ¦ 2840 ¦ 92.9 ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 221 ¦ 212 ¦ 3057 ¦ 3057 ¦ 2840 ¦ 92.9 ¦
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¦Âîåííûé ïåðñîíàë è ¦ 03 02 ¦ 202 00 ¦ 239 ¦ ¦ 32626 ¦ 32657 ¦ 32657 ¦ 100.0 ¦
¦ñîòðóäíèêè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 210 ¦ 32626 ¦ 32657 ¦ 32657 ¦ 100.0 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 211 ¦ 32566 ¦ 32597 ¦ 32597 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 212 ¦ 60 ¦ 60 ¦ 60 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 02 ¦ 202 00 ¦ 240 ¦ ¦ 178 ¦ 178 ¦ 143 ¦ 80.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 210 ¦ 178 ¦ 178 ¦ 143 ¦ 80.3 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 211 ¦ 122 ¦ 122 ¦ 92 ¦ 75.4 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 213 ¦ 56 ¦ 56 ¦ 51 ¦ 91.1 ¦
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¦Îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ ¦ 27280 ¦ 27280 ¦ 18822 ¦ 69.0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 220 ¦ 8020 ¦ 8020 ¦ 4745 ¦ 59.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 221 ¦ 704 ¦ 704 ¦ 387 ¦ 55.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 225 ¦ 3652 ¦ 3652 ¦ 1544 ¦ 42.3 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+-----+--------+---------+----------+----------+--------+
¦ Òåêóùèå óñëóãè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 225.01 ¦ 3652 ¦ 3652 ¦ 1544 ¦ 42.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 226 ¦ 3664 ¦ 3664 ¦ 2814 ¦ 76.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 290 ¦ 70 ¦ 70 ¦ 13 ¦ 18.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 300 ¦ 19190 ¦ 19190 ¦ 14064 ¦ 73.3 ¦
¦àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 310 ¦ 6572 ¦ 6572 ¦ 5322 ¦ 81.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðèîáðåòåíèå è ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 310.02 ¦ 6572 ¦ 6572 ¦ 5322 ¦ 81.0 ¦
¦ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340 ¦ 12618 ¦ 12618 ¦ 8742 ¦ 69.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+-----+--------+---------+----------+----------+--------+
¦ Ïðî÷èå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340.01 ¦ 12618 ¦ 12618 ¦ 8742 ¦ 69.3 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 02 ¦ 202 00 ¦ 472 ¦ ¦ 1255 ¦ 1224 ¦ 1165 ¦ 95.2 ¦
¦âîåííîñëóæàùèì, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 210 ¦ 604 ¦ 549 ¦ 490 ¦ 89.3 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 212 ¦ 604 ¦ 549 ¦ 490 ¦ 89.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 260 ¦ 651 ¦ 675 ¦ 675 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 262 ¦ 651 ¦ 675 ¦ 675 ¦ 100.0 ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöïðèåìíèê äëÿ ëèö ¦ 03 02 ¦ ¦ ¦ ¦ 2536 ¦ 2536 ¦ 2487 ¦ 98.1 ¦
¦àäìèíèñòðàòèâíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåñòîâàííûõ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 02 ¦ 202 00 ¦ ¦ ¦ 2536 ¦ 2536 ¦ 2487 ¦ 98.1 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäîâîëüñòâåííîå ¦ 03 02 ¦ 202 00 ¦ 221 ¦ ¦ 119 ¦ 119 ¦ 96 ¦ 80.7 ¦
¦îáåñïå÷åíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+-----+--------+---------+----------+----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 221 ¦ 210 ¦ 119 ¦ 119 ¦ 96 ¦ 80.7 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+-----+--------+---------+----------+----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 221 ¦ 212 ¦ 119 ¦ 119 ¦ 96 ¦ 80.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ¦ 03 02 ¦ 202 00 ¦ 239 ¦ ¦ 1213 ¦ 1213 ¦ 1204 ¦ 99.3 ¦
¦ñîòðóäíèêè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----------+----------+-----+--------+---------+----------+----------+--------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 210 ¦ 1213 ¦ 1213 ¦ 1204 ¦ 99.3 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 211 ¦ 1207 ¦ 1207 ¦ 1204 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 239 ¦ 212 ¦ 6 ¦ 6 ¦ 0 ¦ 0.0 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 02 ¦ 202 00 ¦ 240 ¦ ¦ 227 ¦ 227 ¦ 227 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 210 ¦ 227 ¦ 227 ¦ 227 ¦ 100.0 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 211 ¦ 183 ¦ 183 ¦ 183 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 03 02 ¦ 202 00 ¦ 240 ¦ 213 ¦ 44 ¦ 44 ¦ 44 ¦ 100.0 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ ¦ 933 ¦ 954 ¦ 943 ¦ 98.8 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 220 ¦ 460 ¦ 478 ¦ 501 ¦ 104.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 221 ¦ 6 ¦ 8 ¦ 8 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 223 ¦ 410 ¦ 410 ¦ 433 ¦ 105.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îòîïëåíèå è ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 223.01 ¦ 212 ¦ 212 ¦ 290 ¦ 136.8 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïîòðåáëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 223.04 ¦ 198 ¦ 198 ¦ 143 ¦ 72.2 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 225 ¦ 4 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Òåêóùèå óñëóãè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 225.01 ¦ 4 ¦ 7 ¦ 7 ¦ 100.0 ¦
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¦Ïðî÷èå óñëóãè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 226 ¦ 40 ¦ 53 ¦ 53 ¦ 100.0 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 300 ¦ 473 ¦ 476 ¦ 442 ¦ 92.9 ¦
¦àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 310 ¦ 63 ¦ 63 ¦ 52 ¦ 82.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 310.01 ¦ 63 ¦ 63 ¦ 52 ¦ 82.5 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340 ¦ 410 ¦ 413 ¦ 390 ¦ 94.4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340.01 ¦ 180 ¦ 183 ¦ 154 ¦ 84.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðîäóêòû ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340.04 ¦ 230 ¦ 230 ¦ 208 ¦ 90.4 ¦
¦ïèòàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 02 ¦ 202 00 ¦ 472 ¦ ¦ 44 ¦ 23 ¦ 17 ¦ 73.9 ¦
¦âîåííîñëóæàùèì, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 210 ¦ 44 ¦ 23 ¦ 17 ¦ 73.9 ¦
¦íà îïëàòó òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 03 02 ¦ 202 00 ¦ 472 ¦ 212 ¦ 44 ¦ 23 ¦ 17 ¦ 73.9 ¦
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¦Îòäåë âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 02 ¦ 202 00 ¦ ¦ ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 300 ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340 ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 340.01 ¦ 760 ¦ 760 ¦ 722 ¦ 95.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåë âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 850 ¦ 850 ¦ 850 ¦ 100.0 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåë âíóòðåííèõ äåë ¦ 03 02 ¦ ¦ ¦ ¦ 1516 ¦ 1516 ¦ 1343 ¦ 88.6 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 02 ¦ 202 00 ¦ ¦ ¦ 1516 ¦ 1516 ¦ 1343 ¦ 88.6 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ 03 02 ¦ 202 00 ¦ 253 ¦ 300 ¦ 1516 ¦ 1516 ¦ 1343 ¦ 88.6 ¦
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Ïðèëîæåíèå 11
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
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¦Òðàíñïîðòíûå óñëóãè ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 52 ¦ 54 ¦ 54 ¦ 100.0 ¦
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+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 45 ¦ 41 ¦ 41 ¦ 100.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïîòðåáëåíèå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 223.02 ¦ 18 ¦ 14 ¦ 14 ¦ 100.0 ¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïîòðåáëåíèÿ ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 223.04 ¦ 21 ¦ 21 ¦ 21 ¦ 100.0 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 223.05 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 100587 ¦ 100636 ¦ 137394 ¦ 136.5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 225.01 ¦ 55763 ¦ 55812 ¦ 71077 ¦ 127.4 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Êàïèòàëüíûé ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 225.02 ¦ 44824 ¦ 44824 ¦ 66317 ¦ 147.9 ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 1072 ¦ 1099 ¦ 1083 ¦ 98.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 54920 ¦ 54920 ¦ 58171 ¦ 105.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 54920 ¦ 54920 ¦ 58171 ¦ 105.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 37059 ¦ 30398 ¦ 26296 ¦ 86.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïîñòóïëåíèå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 476 ¦ 511 ¦ 963 ¦ 188.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 238 ¦ 175 ¦ 627 ¦ 358.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïðî÷èå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 310.01 ¦ 138 ¦ 75 ¦ 63 ¦ 84.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Êàïèòàëüíîå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 310.03 ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 238 ¦ 336 ¦ 336 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïðî÷èå ¦ 04 00 ¦ 000 00 00 ¦ 000 ¦ 340.01 ¦ 238 ¦ 336 ¦ 336 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ ¦ ¦ ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 04 07 ¦ 290 00 00 ¦ ¦ ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñîäåðæàíèå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ ¦ 1804 ¦ 1804 ¦ 1776 ¦ 98.4 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðîôèëàêòèêà è ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ëåñîîõðàííûå è ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Òðàíñïîðò ¦ 04 08 ¦ ¦ ¦ ¦ 153984 ¦ 154034 ¦ 194360 ¦ 126.2 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 100564 ¦ 100614 ¦ 137372 ¦ 136.5 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 100564 ¦ 100614 ¦ 137372 ¦ 136.5 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 08 ¦ 317 00 00 ¦ ¦ ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 317 00 00 ¦ 366 ¦ ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Èíôîðìàöèîííûå ¦ 04 09 ¦ 330 00 00 ¦ ¦ ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 09 ¦ 330 00 00 ¦ 382 ¦ ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðåäîñòàâëåíèå äîñòóïà ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ ¦ 1450 ¦ 1450 ¦ 1114 ¦ 76.8 ¦
¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ ¦ 50 ¦ 50 ¦ 69 ¦ 138.0 ¦
¦ñóáñèäèé â îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ 04 11 ¦ ¦ ¦ ¦ 37068 ¦ 37068 ¦ 26830 ¦ 72.4 ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Íåïðîãðàììíûå ¦ 04 11 ¦ 102 00 00 ¦ ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 00 00 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 04 11 ¦ 102 01 00 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 01 01 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 36968 ¦ 36968 ¦ 26266 ¦ 71.1 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 36968 ¦ 36968 ¦ 26266 ¦ 71.1 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 36968 ¦ 36968 ¦ 26266 ¦ 71.1 ¦
¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ã.Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ ¦ ¦ ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ìóíèöèïàëüíîå ¦ 04 07 ¦ ¦ ¦ ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè "Ýêîñôåðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 04 07 ¦ 290 00 00 ¦ ¦ ¦ 2677 ¦ 2677 ¦ 2649 ¦ 99.0 ¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñîäåðæàíèå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ ¦ 1804 ¦ 1804 ¦ 1776 ¦ 98.4 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îïëàòà òðóäà è ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 210 ¦ 1002 ¦ 1004 ¦ 1004 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 211 ¦ 794 ¦ 800 ¦ 800 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 213 ¦ 208 ¦ 204 ¦ 204 ¦ 100.0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 220 ¦ 335 ¦ 359 ¦ 343 ¦ 95.5 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 221 ¦ 16 ¦ 16 ¦ 16 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 222 ¦ 52 ¦ 54 ¦ 54 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 223 ¦ 45 ¦ 41 ¦ 41 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïîòðåáëåíèå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 223.02 ¦ 18 ¦ 14 ¦ 14 ¦ 100.0 ¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïîòðåáëåíèÿ ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 223.04 ¦ 21 ¦ 21 ¦ 21 ¦ 100.0 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 223.05 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 225 ¦ 23 ¦ 22 ¦ 22 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 225.01 ¦ 23 ¦ 22 ¦ 22 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 226 ¦ 199 ¦ 226 ¦ 210 ¦ 92.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 290 ¦ 91 ¦ 30 ¦ 30 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïîñòóïëåíèå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 300 ¦ 376 ¦ 411 ¦ 399 ¦ 97.1 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 310 ¦ 138 ¦ 75 ¦ 63 ¦ 84.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïðî÷èå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 310.01 ¦ 138 ¦ 75 ¦ 63 ¦ 84.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 340 ¦ 238 ¦ 336 ¦ 336 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Ïðî÷èå ¦ 04 07 ¦ 290 00 00 ¦ 327 ¦ 340.01 ¦ 238 ¦ 336 ¦ 336 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðîôèëàêòèêà è ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
¦ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ îò ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ 220 ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦ 290 00 00 ¦ 352 ¦ 226 ¦ 173 ¦ 173 ¦ 173 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ëåñîîõðàííûå è ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ 220 ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ 04 07 ¦ 290 00 00 ¦ 353 ¦ 226 ¦ 700 ¦ 700 ¦ 700 ¦ 100.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Òðàíñïîðò ¦ 04 08 ¦ ¦ ¦ ¦ 153984 ¦ 154034 ¦ 194360 ¦ 126.2 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Êèðîâñêèé ðàéîí ¦ 04 08 ¦ ¦ ¦ ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.01 ¦ 19548 ¦ 19548 ¦ 30275 ¦ 154.9 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ëåíèíñêèé ðàéîí ¦ 04 08 ¦ ¦ ¦ ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.01 ¦ 6960 ¦ 6960 ¦ 3337 ¦ 47.9 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñîâåòñêèé ðàéîí ¦ 04 08 ¦ ¦ ¦ ¦ 6391 ¦ 6391 ¦ 11157 ¦ 174.6 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 6391 ¦ 6391 ¦ 11157 ¦ 174.6 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 6391 ¦ 6391 ¦ 11157 ¦ 174.6 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 6391 ¦ 6391 ¦ 11157 ¦ 174.6 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 6391 ¦ 6391 ¦ 11157 ¦ 174.6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.01 ¦ 6391 ¦ 6391 ¦ 11147 ¦ 174.4 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Òðóñîâñêèé ðàéîí ¦ 04 08 ¦ ¦ ¦ ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.01 ¦ 8141 ¦ 8191 ¦ 7179 ¦ 87.6 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ 04 08 ¦ ¦ ¦ ¦ 59524 ¦ 59524 ¦ 85424 ¦ 143.5 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 08 ¦ 315 00 00 ¦ ¦ ¦ 59524 ¦ 59524 ¦ 85424 ¦ 143.5 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ ¦ 59524 ¦ 59524 ¦ 85424 ¦ 143.5 ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 220 ¦ 59524 ¦ 59524 ¦ 85424 ¦ 143.5 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225 ¦ 59524 ¦ 59524 ¦ 85424 ¦ 143.5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Òåêóùèå ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.01 ¦ 14700 ¦ 14700 ¦ 19117 ¦ 130.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ Êàïèòàëüíûé ¦ 04 08 ¦ 315 00 00 ¦ 365 ¦ 225.02 ¦ 44824 ¦ 44824 ¦ 66307 ¦ 147.9 ¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ìóíèöèïàëüíîå ¦ 04 08 ¦ ¦ ¦ ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðàìâàéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðîëëåéáóñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 08 ¦ 317 00 00 ¦ ¦ ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 08 ¦ 317 00 00 ¦ 366 ¦ ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 08 ¦ 317 00 00 ¦ 366 ¦ 240 ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 08 ¦ 317 00 00 ¦ 366 ¦ 241 ¦ 53420 ¦ 53420 ¦ 56988 ¦ 106.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ ¦ ¦ ¦ 1500 ¦ 1500 ¦ 1183 ¦ 78.9 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ÎÀÎ "Ñâÿçüèíôîðì" ¦ 04 09 ¦ ¦ ¦ ¦ 1490 ¦ 1490 ¦ 1174 ¦ 78.8 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Èíôîðìàöèîííûå ¦ 04 09 ¦ 330 00 00 ¦ ¦ ¦ 1490 ¦ 1490 ¦ 1174 ¦ 78.8 ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 09 ¦ 330 00 00 ¦ 382 ¦ ¦ 1490 ¦ 1490 ¦ 1174 ¦ 78.8 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðåäîñòàâëåíèå äîñòóïà ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ ¦ 1444 ¦ 1444 ¦ 1108 ¦ 76.7 ¦
¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 240 ¦ 1444 ¦ 1444 ¦ 1108 ¦ 76.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 241 ¦ 1444 ¦ 1444 ¦ 1108 ¦ 76.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ ¦ 46 ¦ 46 ¦ 66 ¦ 143.5 ¦
¦ñóáñèäèé â îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 240 ¦ 46 ¦ 46 ¦ 66 ¦ 143.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 241 ¦ 46 ¦ 46 ¦ 66 ¦ 143.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Àñòðàõàíñêèé óçåë ¦ 04 09 ¦ ¦ ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦ñâÿçè è ðàäèîíàâèãàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ôèëèàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÏ"Âîëãàðå÷ñâÿçü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Èíôîðìàöèîííûå ¦ 04 09 ¦ 330 00 00 ¦ ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 09 ¦ 330 00 00 ¦ 382 ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦ñóáñèäèé â îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 240 ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 02 00 ¦ 382 ¦ 241 ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
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¦Èíôîðìàöèîííûå ¦ 04 09 ¦ 330 00 00 ¦ ¦ ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 09 ¦ 330 00 00 ¦ 382 ¦ ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
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¦Ïðåäîñòàâëåíèå äîñòóïà ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 240 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 04 09 ¦ 330 01 00 ¦ 382 ¦ 241 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦ 04 11 ¦ ¦ ¦ ¦ 37068 ¦ 37068 ¦ 26830 ¦ 72.4 ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 04 11 ¦ ¦ ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå ¦ 04 11 ¦ 102 00 00 ¦ ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 00 00 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 04 11 ¦ 102 01 00 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 01 01 ¦ 214 ¦ ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
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¦Ïîñòóïëåíèå ¦ 04 11 ¦ 102 01 01 ¦ 214 ¦ 300 ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êàïèòàëüíîå ¦ 04 11 ¦ 102 01 01 ¦ 214 ¦ 310.03 ¦ 100 ¦ 100 ¦ 564 ¦ 564.0 ¦
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¦Êîìèòåò èìóùåñòâåííûõ ¦ 04 11 ¦ ¦ ¦ ¦ 12300 ¦ 12300 ¦ 10616 ¦ 86.3 ¦
¦îòíîøåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 12300 ¦ 12300 ¦ 10616 ¦ 86.3 ¦
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¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 12300 ¦ 12300 ¦ 10616 ¦ 86.3 ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 12300 ¦ 12300 ¦ 10616 ¦ 86.3 ¦
¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ 290 ¦ 12300 ¦ 12300 ¦ 10616 ¦ 86.3 ¦
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¦Ðåàëèçàöèÿ ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 6600 ¦ 6600 ¦ 350 ¦ 5.3 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 6600 ¦ 6600 ¦ 350 ¦ 5.3 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 6600 ¦ 6600 ¦ 350 ¦ 5.3 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ 290 ¦ 6600 ¦ 6600 ¦ 350 ¦ 5.3 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
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¦"Ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàíèðîâî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦ 04 11 ¦ 340 00 00 ¦ ¦ ¦ 13218 ¦ 13218 ¦ 10403 ¦ 78.7 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 13218 ¦ 13218 ¦ 10403 ¦ 78.7 ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 13218 ¦ 13218 ¦ 10403 ¦ 78.7 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ 290 ¦ 13218 ¦ 13218 ¦ 10403 ¦ 78.7 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 04 11 ¦ 340 00 00 ¦ 406 ¦ ¦ 4850 ¦ 4850 ¦ 4897 ¦ 101.0 ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ ¦ 4850 ¦ 4850 ¦ 4897 ¦ 101.0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 04 11 ¦ 340 01 00 ¦ 406 ¦ 290 ¦ 4850 ¦ 4850 ¦ 4897 ¦ 101.0 ¦
+-----------------------+--------+-----------+-------+--------+-----------+---------+-----------+----------+
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Ïðèëîæåíèå 12
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ
ÕÎÇßÉÑÒÂÎ"
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¦ ¦ ðàçäåëà è ¦ öåëåâîé ¦ âèäà ¦ ýêîíî- ¦ óòâåðæ- ¦ óòî÷íåí- ¦èñïîëíå- ¦ èñïîëíå- ¦
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¦ ¦ ¦ðàñõîäîâ ¦ õî- ¦ êîé ¦ ðàñõîäû ¦ ðàñõîäû ¦01.01.20 ¦ óòî÷íåí- ¦
¦ ¦ ¦ ¦ äîâ ¦êëàññè- ¦ ¦ ¦ 06 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ïëàíó ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ 05 00 ¦ ¦ ¦ ¦ 518269 ¦ 546400 ¦ 720563 ¦ 131.9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îòîïëåíèå è ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 223.01 ¦ 31 ¦ 28 ¦ 28 ¦ 100.0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 225 ¦ 257204 ¦ 257587 ¦ 345307 ¦ 134.1 ¦
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¦ Êàïèòàëüíûé ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 225.02 ¦ 99883 ¦ 100209 ¦162192,1 ¦ 161.9 ¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 242 ¦ 13373 ¦ 13373 ¦ 15311 ¦ 114.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 290 ¦ 12 ¦ 11 ¦ 11 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîñòóïëåíèå ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 300 ¦ 27012 ¦ 54650 ¦ 78402 ¦ 143.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 310 ¦ 26932 ¦ 54573 ¦ 78325 ¦ 143.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðèîáðåòåíèå ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 310.02 ¦ 182 ¦ 91 ¦ 189 ¦ 207.7 ¦
¦è ìîäåðíèçàöèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíîå ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 310.03 ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦ñòðîèòåëüñòâî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðî÷èå ¦ 05 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ 518269 ¦ 0 ¦ 0 ¦ #ÄÅË/0! ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 01 ¦ ¦ ¦ ¦ 132283 ¦ 132609 ¦ 166830 ¦ 125.8 ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 132283 ¦ 132609 ¦ 166830 ¦ 125.8 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 68783 ¦ 68783 ¦ 75288 ¦ 109.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 63500 ¦ 63826 ¦ 91542 ¦ 143.4 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðîãðàììà "Íàø ¦ 05 01 ¦ 350 03 ¦ 410 ¦ ¦ 3340 ¦ 3340 ¦ 2648 ¦ 79.3 ¦
¦äîì" ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 02 ¦ ¦ ¦ ¦ 354085 ¦ 354158 ¦ 470349 ¦ 132.8 ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 354085 ¦ 354158 ¦ 470349 ¦ 132.8 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 115949 ¦ 115949 ¦ 151000 ¦ 130.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 00 ¦ 411 ¦ ¦ 63723 ¦ 63723 ¦ 100189 ¦ 157.2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 174413 ¦ 174486 ¦ 219160 ¦ 125.6 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðîãðàììà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 12250 ¦ 12250 ¦ 10567 ¦ 86.3 ¦
¦"Îêðàèíà" ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ¦ 05 04 ¦ ¦ ¦ ¦ 31901 ¦ 59633 ¦ 83385 ¦ 139.8 ¦
¦ÎÁËÀÑÒÈ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 04 ¦ 001 00 ¦ 005 ¦ ¦ 5151 ¦ 5151 ¦ 5249 ¦ 101.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Íåïðîãðàììíûå ¦ 05 04 ¦ 102 00 ¦ ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 04 ¦ 102 00 ¦ 214 ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 05 04 ¦ 102 01 ¦ 214 ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 05 04 ¦ 102 01 ¦ 214 ¦ ¦ 15240 ¦ 37822 ¦ 57094 ¦ 151.0 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî ¦ 05 04 ¦ 102 02 ¦ 214 ¦ ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
¦êîììóíàëüíûõ îáúåêòîâ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ ¦ ¦ ¦ 132283 ¦ 132609 ¦ 166830 ¦ 125.8 ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 01 ¦ ¦ ¦ ¦ 38108 ¦ 38108 ¦ 53582 ¦ 140.6 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 38108 ¦ 38108 ¦ 53582 ¦ 140.6 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 17098 ¦ 17098 ¦ 17696 ¦ 103.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 21010 ¦ 21010 ¦ 35886 ¦ 170.8 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 17098 ¦ 17098 ¦ 17696 ¦ 103.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 240 ¦ 17098 ¦ 17098 ¦ 17696 ¦ 103.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 241 ¦ 15258 ¦ 15258 ¦ 17261 ¦ 113.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 242 ¦ 1840 ¦ 1840 ¦ 435 ¦ 23.6 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 21010 ¦ 21010 ¦ 35886 ¦ 170.8 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 01 ¦ 410 ¦ ¦ 20000 ¦ 20000 ¦ 35786 ¦ 178.9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 220 ¦ 20000 ¦ 20000 ¦ 35786 ¦ 178.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225 ¦ 20000 ¦ 20000 ¦ 35786 ¦ 178.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225.02 ¦ 20000 ¦ 20000 ¦ 35786 ¦ 178.9 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Íàø äîì" ¦ 05 01 ¦ 350 03 ¦ 410 ¦ ¦ 1010 ¦ 1010 ¦ 100 ¦ 9.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 220 ¦ 1010 ¦ 1010 ¦ 100 ¦ 9.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225 ¦ 1010 ¦ 1010 ¦ 100 ¦ 9.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225.02 ¦ 1010 ¦ 1010 ¦ 100 ¦ 9.9 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 01 ¦ ¦ ¦ ¦ 23052 ¦ 23052 ¦ 24619 ¦ 106.8 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 23052 ¦ 23052 ¦ 24619 ¦ 106.8 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 16342 ¦ 16342 ¦ 16966 ¦ 103.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 6710 ¦ 6710 ¦ 7653 ¦ 114.1 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 16342 ¦ 16342 ¦ 16966 ¦ 103.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 240 ¦ 16342 ¦ 16342 ¦ 16966 ¦ 103.8 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 241 ¦ 14581 ¦ 14581 ¦ 15690 ¦ 107.6 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 242 ¦ 1761 ¦ 1761 ¦ 1276 ¦ 72.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 6710 ¦ 6710 ¦ 7653 ¦ 114.1 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 01 ¦ 410 ¦ ¦ 6000 ¦ 6000 ¦ 6871 ¦ 114.5 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 220 ¦ 6000 ¦ 6000 ¦ 6871 ¦ 114.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225 ¦ 6000 ¦ 6000 ¦ 6871 ¦ 114.5 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225.02 ¦ 6000 ¦ 6000 ¦ 6871 ¦ 114.5 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Íàø äîì" ¦ 05 01 ¦ 350 03 ¦ 410 ¦ ¦ 710 ¦ 710 ¦ 782 ¦ 110.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 220 ¦ 710 ¦ 710 ¦ 782 ¦ 110.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225 ¦ 710 ¦ 710 ¦ 782 ¦ 110.1 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225.02 ¦ 710 ¦ 710 ¦ 782 ¦ 110.1 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 01 ¦ ¦ ¦ ¦ 27128 ¦ 27424 ¦ 31000 ¦ 113.0 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 27128 ¦ 27424 ¦ 31000 ¦ 113.0 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 16958 ¦ 16958 ¦ 17446 ¦ 102.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 10170 ¦ 10466 ¦ 13554 ¦ 129.5 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 16958 ¦ 16958 ¦ 17446 ¦ 102.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 240 ¦ 16958 ¦ 16958 ¦ 17446 ¦ 102.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 241 ¦ 15118 ¦ 15118 ¦ 16464 ¦ 108.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 242 ¦ 1840 ¦ 1840 ¦ 982 ¦ 53.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 10170 ¦ 10466 ¦ 13554 ¦ 129.5 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 01 ¦ 410 ¦ ¦ 9460 ¦ 9756 ¦ 13354 ¦ 136.9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 220 ¦ 9460 ¦ 9756 ¦ 13354 ¦ 136.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225 ¦ 9460 ¦ 9756 ¦ 13354 ¦ 136.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225.02 ¦ 9460 ¦ 9756 ¦ 13354 ¦ 136.9 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Íàø äîì" ¦ 05 01 ¦ 350 03 ¦ 410 ¦ ¦ 710 ¦ 710 ¦ 200 ¦ 28.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 220 ¦ 710 ¦ 710 ¦ 200 ¦ 28.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225 ¦ 710 ¦ 710 ¦ 200 ¦ 28.2 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225.02 ¦ 710 ¦ 710 ¦ 200 ¦ 28.2 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 01 ¦ ¦ ¦ ¦ 30438 ¦ 30458 ¦ 37728 ¦ 123.9 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 30438 ¦ 30458 ¦ 37728 ¦ 123.9 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 15328 ¦ 15328 ¦ 15878 ¦ 103.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 15110 ¦ 15130 ¦ 21850 ¦ 144.4 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 15328 ¦ 15328 ¦ 15878 ¦ 103.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 240 ¦ 15328 ¦ 15328 ¦ 15878 ¦ 103.6 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 241 ¦ 15006 ¦ 15006 ¦ 15781 ¦ 105.2 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 242 ¦ 322 ¦ 322 ¦ 97 ¦ 30.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 15110 ¦ 15130 ¦ 21850 ¦ 144.4 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 01 ¦ 410 ¦ ¦ 14200 ¦ 14220 ¦ 20284 ¦ 142.6 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 220 ¦ 14200 ¦ 14220 ¦ 20284 ¦ 142.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225 ¦ 14200 ¦ 14220 ¦ 20284 ¦ 142.6 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225.02 ¦ 14200 ¦ 14220 ¦ 20284 ¦ 142.6 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Íàø äîì" ¦ 05 01 ¦ 350 03 ¦ 410 ¦ ¦ 910 ¦ 910 ¦ 1566 ¦ 172.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 220 ¦ 910 ¦ 910 ¦ 1566 ¦ 172.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225 ¦ 910 ¦ 910 ¦ 1566 ¦ 172.1 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 03 ¦ 410 ¦ 225.02 ¦ 910 ¦ 910 ¦ 1566 ¦ 172.1 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ 05 01 ¦ ¦ ¦ ¦ 13557 ¦ 13567 ¦ 19901 ¦ 146.7 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà æèëèùíîãî ¦ 05 01 ¦ 350 00 ¦ ¦ ¦ 13557 ¦ 13567 ¦ 19901 ¦ 146.7 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 3057 ¦ 3057 ¦ 7302 ¦ 238.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 10500 ¦ 10510 ¦ 12599 ¦ 119.9 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÑÓÁÑÈÄÈÈ ¦ 05 01 ¦ 350 00 ¦ 197 ¦ ¦ 3057 ¦ 3057 ¦ 7302 ¦ 238.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 240 ¦ 3057 ¦ 3057 ¦ 7302 ¦ 238.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 01 ¦ 350 00 ¦ 197 ¦ 241 ¦ 3057 ¦ 3057 ¦ 7302 ¦ 238.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 01 ¦ 350 00 ¦ 410 ¦ ¦ 10500 ¦ 10510 ¦ 12599 ¦ 119.9 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 01 ¦ 410 ¦ ¦ 3000 ¦ 3010 ¦ 833 ¦ 27.7 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 220 ¦ 3000 ¦ 3010 ¦ 833 ¦ 27.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225 ¦ 3000 ¦ 3010 ¦ 833 ¦ 27.7 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 01 ¦ 410 ¦ 225.02 ¦ 3000 ¦ 3010 ¦ 833 ¦ 27.7 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 01 ¦ 350 02 ¦ 410 ¦ ¦ 7500 ¦ 7500 ¦ 11766 ¦ 156.9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäîâ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 01 ¦ 350 02 ¦ 410 ¦ 220 ¦ 7500 ¦ 7500 ¦ 11766 ¦ 156.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 01 ¦ 350 02 ¦ 410 ¦ 225 ¦ 7500 ¦ 7500 ¦ 11766 ¦ 156.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 01 ¦ 350 02 ¦ 410 ¦ 225.02 ¦ 7500 ¦ 7500 ¦ 11766 ¦ 156.9 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ ¦ ¦ ¦ 354085 ¦ 354158 ¦ 470349 ¦ 132.8 ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 45585 ¦ 45585 ¦ 54708 ¦ 120.0 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 45585 ¦ 45585 ¦ 54708 ¦ 120.0 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 45585 ¦ 45585 ¦ 54708 ¦ 120.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 06 ¦ ¦ ¦ 45585 ¦ 45585 ¦ 54708 ¦ 120.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 26693 ¦ 26693 ¦ 35649 ¦ 133.6 ¦
¦îçåëåíåíèå ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 26693 ¦ 26693 ¦ 35649 ¦ 133.6 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 26693 ¦ 26693 ¦ 35649 ¦ 133.6 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 26693 ¦ 26693 ¦ 35649 ¦ 133.6 ¦
¦óñëóãè ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îñâåùåíèå óëèö ãîðîäà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 402 ¦ 402 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 240 ¦ 402 ¦ 402 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 241 ¦ 402 ¦ 402 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 16040 ¦ 16040 ¦ 17504 ¦ 109.1 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 16040 ¦ 16040 ¦ 17504 ¦ 109.1 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 16040 ¦ 16040 ¦ 17504 ¦ 109.1 ¦
¦èìóùåñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 16040 ¦ 16040 ¦ 17504 ¦ 109.1 ¦
¦óñëóãè ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Îêðàèíà" ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 2450 ¦ 2450 ¦ 1555 ¦ 63.5 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 2450 ¦ 2450 ¦ 1555 ¦ 63.5 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 2450 ¦ 2450 ¦ 1555 ¦ 63.5 ¦
¦èìóùåñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 2450 ¦ 2450 ¦ 1555 ¦ 63.5 ¦
¦óñëóãè ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 34732 ¦ 34761 ¦ 41801 ¦ 120.3 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 34732 ¦ 34761 ¦ 41801 ¦ 120.3 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 1686 ¦ 1686 ¦ 2565 ¦ 152.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 00 ¦ 411 ¦ ¦ 283 ¦ 283 ¦ 271 ¦ 95.8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 32763 ¦ 32792 ¦ 38965 ¦ 118.8 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 1110 ¦ 1110 ¦ 1729 ¦ 155.8 ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 827 ¦ 827 ¦ 1458 ¦ 176.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 240 ¦ 827 ¦ 827 ¦ 1458 ¦ 176.3 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 241 ¦ 62 ¦ 62 ¦ 62 ¦ 100.5 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 242 ¦ 765 ¦ 765 ¦ 1395 ¦ 182.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 01 ¦ 411 ¦ ¦ 283 ¦ 283 ¦ 271 ¦ 95.8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 220 ¦ 283 ¦ 283 ¦ 271 ¦ 95.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 225 ¦ 283 ¦ 283 ¦ 271 ¦ 95.8 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 225.02 ¦ 283 ¦ 283 ¦ 271 ¦ 95.8 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 05 02 ¦ 351 02 ¦ ¦ ¦ 859 ¦ 859 ¦ 1107 ¦ 128.9 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 02 ¦ 197 ¦ ¦ 859 ¦ 859 ¦ 1107 ¦ 128.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 240 ¦ 859 ¦ 859 ¦ 1107 ¦ 128.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 242 ¦ 859 ¦ 859 ¦ 1107 ¦ 128.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 06 ¦ ¦ ¦ 32763 ¦ 32792 ¦ 38965 ¦ 118.8 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 19820 ¦ 19849 ¦ 24569 ¦ 123.8 ¦
¦îçåëåíåíèå ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 19820 ¦ 19849 ¦ 24569 ¦ 123.8 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 19820 ¦ 19849 ¦ 24569 ¦ 123.8 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 19820 ¦ 19849 ¦ 24569 ¦ 123.8 ¦
¦óñëóãè ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îñâåùåíèå óëèö ãîðîäà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 240 ¦ 150 ¦ 150 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 241 ¦ 150 ¦ 150 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 9293 ¦ 9293 ¦ 11149 ¦ 120.0 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 9293 ¦ 9293 ¦ 11149 ¦ 120.0 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 9293 ¦ 9293 ¦ 11149 ¦ 120.0 ¦
¦èìóùåñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 9293 ¦ 9293 ¦ 11149 ¦ 120.0 ¦
¦óñëóãè ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Îêðàèíà" ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 3500 ¦ 3500 ¦ 3247 ¦ 92.8 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 3500 ¦ 3500 ¦ 3247 ¦ 92.8 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 3500 ¦ 3500 ¦ 3247 ¦ 92.8 ¦
¦èìóùåñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 3500 ¦ 3500 ¦ 3247 ¦ 92.8 ¦
¦óñëóãè ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 30208 ¦ 30208 ¦ 32776 ¦ 108.5 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 30208 ¦ 30208 ¦ 32776 ¦ 108.5 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 30208 ¦ 30208 ¦ 32175 ¦ 106.5 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 0 ¦ 0 ¦ 601 ¦ #ÄÅË/0! ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 0 ¦ 0 ¦ 601 ¦ #ÄÅË/0! ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 06 ¦ ¦ ¦ 30208 ¦ 30208 ¦ 32175 ¦ 106.5 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 14710 ¦ 14710 ¦ 15273 ¦ 103.8 ¦
¦îçåëåíåíèå ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 14710 ¦ 14710 ¦ 15273 ¦ 103.8 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 14710 ¦ 14710 ¦ 15273 ¦ 103.8 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñâåùåíèå óëèö ãîðîäà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 70 ¦ 70 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 240 ¦ 70 ¦ 70 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 241 ¦ 70 ¦ 70 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 11928 ¦ 11928 ¦ 13930 ¦ 116.8 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 11928 ¦ 11928 ¦ 13930 ¦ 116.8 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 11928 ¦ 11928 ¦ 13930 ¦ 116.8 ¦
¦èìóùåñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 11928 ¦ 11928 ¦ 13930 ¦ 116.8 ¦
¦óñëóãè ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Îêðàèíà" ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 3500 ¦ 3500 ¦ 2972 ¦ 84.9 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 3500 ¦ 3500 ¦ 2972 ¦ 84.9 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 3500 ¦ 3500 ¦ 2972 ¦ 84.9 ¦
¦èìóùåñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 3500 ¦ 3500 ¦ 2972 ¦ 84.9 ¦
¦óñëóãè ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 25243 ¦ 25287 ¦ 30975 ¦ 122.5 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 25243 ¦ 25287 ¦ 30975 ¦ 122.5 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 3826 ¦ 3826 ¦ 3509 ¦ 91.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 21417 ¦ 21461 ¦ 27465 ¦ 128.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 3826 ¦ 3826 ¦ 3509 ¦ 91.7 ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 3826 ¦ 3826 ¦ 3509 ¦ 91.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 240 ¦ 3826 ¦ 3826 ¦ 3509 ¦ 91.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 242 ¦ 3826 ¦ 3826 ¦ 3509 ¦ 91.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 06 ¦ ¦ ¦ 21417 ¦ 21461 ¦ 27465 ¦ 128.0 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 8315 ¦ 8359 ¦ 12661 ¦ 151.5 ¦
¦îçåëåíåíèå ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 8315 ¦ 8359 ¦ 12661 ¦ 151.5 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 8315 ¦ 8359 ¦ 12661 ¦ 151.5 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 7715 ¦ 7759 ¦ 11775 ¦ 151.8 ¦
¦óñëóãè ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.02 ¦ 600 ¦ 600 ¦ 887 ¦ 147.8 ¦
¦ðåìîíò ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð è óäàëåíèå ìóñîðà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 10302 ¦ 10302 ¦ 12011 ¦ 116.6 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 10302 ¦ 10302 ¦ 12011 ¦ 116.6 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 10302 ¦ 10302 ¦ 12011 ¦ 116.6 ¦
¦èìóùåñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 10302 ¦ 10302 ¦ 12011 ¦ 116.6 ¦
¦óñëóãè ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîãðàììà "Îêðàèíà" ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 2800 ¦ 2800 ¦ 2793 ¦ 99.8 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 2800 ¦ 2800 ¦ 2793 ¦ 99.8 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 2800 ¦ 2800 ¦ 2793 ¦ 99.8 ¦
¦èìóùåñòâà ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 2800 ¦ 2800 ¦ 2793 ¦ 99.8 ¦
¦óñëóãè ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
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¦Óïðàâëåíèå ãîðîäñêîãî ¦ 05 02 ¦ ¦ ¦ ¦ 216157 ¦ 216157 ¦ 304180 ¦ 140.7 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 216157 ¦ 216157 ¦ 304180 ¦ 140.7 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 108277 ¦ 108277 ¦ 138416 ¦ 127.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 00 ¦ 411 ¦ ¦ 63440 ¦ 63440 ¦ 99917 ¦ 157.5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 00 ¦ 412 ¦ ¦ 44440 ¦ 44440 ¦ 65846 ¦ 148.2 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 98221 ¦ 98221 ¦ 145519 ¦ 148.2 ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 75221 ¦ 75221 ¦ 96424 ¦ 128.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 240 ¦ 75221 ¦ 75221 ¦ 96424 ¦ 128.2 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 241 ¦ 75221 ¦ 75221 ¦ 96424 ¦ 128.2 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 01 ¦ 411 ¦ ¦ 23000 ¦ 23000 ¦ 49095 ¦ 213.5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 220 ¦ 23000 ¦ 23000 ¦ 49095 ¦ 213.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 225 ¦ 23000 ¦ 23000 ¦ 49095 ¦ 213.5 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 01 ¦ 411 ¦ 225.02 ¦ 23000 ¦ 23000 ¦ 49095 ¦ 213.5 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 05 02 ¦ 351 02 ¦ ¦ ¦ 13434 ¦ 13434 ¦ 34153 ¦ 254.2 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 02 ¦ 197 ¦ ¦ 9434 ¦ 9434 ¦ 22897 ¦ 242.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 240 ¦ 9434 ¦ 9434 ¦ 22897 ¦ 242.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 241 ¦ 9434 ¦ 9434 ¦ 22897 ¦ 242.7 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 02 ¦ 411 ¦ ¦ 4000 ¦ 4000 ¦ 11256 ¦ 281.4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 02 ¦ 411 ¦ 220 ¦ 4000 ¦ 4000 ¦ 11256 ¦ 281.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 02 ¦ 411 ¦ 225 ¦ 4000 ¦ 4000 ¦ 11256 ¦ 281.4 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 02 ¦ 411 ¦ 225.02 ¦ 4000 ¦ 4000 ¦ 11256 ¦ 281.4 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áàííî-ïðà÷å÷íîå ¦ 05 02 ¦ 351 03 ¦ ¦ ¦ 13900 ¦ 13900 ¦ 14276 ¦ 102.7 ¦
¦õîçÿéñòâî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 03 ¦ 197 ¦ ¦ 11900 ¦ 11900 ¦ 12802 ¦ 107.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 03 ¦ 197 ¦ 240 ¦ 11900 ¦ 11900 ¦ 12802 ¦ 107.6 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 03 ¦ 197 ¦ 241 ¦ 11900 ¦ 11900 ¦ 12802 ¦ 107.6 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 03 ¦ 411 ¦ ¦ 2000 ¦ 2000 ¦ 1474 ¦ 73.7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 03 ¦ 411 ¦ 220 ¦ 2000 ¦ 2000 ¦ 1474 ¦ 73.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 03 ¦ 411 ¦ 225 ¦ 2000 ¦ 2000 ¦ 1474 ¦ 73.7 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 03 ¦ 411 ¦ 225.02 ¦ 2000 ¦ 2000 ¦ 1474 ¦ 73.7 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 42262 ¦ 42262 ¦ 39966 ¦ 94.6 ¦
¦ïîëíîìî÷èé ïî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå ìîñòîâ ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 18000 ¦ 18000 ¦ 20719 ¦ 115.1 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 04 ¦ 411 ¦ ¦ 18000 ¦ 18000 ¦ 20719 ¦ 115.1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 220 ¦ 18000 ¦ 18000 ¦ 20719 ¦ 115.1 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225 ¦ 18000 ¦ 18000 ¦ 20719 ¦ 115.1 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå äðåíàæíîé ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 6700 ¦ 6700 ¦ 6736 ¦ 100.5 ¦
¦ñèñòåìû ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 04 ¦ 411 ¦ ¦ 6700 ¦ 6700 ¦ 6736 ¦ 100.5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 220 ¦ 6700 ¦ 6700 ¦ 6736 ¦ 100.5 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225 ¦ 6700 ¦ 6700 ¦ 6736 ¦ 100.5 ¦
¦èìóùåñòâà ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225.01 ¦ 6700 ¦ 6700 ¦ 6372 ¦ 95.1 ¦
¦óñëóãè ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå ìåñò ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 8740 ¦ 8740 ¦ 6447 ¦ 73.8 ¦
¦çàõîðîíåíèÿ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 04 ¦ 411 ¦ ¦ 8740 ¦ 8740 ¦ 6447 ¦ 73.8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 220 ¦ 8740 ¦ 8740 ¦ 6447 ¦ 73.8 ¦
¦ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225 ¦ 8740 ¦ 8740 ¦ 6447 ¦ 73.8 ¦
¦èìóùåñòâà ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225.01 ¦ 6240 ¦ 6240 ¦ 4938 ¦ 79.1 ¦
¦óñëóãè ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225.02 ¦ 2500 ¦ 2500 ¦ 1509 ¦ 60.3 ¦
¦ðåìîíò ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðîåêòíûå ðàáîòû ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 02 ¦ 351 04 ¦ 411 ¦ ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 220 ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225 ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
¦èìóùåñòâà ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíûé ¦ 05 02 ¦ 351 04 ¦ 411 ¦ 225.02 ¦ 1000 ¦ 1000 ¦ 4152 ¦ 415.2 ¦
¦ðåìîíò ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 5867 ¦ 5867 ¦ 0 ¦ 0.0 ¦
¦çàõîðîíåíèå îòäåëüíûõ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 04 ¦ 197 ¦ ¦ 5867 ¦ 5867 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 04 ¦ 197 ¦ 240 ¦ 5867 ¦ 5867 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 04 ¦ 197 ¦ 241 ¦ 5867 ¦ 5867 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñîäåðæàíèå ¦ 05 02 ¦ 351 04 ¦ ¦ ¦ 1955 ¦ 1955 ¦ 1913 ¦ 97.9 ¦
¦ñêîòîìîãèëüíèêà ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 04 ¦ 197 ¦ ¦ 1955 ¦ 1955 ¦ 1913 ¦ 97.9 ¦
¦ ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 04 ¦ 197 ¦ 240 ¦ 1955 ¦ 1955 ¦ 1913 ¦ 97.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 04 ¦ 197 ¦ 241 ¦ 1955 ¦ 1955 ¦ 1913 ¦ 97.9 ¦
¦áåçâîçâðàòíûå ¦ ¦ 06 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû íà ¦ 05 02 ¦ 351 05 ¦ ¦ ¦ 3900 ¦ 3900 ¦ 4421 ¦ 113.3 ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 05 ¦ 197 ¦ ¦ 3900 ¦ 3900 ¦ 4381 ¦ 112.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 05 ¦ 197 ¦ 240 ¦ 3900 ¦ 3900 ¦ 4381 ¦ 112.3 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 05 ¦ 197 ¦ 241 ¦ 3900 ¦ 3900 ¦ 4381 ¦ 112.3 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 05 02 ¦ 351 06 ¦ ¦ ¦ 44440 ¦ 44440 ¦ 65846 ¦ 148.2 ¦
¦áëàãîóñòðîéñòâó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áëàãîóñòðîéñòâî è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 440 ¦ 440 ¦ 128 ¦ 29.2 ¦
¦îçåëåíåíèå ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 220 ¦ 440 ¦ 440 ¦ 128 ¦ 29.2 ¦
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225 ¦ 440 ¦ 440 ¦ 128 ¦ 29.2 ¦
¦èìóùåñòâà ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 225.01 ¦ 440 ¦ 440 ¦ 128 ¦ 29.2 ¦
¦óñëóãè ¦ ¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îñâåùåíèå óëèö ãîðîäà ¦ 05 02 ¦ 351 06 ¦ 412 ¦ ¦ 44000 ¦ 44000 ¦ 65717 ¦ 149.4 ¦
¦ ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 240 ¦ 44000 ¦ 44000 ¦ 65717 ¦ 149.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 06 ¦ 412 ¦ 241 ¦ 44000 ¦ 44000 ¦ 65717 ¦ 149.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ 02 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ÎÀÎ ¦ 05 02 ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦"Àñòðàõàíüãàçñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 240 ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 242 ¦ 2000 ¦ 2000 ¦ 5864 ¦ 293.2 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Äèñòàíöèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦ýëåêòðîñíàáæåíèÿ ÏÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû ýëåêòðî-, ¦ 05 02 ¦ 351 01 ¦ ¦ ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦òåïëî-, ãàçîñíàáæåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 01 ¦ 197 ¦ ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
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¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 01 ¦ 197 ¦ 242 ¦ 80 ¦ 80 ¦ 45 ¦ 56.3 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèñòàíöèÿ âîäîñíàáæåíèÿ ¦ 05 02 ¦ ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦ÏÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 02 ¦ 351 00 ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦õîçÿéñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 00 ¦ 197 ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 05 02 ¦ 351 02 ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦âîäîîòâåäåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñóáñèäèè ¦ 05 02 ¦ 351 02 ¦ 197 ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 240 ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Áåçâîçìåçäíûå è ¦ 05 02 ¦ 351 02 ¦ 197 ¦ 242 ¦ 80 ¦ 80 ¦ 0 ¦ 0.0 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦ 05 04 ¦ ¦ ¦ ¦ 31901 ¦ 59633 ¦ 83385 ¦ 139.8 ¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ 05 04 ¦ ¦ ¦ ¦ 5151 ¦ 5151 ¦ 5249 ¦ 101.9 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ðóêîâîäñòâî è ¦ 05 04 ¦ 001 00 ¦ ¦ ¦ 5151 ¦ 5151 ¦ 5249 ¦ 101.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 04 ¦ 001 00 ¦ 005 ¦ ¦ 5151 ¦ 5151 ¦ 5249 ¦ 101.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Îïëàòà òðóäà è ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 210 ¦ 3944 ¦ 4064 ¦ 4064 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 211 ¦ 3125 ¦ 3225 ¦ 3225 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 213 ¦ 819 ¦ 837 ¦ 837 ¦ 100.0 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 220 ¦ 933 ¦ 908 ¦ 908 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 221 ¦ 73 ¦ 66 ¦ 66 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 222 ¦ 539 ¦ 543 ¦ 543 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 223 ¦ 68 ¦ 60 ¦ 60 ¦ 100.0 ¦
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+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Îòîïëåíèå è ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 223.01 ¦ 31 ¦ 28 ¦ 28 ¦ 100.0 ¦
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+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïîòðåáëåíèÿ ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 223.04 ¦ 33 ¦ 28 ¦ 28 ¦ 100.0 ¦
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+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 223.05 ¦ 4 ¦ 4 ¦ 4 ¦ 100.0 ¦
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+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 225 ¦ 190 ¦ 174 ¦ 174 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Òåêóùèå ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 190 ¦ 174 ¦ 174 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ïðî÷èå óñëóãè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 226 ¦ 63 ¦ 65 ¦ 65 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 290 ¦ 12 ¦ 11 ¦ 11 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 300 ¦ 262 ¦ 168 ¦ 266 ¦ 158.3 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 310 ¦ 182 ¦ 91 ¦ 189 ¦ 207.7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðèîáðåòåíèå ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 182 ¦ 91 ¦ 189 ¦ 207.7 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 340 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Ïðî÷èå ¦ 05 04 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
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¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå ¦ 05 04 ¦ 102 00 ¦ ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 04 ¦ 102 00 ¦ 214 ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 05 04 ¦ 102 01 ¦ 214 ¦ ¦ 26750 ¦ 54482 ¦ 78136 ¦ 143.4 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 05 04 ¦ 102 01 ¦ 214 ¦ ¦ 15240 ¦ 37822 ¦ 57094 ¦ 151.0 ¦
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¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 04 ¦ 102 01 ¦ 214 ¦ 310 ¦ 15240 ¦ 37822 ¦ 57094 ¦ 151.0 ¦
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¦ Êàïèòàëüíîå ¦ 05 04 ¦ 102 01 ¦ 214 ¦ 310.03 ¦ 26750 ¦ 37822 ¦ 57094 ¦ 151.0 ¦
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¦Ñòðîèòåëüñòâî ¦ 05 04 ¦ 102 02 ¦ 214 ¦ ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
¦êîììóíàëüíûõ îáúåêòîâ ¦ ¦ 03 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 05 04 ¦ 102 02 ¦ 214 ¦ 300 ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 05 04 ¦ 102 02 ¦ 214 ¦ 310 ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-----------+---------+-------+--------+---------+----------+---------+-----------+
¦ Êàïèòàëüíîå ¦ 05 04 ¦ 102 02 ¦ 214 ¦ 310.03 ¦ 11510 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
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Ïðèëîæåíèå 13
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ðàçäåëà ¦ öåëåâîé ¦ âèäà ¦ýêîíîìè- ¦óòâåðæäåí- ¦ óòî÷íåí- ¦èñïîëíå- ¦ èñïîëíå- ¦
¦ ¦ è ¦ ñòàòüè ¦ ðàñõî- ¦ ÷åñêîé ¦ íûå ¦ íûå ¦ íî íà ¦ íèÿ ê ¦
¦ ¦ïîäðàç- ¦ ðàñõîäîâ ¦ äîâ ¦ êëàññè- ¦ ðàñõîäû ¦ ðàñõîäû ¦01.01.20 ¦ óòî÷íåí- ¦
¦ ¦ äåëà ¦ ¦ ¦ ôèêàöèè ¦ ¦ ¦ 06 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
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¦Îõðàíà îêðóæàþùåé ¦ 06 00 ¦ ¦ ¦ ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
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¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
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¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
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¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 6127 ¦ 6127 ¦ 5617 ¦ 91.7 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
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¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
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¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
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¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 601 ¦ 601 ¦ 353 ¦ 58.7 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Àäìèíèñòðàöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 75 ¦ 75 ¦ 101 ¦ 134.7 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Àäìèíèñòðàöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 575 ¦ 575 ¦ 579 ¦ 100.7 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Àäìèíèñòðàöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Àäìèíèñòðàöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ÌÓ "Ïðåäïðèÿòèå ïî ¦ 06 04 ¦ ¦ ¦ ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 28 ¦ 28 ¦ 27 ¦ 96.4 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Óïðàâëåíèå ¦ 06 04 ¦ ¦ ¦ ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 100 ¦ 100 ¦ 29 ¦ 29.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ÌÓ "Ñïåöèíñïåêöèÿ ¦ 06 04 ¦ ¦ ¦ ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 3892 ¦ 3892 ¦ 3700 ¦ 95.1 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ÌÓÏ ãîðîäà ¦ 06 04 ¦ ¦ ¦ ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöàâòîõîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óáîðêå ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
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¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 250 ¦ 250 ¦ 250 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ìóíèöèïàëüíîå ¦ 06 04 ¦ ¦ ¦ ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
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¦Ïðî÷èå óñëóãè ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 416 ¦ 416 ¦ 416 ¦ 100.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦ÎÎÎ ÐÑÏ "Ýêîëîãèÿ" ¦ 06 04 ¦ ¦ ¦ ¦ 20 ¦ 20 ¦ 0 ¦ 0.0 ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 20 ¦ 20 ¦ 0 ¦ 0.0 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 20 ¦ 20 ¦ 0 ¦ 0.0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+--------+---------+-----------+----------+---------+----------+
¦Ïðîãðàììà îõðàíû ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 20 ¦ 20 ¦ 0 ¦ 0.0 ¦
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Ïðèëîæåíèå 14
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà è ¦ öåëåâîé ¦ âèäà ¦ýêîíîìè-¦óòâåðæäåí- ¦óòî÷íåí- ¦ èñïîëíå- ¦èñïîëíå- ¦
¦ ¦ïîäðàçäåëà ¦ ñòàòüè ¦ ðàñõî-¦ ÷åñêîé ¦íûå ðàñõîäû¦ íûå ¦ íî íà ¦ íèÿ ê ¦
¦ ¦ ¦ðàñõîäîâ ¦ äîâ ¦êëàññè- ¦ ¦ ðàñõîäû ¦ 01.01. ¦óòî÷íåí- ¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ 2006 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
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¦Îáðàçîâàíèå ¦ 07 00 ¦ ¦ ¦ ¦ 1078767 ¦ 1079923 ¦ 1064948 ¦ 98.6 ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 211 ¦ 598838 ¦ 573891 ¦ 572825 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷åå ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 223.03 ¦ 1591 ¦ 769 ¦ 768 ¦ 99.9 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
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¦ ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 225.02 ¦ 14100 ¦ 15518 ¦ 11344 ¦ 73.1 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 226 ¦ 22291 ¦ 33262 ¦ 33229 ¦ 99.9 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 310 ¦ 32889 ¦ 42148 ¦ 39651 ¦ 94.1 ¦
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¦ Ïðî÷èå ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 310.01 ¦ 17644 ¦ 26229 ¦ 25202 ¦ 96.1 ¦
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¦ ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 310.02 ¦ 12045 ¦ 12719 ¦ 12004 ¦ 94.4 ¦
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¦ ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 310.03 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 84911 ¦ 87979 ¦ 87976 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 17801 ¦ 21549 ¦ 21446 ¦ 99.5 ¦
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¦ ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 340.02 ¦ 234 ¦ 208 ¦ 207 ¦ 99.5 ¦
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¦ Ïðîäóêòû ¦ 07 00 ¦ 000 00 ¦ 000 ¦ 340.04 ¦ 66876 ¦ 66222 ¦ 66323 ¦ 100.2 ¦
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¦Äåòñêèå äîøêîëüíûå ¦ 07 01 ¦ 420 00 ¦ ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
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¦Îáåñïå÷åíèå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
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¦Øêîëû-äåòñêèå ñàäû, ¦ 07 02 ¦ 421 00 ¦ ¦ ¦ 543961 ¦ 514491 ¦ 508098 ¦ 98.8 ¦
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¦Øêîëû âå÷åðíèå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ ¦ 24983 ¦ 25615 ¦ 25390 ¦ 99.1 ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíü íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 07 02 ¦ 422 00 ¦ ¦ ¦ 51733 ¦ 51163 ¦ 50909 ¦ 99.5 ¦
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¦Ó÷ðåæäåíèÿ ïî ¦ 07 02 ¦ 423 00 ¦ ¦ ¦ 105761 ¦ 106801 ¦ 104473 ¦ 97.8 ¦
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¦Îðãàíèçàöèÿ ðàáîòû ¦ 07 07 ¦ 431 01 ¦ 327 ¦ ¦ 7034 ¦ 7034 ¦ 7016 ¦ 99.7 ¦
¦ïî ìåñòó æèòåëüñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 07 07 ¦ 431 02 ¦ 327 ¦ ¦ 400 ¦ 400 ¦ 163 ¦ 40.8 ¦
¦îðãàíèçàöèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ìîëîäåæè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðîâåäåíèå ¦ 07 07 ¦ 431 00 ¦ 447 ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
¦ìåðîïðèÿòèé äëÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðîãðàììà ¦ 07 07 ¦ 431 01 ¦ 447 ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
¦"Òâîð÷åñêàÿ ìîëîäåæü ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ ïî ¦ 07 07 ¦ 432 00 ¦ ¦ ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
¦îðãàíèçàöèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îçäîðîâëåíèå äåòåé è ¦ 07 07 ¦ 432 00 ¦ 452 ¦ ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
¦ïîäðîñòêîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 07 09 ¦ ¦ ¦ ¦ 63578 ¦ 83643 ¦ 79127 ¦ 94.6 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 07 09 ¦ 001 00 ¦ ¦ ¦ 9652 ¦ 9652 ¦ 9259 ¦ 95.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 09 ¦ 001 00 ¦ 005 ¦ ¦ 9652 ¦ 9652 ¦ 9259 ¦ 95.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íåïðîãðàììíûå ¦ 07 09 ¦ 102 00 ¦ ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦èíâåñòèöèè â ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 07 09 ¦ 102 00 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îáúåêòîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 07 09 ¦ 102 01 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 07 09 ¦ 102 01 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îáúåêòîâ îáðàçîâàíèÿ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 09 ¦ 452 00 ¦ ¦ ¦ 50726 ¦ 70791 ¦ 67423 ¦ 95.2 ¦
¦êàáèíåòû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ ¦ 50726 ¦ 70791 ¦ 67423 ¦ 95.2 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Äîøêîëüíîå ¦ 07 01 ¦ ¦ ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîìèòåò ïî ¦ 07 01 ¦ ¦ ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Äåòñêèå äîøêîëüíûå ¦ 07 01 ¦ 420 00 ¦ ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ ¦ 299394 ¦ 310493 ¦ 309452 ¦ 99.7 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 210 ¦ 191784 ¦ 191339 ¦ 191155 ¦ 99.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 211 ¦ 149446 ¦ 148187 ¦ 148958 ¦ 100.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 212 ¦ 2481 ¦ 2310 ¦ 2310 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 213 ¦ 39857 ¦ 40842 ¦ 39887 ¦ 97.7 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 220 ¦ 48785 ¦ 60302 ¦ 59511 ¦ 98.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 221 ¦ 378 ¦ 449 ¦ 450 ¦ 100.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 222 ¦ 4 ¦ 8 ¦ 8 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223 ¦ 35339 ¦ 41449 ¦ 41449 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223.01 ¦ 19795 ¦ 24181 ¦ 24181 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223.02 ¦ 233 ¦ 243 ¦ 243 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷åå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223.03 ¦ 105 ¦ 128 ¦ 128 ¦ 100.0 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223.04 ¦ 8537 ¦ 8784 ¦ 8784 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 223.05 ¦ 6669 ¦ 8113 ¦ 8113 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 225 ¦ 11013 ¦ 14967 ¦ 14174 ¦ 94.7 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 225.01 ¦ 8049 ¦ 12003 ¦ 11239 ¦ 93.6 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 225.02 ¦ 2964 ¦ 2964 ¦ 2935 ¦ 99.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 226 ¦ 2051 ¦ 3429 ¦ 3430 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 290 ¦ 199 ¦ 182 ¦ 182 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 300 ¦ 58626 ¦ 58670 ¦ 58604 ¦ 99.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 310 ¦ 2053 ¦ 2672 ¦ 2674 ¦ 100.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 310.01 ¦ 945 ¦ 1214 ¦ 1215 ¦ 100.1 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 310.02 ¦ 1108 ¦ 1458 ¦ 1459 ¦ 100.1 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 340 ¦ 56573 ¦ 55998 ¦ 55930 ¦ 99.9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 340.01 ¦ 1458 ¦ 1760 ¦ 1760 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 340.02 ¦ 49 ¦ 42 ¦ 42 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðîäóêòû ¦ 07 01 ¦ 420 00 ¦ 327 ¦ 340.04 ¦ 55066 ¦ 54196 ¦ 54128 ¦ 99.9 ¦
¦ïèòàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ ¦ ¦ ¦ 701455 ¦ 672455 ¦ 663480 ¦ 98.7 ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîìèòåò ïî ¦ 07 02 ¦ ¦ ¦ ¦ 669449 ¦ 640429 ¦ 632891 ¦ 98.8 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Øêîëû-äåòñêèå ñàäû, ¦ 07 02 ¦ 421 00 ¦ ¦ ¦ 543961 ¦ 514491 ¦ 508098 ¦ 98.8 ¦
¦øêîëû íà÷àëüíûå, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ ¦ 543961 ¦ 514491 ¦ 508098 ¦ 98.8 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 210 ¦ 411755 ¦ 388367 ¦ 387941 ¦ 99.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 211 ¦ 322098 ¦ 300176 ¦ 300106 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 212 ¦ 5240 ¦ 4776 ¦ 4774 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 213 ¦ 84417 ¦ 83415 ¦ 83061 ¦ 99.6 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 220 ¦ 96964 ¦ 88572 ¦ 83052 ¦ 93.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 221 ¦ 763 ¦ 602 ¦ 601 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 222 ¦ 40 ¦ 33 ¦ 33 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223 ¦ 56378 ¦ 47302 ¦ 47301 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223.01 ¦ 38113 ¦ 32741 ¦ 32740 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223.02 ¦ 336 ¦ 224 ¦ 224 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷åå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223.03 ¦ 1414 ¦ 554 ¦ 554 ¦ 100.0 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223.04 ¦ 8352 ¦ 6788 ¦ 6788 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 223.05 ¦ 8163 ¦ 6995 ¦ 6995 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 225 ¦ 31229 ¦ 32551 ¦ 27079 ¦ 83.2 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 225.01 ¦ 22379 ¦ 23482 ¦ 21642 ¦ 92.2 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 226 ¦ 8544 ¦ 8074 ¦ 8028 ¦ 99.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 290 ¦ 3393 ¦ 2507 ¦ 2491 ¦ 99.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 300 ¦ 31849 ¦ 35045 ¦ 34614 ¦ 98.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 310 ¦ 18774 ¦ 21367 ¦ 20752 ¦ 97.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 310.01 ¦ 11241 ¦ 13662 ¦ 13623 ¦ 99.7 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 310.02 ¦ 7533 ¦ 7705 ¦ 7129 ¦ 92.5 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 340 ¦ 13075 ¦ 13678 ¦ 13862 ¦ 101.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 340.01 ¦ 6686 ¦ 7095 ¦ 7094 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 340.02 ¦ 116 ¦ 87 ¦ 88 ¦ 101.1 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðîäóêòû ¦ 07 02 ¦ 421 00 ¦ 327 ¦ 340.04 ¦ 6273 ¦ 6496 ¦ 6680 ¦ 102.8 ¦
¦ïèòàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Øêîëû äíåâíûå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ ¦ 517978 ¦ 487876 ¦ 482280 ¦ 98.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 210 ¦ 389819 ¦ 366146 ¦ 365900 ¦ 99.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 211 ¦ 304905 ¦ 282942 ¦ 282873 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 212 ¦ 5002 ¦ 4561 ¦ 4559 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 213 ¦ 79912 ¦ 78643 ¦ 78468 ¦ 99.8 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 220 ¦ 94852 ¦ 86304 ¦ 80792 ¦ 93.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 221 ¦ 738 ¦ 582 ¦ 582 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 222 ¦ 40 ¦ 28 ¦ 28 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223 ¦ 55099 ¦ 46146 ¦ 46145 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îòîïëåíèå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223.01 ¦ 37330 ¦ 31908 ¦ 31907 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223.02 ¦ 302 ¦ 220 ¦ 220 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷åå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223.03 ¦ 1414 ¦ 554 ¦ 554 ¦ 100.0 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223.04 ¦ 8119 ¦ 6588 ¦ 6588 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 223.05 ¦ 7934 ¦ 6876 ¦ 6876 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 224 ¦ 10 ¦ 10 ¦ 10 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 225 ¦ 30637 ¦ 31866 ¦ 26401 ¦ 82.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 225.01 ¦ 21787 ¦ 22797 ¦ 20964 ¦ 92.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 225.02 ¦ 8850 ¦ 9069 ¦ 5437 ¦ 60.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 226 ¦ 8328 ¦ 7672 ¦ 7626 ¦ 99.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 290 ¦ 3150 ¦ 2233 ¦ 2217 ¦ 99.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 300 ¦ 30157 ¦ 33193 ¦ 33371 ¦ 100.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 310 ¦ 17359 ¦ 19868 ¦ 19862 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 310.01 ¦ 10920 ¦ 13284 ¦ 13281 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 310.02 ¦ 6439 ¦ 6584 ¦ 6581 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 340 ¦ 12798 ¦ 13325 ¦ 13509 ¦ 101.4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 340.01 ¦ 6454 ¦ 6782 ¦ 6781 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 340.02 ¦ 106 ¦ 79 ¦ 80 ¦ 101.3 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðîäóêòû ¦ 07 02 ¦ 421 01 ¦ 327 ¦ 340.04 ¦ 6238 ¦ 6464 ¦ 6648 ¦ 102.8 ¦
¦ïèòàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû âå÷åðíèå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ ¦ 24983 ¦ 25615 ¦ 25390 ¦ 99.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 210 ¦ 21936 ¦ 22221 ¦ 22041 ¦ 99.2 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 211 ¦ 17193 ¦ 17234 ¦ 17233 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 212 ¦ 238 ¦ 215 ¦ 215 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 213 ¦ 4505 ¦ 4772 ¦ 4593 ¦ 96.2 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 220 ¦ 2112 ¦ 2268 ¦ 2260 ¦ 99.6 ¦
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¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 221 ¦ 25 ¦ 20 ¦ 19 ¦ 95.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 223 ¦ 1279 ¦ 1156 ¦ 1156 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 223.01 ¦ 783 ¦ 833 ¦ 833 ¦ 100.0 ¦
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¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 223.02 ¦ 34 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 223.04 ¦ 233 ¦ 200 ¦ 200 ¦ 100.0 ¦
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¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 223.05 ¦ 229 ¦ 119 ¦ 119 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 225 ¦ 592 ¦ 685 ¦ 678 ¦ 99.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 225.01 ¦ 592 ¦ 685 ¦ 678 ¦ 99.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 226 ¦ 216 ¦ 402 ¦ 402 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 290 ¦ 243 ¦ 274 ¦ 274 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 300 ¦ 692 ¦ 852 ¦ 815 ¦ 95.7 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 310 ¦ 415 ¦ 499 ¦ 462 ¦ 92.6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 310.01 ¦ 321 ¦ 378 ¦ 342 ¦ 90.5 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 310.02 ¦ 94 ¦ 121 ¦ 120 ¦ 99.2 ¦
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¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 340 ¦ 277 ¦ 353 ¦ 353 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 340.01 ¦ 232 ¦ 313 ¦ 313 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 340.02 ¦ 10 ¦ 8 ¦ 8 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðîäóêòû ¦ 07 02 ¦ 421 02 ¦ 327 ¦ 340.04 ¦ 35 ¦ 32 ¦ 32 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðîãðàììà ¦ 07 02 ¦ 421 03 ¦ 327 ¦ ¦ 1000 ¦ 1000 ¦ 428 ¦ 42.8 ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíü íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 421 03 ¦ 327 ¦ 300 ¦ 1000 ¦ 1000 ¦ 428 ¦ 42.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 421 03 ¦ 327 ¦ 310 ¦ 1000 ¦ 1000 ¦ 428 ¦ 42.8 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 421 03 ¦ 327 ¦ 310.02 ¦ 1000 ¦ 1000 ¦ 428 ¦ 42.8 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 07 02 ¦ 422 00 ¦ ¦ ¦ 51733 ¦ 51163 ¦ 50909 ¦ 99.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ ¦ 51733 ¦ 51163 ¦ 50909 ¦ 99.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 210 ¦ 34335 ¦ 34818 ¦ 34764 ¦ 99.8 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 211 ¦ 27005 ¦ 27256 ¦ 27056 ¦ 99.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 212 ¦ 323 ¦ 294 ¦ 294 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 213 ¦ 7007 ¦ 7268 ¦ 7414 ¦ 102.0 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 220 ¦ 8762 ¦ 6944 ¦ 6786 ¦ 97.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 221 ¦ 47 ¦ 48 ¦ 48 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 222 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 223 ¦ 5269 ¦ 3912 ¦ 3912 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 223.01 ¦ 3534 ¦ 2480 ¦ 2480 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 223.02 ¦ 116 ¦ 65 ¦ 65 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 223.04 ¦ 945 ¦ 721 ¦ 721 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 223.05 ¦ 674 ¦ 646 ¦ 646 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 225 ¦ 2199 ¦ 2235 ¦ 2077 ¦ 92.9 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 225.01 ¦ 1679 ¦ 1715 ¦ 1612 ¦ 94.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 225.02 ¦ 520 ¦ 520 ¦ 465 ¦ 89.4 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 226 ¦ 1246 ¦ 748 ¦ 748 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñîöèàëüíîå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 260 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦îáåñïå÷åíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñîáèÿ ïî ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 262 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 290 ¦ 42 ¦ 16 ¦ 10 ¦ 62.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 300 ¦ 8593 ¦ 9384 ¦ 9348 ¦ 99.6 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 310 ¦ 2119 ¦ 2546 ¦ 2546 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 310.01 ¦ 1709 ¦ 2213 ¦ 2213 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 310.02 ¦ 410 ¦ 333 ¦ 333 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 340 ¦ 6474 ¦ 6838 ¦ 6802 ¦ 99.5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 340.01 ¦ 882 ¦ 1240 ¦ 1219 ¦ 98.3 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 340.02 ¦ 55 ¦ 68 ¦ 68 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðîäóêòû ¦ 07 02 ¦ 422 00 ¦ 327 ¦ 340.04 ¦ 5537 ¦ 5530 ¦ 5515 ¦ 99.7 ¦
¦ïèòàíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦ 07 02 ¦ 423 00 ¦ ¦ ¦ 73755 ¦ 74775 ¦ 73884 ¦ 98.8 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ ¦ 73755 ¦ 74775 ¦ 73884 ¦ 98.8 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 210 ¦ 56075 ¦ 54032 ¦ 53529 ¦ 99.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 211 ¦ 43744 ¦ 42060 ¦ 42008 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 212 ¦ 663 ¦ 602 ¦ 602 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 213 ¦ 11668 ¦ 11370 ¦ 10919 ¦ 96.0 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 220 ¦ 11946 ¦ 13891 ¦ 13453 ¦ 96.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 221 ¦ 178 ¦ 174 ¦ 176 ¦ 101.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 222 ¦ 72 ¦ 63 ¦ 62 ¦ 98.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223 ¦ 7704 ¦ 7652 ¦ 7650 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.01 ¦ 5408 ¦ 5632 ¦ 5632 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.02 ¦ 31 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷åå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.03 ¦ 70 ¦ 85 ¦ 84 ¦ 98.8 ¦
¦ïîòðåáëåíèå òåïëîâîé ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.04 ¦ 1185 ¦ 1071 ¦ 1070 ¦ 99.9 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.05 ¦ 1010 ¦ 860 ¦ 860 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 224 ¦ 649 ¦ 631 ¦ 631 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225 ¦ 2479 ¦ 3870 ¦ 3447 ¦ 89.1 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225.01 ¦ 1804 ¦ 2195 ¦ 2194 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225.02 ¦ 675 ¦ 1675 ¦ 1253 ¦ 74.8 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 226 ¦ 864 ¦ 1501 ¦ 1487 ¦ 99.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 290 ¦ 3190 ¦ 3745 ¦ 3770 ¦ 100.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 300 ¦ 2544 ¦ 3107 ¦ 3132 ¦ 100.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310 ¦ 1500 ¦ 1768 ¦ 1757 ¦ 99.4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310.01 ¦ 932 ¦ 1174 ¦ 1170 ¦ 99.7 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310.02 ¦ 568 ¦ 594 ¦ 587 ¦ 98.8 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 340 ¦ 1044 ¦ 1339 ¦ 1375 ¦ 102.7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 340.01 ¦ 1031 ¦ 1329 ¦ 1367 ¦ 102.9 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 340.02 ¦ 13 ¦ 10 ¦ 8 ¦ 80.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû ¦ 07 02 ¦ ¦ ¦ ¦ 32006 ¦ 32026 ¦ 30589 ¦ 95.5 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ó÷ðåæäåíèÿ ïî ¦ 07 02 ¦ 423 00 ¦ ¦ ¦ 32006 ¦ 32026 ¦ 30589 ¦ 95.5 ¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ ¦ 32006 ¦ 32026 ¦ 30589 ¦ 95.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 210 ¦ 25580 ¦ 25621 ¦ 24699 ¦ 96.4 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 211 ¦ 19923 ¦ 19963 ¦ 19707 ¦ 98.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 212 ¦ 433 ¦ 432 ¦ 409 ¦ 94.7 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 213 ¦ 5224 ¦ 5226 ¦ 4583 ¦ 87.7 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 220 ¦ 3997 ¦ 4282 ¦ 3906 ¦ 91.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 221 ¦ 75 ¦ 75 ¦ 70 ¦ 93.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 222 ¦ 46 ¦ 45 ¦ 31 ¦ 68.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223 ¦ 1102 ¦ 1104 ¦ 1040 ¦ 94.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.01 ¦ 852 ¦ 852 ¦ 835 ¦ 98.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.02 ¦ 12 ¦ 12 ¦ 2 ¦ 16.7 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.04 ¦ 178 ¦ 180 ¦ 157 ¦ 87.2 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 223.05 ¦ 60 ¦ 60 ¦ 46 ¦ 76.7 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 224 ¦ 133 ¦ 133 ¦ 95 ¦ 71.4 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225 ¦ 2138 ¦ 2400 ¦ 2172 ¦ 90.5 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225.01 ¦ 1397 ¦ 1460 ¦ 1268 ¦ 86.8 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 225.02 ¦ 741 ¦ 940 ¦ 904 ¦ 96.2 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 226 ¦ 503 ¦ 525 ¦ 498 ¦ 94.9 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 290 ¦ 189 ¦ 93 ¦ 60 ¦ 64.5 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 300 ¦ 2240 ¦ 2030 ¦ 1924 ¦ 94.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310 ¦ 1784 ¦ 1623 ¦ 1579 ¦ 97.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310.01 ¦ 1257 ¦ 1259 ¦ 1240 ¦ 98.5 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 310.02 ¦ 527 ¦ 364 ¦ 339 ¦ 93.1 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 340 ¦ 456 ¦ 407 ¦ 345 ¦ 84.8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 02 ¦ 423 00 ¦ 327 ¦ 340.01 ¦ 456 ¦ 407 ¦ 345 ¦ 84.8 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
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¦Íà÷àëüíîå ¦ 07 03 ¦ ¦ ¦ ¦ 4506 ¦ 3498 ¦ 3286 ¦ 93.9 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîìèòåò ïî ¦ 07 03 ¦ ¦ ¦ ¦ 4506 ¦ 3498 ¦ 3286 ¦ 93.9 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñïåöèàëüíûå ¦ 07 03 ¦ 426 00 ¦ ¦ ¦ 4506 ¦ 3498 ¦ 3286 ¦ 93.9 ¦
¦ïðîôåññèîíàëüíî- ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 03 ¦ 426 00 ¦ 327 ¦ ¦ 4506 ¦ 3498 ¦ 3286 ¦ 93.9 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 210 ¦ 4462 ¦ 3453 ¦ 3241 ¦ 93.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 211 ¦ 3499 ¦ 2678 ¦ 2469 ¦ 92.2 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 212 ¦ 32 ¦ 21 ¦ 21 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 213 ¦ 931 ¦ 754 ¦ 751 ¦ 99.6 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 220 ¦ 37 ¦ 38 ¦ 38 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 226 ¦ 37 ¦ 38 ¦ 38 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 290 ¦ 3 ¦ 3 ¦ 3 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 300 ¦ 4 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 340 ¦ 4 ¦ 4 ¦ 4 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 03 ¦ 426 00 ¦ 327 ¦ 340.01 ¦ 4 ¦ 4 ¦ 4 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 07 ¦ ¦ ¦ ¦ 9834 ¦ 9834 ¦ 9603 ¦ 97.7 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ÌÓ "Öåíòð ðàçâèòèÿ ¦ 07 07 ¦ ¦ ¦ ¦ 7434 ¦ 7434 ¦ 7179 ¦ 96.6 ¦
¦ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî- ¦ 07 07 ¦ 431 00 ¦ ¦ ¦ 7434 ¦ 7434 ¦ 7179 ¦ 96.6 ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 07 ¦ 431 00 ¦ 327 ¦ ¦ 7434 ¦ 7434 ¦ 7179 ¦ 96.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ðàáîòû ¦ 07 07 ¦ 431 01 ¦ 327 ¦ ¦ 7034 ¦ 7034 ¦ 7016 ¦ 99.7 ¦
¦ïî ìåñòó æèòåëüñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 210 ¦ 5013 ¦ 5010 ¦ 4992 ¦ 99.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 211 ¦ 3891 ¦ 3891 ¦ 3891 ¦ 100.0 ¦
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¦Ïðî÷èå âûïëàòû ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 212 ¦ 90 ¦ 87 ¦ 87 ¦ 100.0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 213 ¦ 1032 ¦ 1032 ¦ 1014 ¦ 98.3 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 220 ¦ 1043 ¦ 1100 ¦ 1100 ¦ 100.0 ¦
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¦Óñëóãè ñâÿçè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 221 ¦ 33 ¦ 32 ¦ 32 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 222 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 223 ¦ 482 ¦ 470 ¦ 470 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 223.01 ¦ 333 ¦ 333 ¦ 333 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 223.04 ¦ 54 ¦ 46 ¦ 46 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 223.05 ¦ 95 ¦ 91 ¦ 91 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 225 ¦ 450 ¦ 472 ¦ 472 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 225.01 ¦ 100 ¦ 122 ¦ 122 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 225.02 ¦ 350 ¦ 350 ¦ 350 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 226 ¦ 72 ¦ 120 ¦ 120 ¦ 100.0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 290 ¦ 622 ¦ 620 ¦ 620 ¦ 100.0 ¦
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¦Ïîñòóïëåíèå ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 300 ¦ 356 ¦ 304 ¦ 304 ¦ 100.0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 310 ¦ 226 ¦ 191 ¦ 191 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 310.01 ¦ 108 ¦ 118 ¦ 118 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 310.02 ¦ 118 ¦ 73 ¦ 73 ¦ 100.0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 340 ¦ 130 ¦ 113 ¦ 113 ¦ 100.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 07 ¦ 431 01 ¦ 327 ¦ 340.01 ¦ 130 ¦ 113 ¦ 113 ¦ 100.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 07 07 ¦ 431 02 ¦ 327 ¦ ¦ 400 ¦ 400 ¦ 163 ¦ 40.8 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 07 07 ¦ 431 02 ¦ 327 ¦ 290 ¦ 400 ¦ 400 ¦ 163 ¦ 40.8 ¦
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¦Óïðàâëåíèå ïî ñâÿçÿì ¦ 07 07 ¦ ¦ ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
¦ñ îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî- ¦ 07 07 ¦ 431 00 ¦ ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
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¦Ïðîâåäåíèå ¦ 07 07 ¦ 431 00 ¦ 447 ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
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¦Ïðîãðàììà ¦ 07 07 ¦ 431 01 ¦ 447 ¦ ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
¦"Òâîð÷åñêàÿ ìîëîäåæü ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦ 431 01 ¦ 447 ¦ 220 ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
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¦Ïðî÷èå óñëóãè ¦ 07 07 ¦ 431 01 ¦ 447 ¦ 226 ¦ 600 ¦ 600 ¦ 588 ¦ 98.0 ¦
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¦Êîìèòåò ïî ¦ 07 07 ¦ ¦ ¦ ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 07 07 ¦ 432 00 ¦ ¦ ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
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¦Îçäîðîâëåíèå äåòåé è ¦ 07 07 ¦ 432 00 ¦ 452 ¦ ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 07 07 ¦ 432 00 ¦ 452 ¦ 220 ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
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+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 07 ¦ 432 00 ¦ 452 ¦ 226 ¦ 1800 ¦ 1800 ¦ 1836 ¦ 102.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 07 09 ¦ ¦ ¦ ¦ 63578 ¦ 83643 ¦ 79127 ¦ 94.6 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîìèòåò ïî ¦ 07 09 ¦ ¦ ¦ ¦ 8049 ¦ 8842 ¦ 8449 ¦ 95.6 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 07 09 ¦ 001 00 ¦ ¦ ¦ 8049 ¦ 8842 ¦ 8449 ¦ 95.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 09 ¦ 001 00 ¦ 005 ¦ ¦ 8049 ¦ 8842 ¦ 8449 ¦ 95.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 210 ¦ 6446 ¦ 6683 ¦ 6402 ¦ 95.8 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 211 ¦ 5100 ¦ 5280 ¦ 5233 ¦ 99.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 212 ¦ 10 ¦ 20 ¦ 12 ¦ 60.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 213 ¦ 1336 ¦ 1383 ¦ 1157 ¦ 83.7 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 220 ¦ 805 ¦ 1016 ¦ 962 ¦ 94.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 221 ¦ 180 ¦ 200 ¦ 169 ¦ 84.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 222 ¦ 10 ¦ 50 ¦ 43 ¦ 86.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 225 ¦ 237 ¦ 298 ¦ 283 ¦ 95.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 237 ¦ 298 ¦ 283 ¦ 95.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 226 ¦ 378 ¦ 468 ¦ 467 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 290 ¦ 44 ¦ 54 ¦ 45 ¦ 83.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 300 ¦ 754 ¦ 1089 ¦ 1040 ¦ 95.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 310 ¦ 404 ¦ 679 ¦ 655 ¦ 96.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 6 ¦ 221 ¦ 203 ¦ 91.9 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 398 ¦ 458 ¦ 452 ¦ 98.7 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 340 ¦ 350 ¦ 410 ¦ 385 ¦ 93.9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 350 ¦ 410 ¦ 385 ¦ 93.9 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îòäåë îõðàíû ïðàâ ¦ 07 09 ¦ ¦ ¦ ¦ 1603 ¦ 810 ¦ 810 ¦ 100.0 ¦
¦äåòñòâà, îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 07 09 ¦ 001 00 ¦ ¦ ¦ 1603 ¦ 810 ¦ 810 ¦ 100.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 09 ¦ 001 00 ¦ 005 ¦ ¦ 1603 ¦ 810 ¦ 810 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 210 ¦ 1345 ¦ 762 ¦ 762 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 211 ¦ 1061 ¦ 644 ¦ 644 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 213 ¦ 278 ¦ 118 ¦ 118 ¦ 100.0 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 220 ¦ 92 ¦ 43 ¦ 43 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 221 ¦ 14 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 226 ¦ 7 ¦ 37 ¦ 37 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 300 ¦ 116 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 340 ¦ 60 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 60 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 07 09 ¦ ¦ ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íåïðîãðàììíûå ¦ 07 09 ¦ 102 00 ¦ ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦èíâåñòèöèè â ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 07 09 ¦ 102 00 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îáúåêòîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 07 09 ¦ 102 01 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî ¦ 07 09 ¦ 102 01 ¦ 214 ¦ ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îáúåêòîâ îáðàçîâàíèÿ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 09 ¦ 102 01 ¦ 214 ¦ 300 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 102 01 ¦ 214 ¦ 310 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 102 01 ¦ 214 ¦ 310.03 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
¦Êàïèòàëüíîå ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîìèòåò ïî ¦ 07 09 ¦ ¦ ¦ ¦ 49636 ¦ 69701 ¦ 66988 ¦ 96.1 ¦
¦îáðàçîâàíèþ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 09 ¦ 452 00 ¦ ¦ ¦ 49636 ¦ 69701 ¦ 66988 ¦ 96.1 ¦
¦êàáèíåòû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ ¦ 49636 ¦ 69701 ¦ 66988 ¦ 96.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 210 ¦ 28397 ¦ 29503 ¦ 27944 ¦ 94.7 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 211 ¦ 22338 ¦ 23023 ¦ 22430 ¦ 97.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 212 ¦ 103 ¦ 101 ¦ 102 ¦ 101.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 213 ¦ 5956 ¦ 6379 ¦ 5412 ¦ 84.8 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 220 ¦ 8849 ¦ 19036 ¦ 18871 ¦ 99.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 221 ¦ 228 ¦ 192 ¦ 192 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 222 ¦ 164 ¦ 162 ¦ 72 ¦ 44.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 223 ¦ 942 ¦ 885 ¦ 836 ¦ 94.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Îòîïëåíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 223.01 ¦ 615 ¦ 629 ¦ 629 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 223.02 ¦ 93 ¦ 51 ¦ 51 ¦ 100.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 223.04 ¦ 147 ¦ 133 ¦ 104 ¦ 78.2 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 223.05 ¦ 85 ¦ 70 ¦ 50 ¦ 71.4 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 224 ¦ 144 ¦ 144 ¦ 144 ¦ 100.0 ¦
¦ïîëüçîâàíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 225 ¦ 1215 ¦ 1764 ¦ 1682 ¦ 95.4 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 225.01 ¦ 1215 ¦ 1764 ¦ 1682 ¦ 95.4 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 226 ¦ 6156 ¦ 15889 ¦ 15945 ¦ 100.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 290 ¦ 2970 ¦ 3971 ¦ 3983 ¦ 100.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 300 ¦ 9420 ¦ 17191 ¦ 16190 ¦ 94.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310 ¦ 2740 ¦ 8069 ¦ 7052 ¦ 87.4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310.01 ¦ 1422 ¦ 6360 ¦ 5420 ¦ 85.2 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310.02 ¦ 1318 ¦ 1709 ¦ 1632 ¦ 95.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 340 ¦ 6680 ¦ 9122 ¦ 9138 ¦ 100.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 340.01 ¦ 6679 ¦ 9121 ¦ 9137 ¦ 100.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 340.02 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îòäåë îõðàíû ïðàâ ¦ 07 09 ¦ ¦ ¦ ¦ 1090 ¦ 1090 ¦ 435 ¦ 39.9 ¦
¦äåòñòâà, îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 09 ¦ 452 00 ¦ ¦ ¦ 1090 ¦ 1090 ¦ 435 ¦ 39.9 ¦
¦êàáèíåòû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ ¦ 1090 ¦ 1090 ¦ 435 ¦ 39.9 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 210 ¦ 945 ¦ 945 ¦ 379 ¦ 40.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 211 ¦ 733 ¦ 733 ¦ 323 ¦ 44.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 212 ¦ 20 ¦ 20 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 213 ¦ 192 ¦ 192 ¦ 56 ¦ 29.2 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 220 ¦ 47 ¦ 47 ¦ 8 ¦ 17.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 222 ¦ 10 ¦ 10 ¦ 1 ¦ 10.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 225 ¦ 4 ¦ 4 ¦ 0 ¦ 0.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Òåêóùèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 225.01 ¦ 4 ¦ 4 ¦ 0 ¦ 0.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 226 ¦ 33 ¦ 33 ¦ 7 ¦ 21.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 300 ¦ 98 ¦ 98 ¦ 17 ¦ 17.3 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310 ¦ 33 ¦ 33 ¦ 0 ¦ 0.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310.01 ¦ 8 ¦ 8 ¦ 0 ¦ 0.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 310.02 ¦ 25 ¦ 25 ¦ 0 ¦ 0.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 340 ¦ 65 ¦ 65 ¦ 17 ¦ 26.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 07 09 ¦ 452 00 ¦ 327 ¦ 340.01 ¦ 65 ¦ 65 ¦ 17 ¦ 26.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+---------+-------+--------+-----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+-----------+---------+-------+--------+-----------+---------+----------+----------
Ïðèëîæåíèå 15
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ,
ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé
------------------------T-----------T----------T------T--------T----------T---------T----------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà è ¦ öåëåâîé ¦ âèäà ¦ ýêîíî- ¦ óòâåðæ- ¦óòî÷íåí- ¦ èñïîëíå- ¦èñïîëíå- ¦
¦ ¦ïîäðàçäåëà ¦ ñòàòüè ¦ ðàñ- ¦ ìè÷åñ- ¦ äåííûå ¦ íûå ¦ íî íà ¦ íèÿ ê ¦
¦ ¦ ¦ ðàñõîäîâ ¦õîäîâ ¦ êîé ¦ ðàñõîäû ¦ ðàñõîäû ¦ 01.01.20 ¦óòî÷íåí- ¦
¦ ¦ ¦ ¦ ¦êëàññè- ¦ ¦ ¦ 06 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ðàñõî- ¦ ¦ ¦ ¦ ãîäà ¦
¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êóëüòóðà, ¦ 08 00 ¦ ¦ ¦ ¦ 47923 ¦ 47923 ¦ 44160 ¦ 92.1 ¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 210 ¦ 18933 ¦ 18936 ¦ 18240 ¦ 96.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 211 ¦ 14986 ¦ 14987 ¦ 14794 ¦ 98.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 212 ¦ 63 ¦ 67 ¦ 49 ¦ 73.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 213 ¦ 3884 ¦ 3882 ¦ 3397 ¦ 87.5 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 220 ¦ 3962 ¦ 4000 ¦ 3354 ¦ 83.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 221 ¦ 195 ¦ 205 ¦ 192 ¦ 93.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 222 ¦ 35 ¦ 35 ¦ 33 ¦ 94.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 223 ¦ 1238 ¦ 1282 ¦ 1044 ¦ 81.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Îòîïëåíèå è ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 223.01 ¦ 652 ¦ 698 ¦ 587 ¦ 84.1 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 223.02 ¦ 143 ¦ 134 ¦ 79 ¦ 59.0 ¦
¦ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 223.04 ¦ 379 ¦ 382 ¦ 324 ¦ 84.8 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 223.05 ¦ 64 ¦ 68 ¦ 54 ¦ 79.4 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 224 ¦ 169 ¦ 169 ¦ 120 ¦ 71.0 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 225 ¦ 1374 ¦ 1230 ¦ 928 ¦ 75.4 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 225.01 ¦ 614 ¦ 852 ¦ 763 ¦ 89.6 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Êàïèòàëüíûé ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 225.02 ¦ 760 ¦ 378 ¦ 165 ¦ 43.7 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 226 ¦ 951 ¦ 1079 ¦ 1037 ¦ 96.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áåçâîçìåçäíûå è ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 240 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áåçâîçìåçäíûå è ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 241 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 290 ¦ 5255 ¦ 5249 ¦ 3854 ¦ 73.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 300 ¦ 16863 ¦ 16828 ¦ 15800 ¦ 93.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 310 ¦ 16090 ¦ 16083 ¦ 15082 ¦ 93.8 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 310.01 ¦ 1921 ¦ 1937 ¦ 1620 ¦ 83.6 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 310.02 ¦ 619 ¦ 596 ¦ 328 ¦ 55.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Êàïèòàëüíîå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 310.03 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦ñòðîèòåëüñòâî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 340 ¦ 773 ¦ 745 ¦ 718 ¦ 96.4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 00 ¦ 000 00 ¦ 000 ¦ 340.01 ¦ 773 ¦ 745 ¦ 718 ¦ 96.4 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 01 ¦ ¦ ¦ ¦ 20334 ¦ 20334 ¦ 18785 ¦ 92.4 ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áèáëèîòåêè ¦ 08 01 ¦ 442 00 ¦ ¦ ¦ 11191 ¦ 11191 ¦ 10364 ¦ 92.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ ¦ 11191 ¦ 11191 ¦ 10364 ¦ 92.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òåàòðû, öèðêè, ¦ 08 01 ¦ 443 00 ¦ ¦ ¦ 6768 ¦ 6768 ¦ 6246 ¦ 92.3 ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ ¦ 6768 ¦ 6768 ¦ 6246 ¦ 92.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 08 01 ¦ 452 00 ¦ ¦ ¦ 2375 ¦ 2375 ¦ 2175 ¦ 91.6 ¦
¦êàáèíåòû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ ¦ 2375 ¦ 2375 ¦ 2175 ¦ 91.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ ¦ ¦ ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 02 ¦ 450 00 ¦ ¦ ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 02 ¦ 450 00 ¦ 453 ¦ ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 04 ¦ ¦ ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 04 ¦ 456 00 ¦ ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 04 ¦ 456 00 ¦ 453 ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 08 06 ¦ ¦ ¦ ¦ 22330 ¦ 22330 ¦ 20308 ¦ 90.9 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 08 06 ¦ 001 00 ¦ ¦ ¦ 2409 ¦ 2409 ¦ 2345 ¦ 97.3 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 06 ¦ 001 00 ¦ 005 ¦ ¦ 2409 ¦ 2409 ¦ 2345 ¦ 97.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íåïðîãðàììíûå ¦ 04 11 ¦ 102 00 ¦ ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 00 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 04 11 ¦ 102 01 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 11 ¦ 102 01 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦êóëüòóðû ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 06 ¦ 450 00 ¦ ¦ ¦ 6371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 06 ¦ 450 00 ¦ 453 ¦ ¦ 6371 ¦ 6371 ¦ 4829 ¦ 75.8 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 06 ¦ 450 01 ¦ 453 ¦ ¦ 1371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ 08 06 ¦ 450 02 ¦ 453 ¦ ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êóëüòóðà ¦ 08 01 ¦ ¦ ¦ ¦ 20334 ¦ 20334 ¦ 18785 ¦ 92.4 ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 01 ¦ ¦ ¦ ¦ 20334 ¦ 20334 ¦ 18785 ¦ 92.4 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áèáëèîòåêè ¦ 08 01 ¦ 442 00 ¦ ¦ ¦ 11191 ¦ 11191 ¦ 10364 ¦ 92.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ ¦ 11191 ¦ 11191 ¦ 10364 ¦ 92.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 210 ¦ 6844 ¦ 6846 ¦ 6572 ¦ 96.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 211 ¦ 5422 ¦ 5422 ¦ 5342 ¦ 98.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 212 ¦ 5 ¦ 7 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 213 ¦ 1417 ¦ 1417 ¦ 1230 ¦ 86.8 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 220 ¦ 1993 ¦ 2045 ¦ 1969 ¦ 96.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 221 ¦ 71 ¦ 71 ¦ 67 ¦ 94.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 222 ¦ 8 ¦ 8 ¦ 8 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 223 ¦ 474 ¦ 527 ¦ 506 ¦ 96.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Îòîïëåíèå è ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 223.01 ¦ 292 ¦ 335 ¦ 335 ¦ 100.0 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 223.02 ¦ 58 ¦ 58 ¦ 46 ¦ 79.3 ¦
¦ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 223.04 ¦ 88 ¦ 98 ¦ 98 ¦ 100.0 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 223.05 ¦ 36 ¦ 36 ¦ 27 ¦ 75.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 224 ¦ 169 ¦ 169 ¦ 120 ¦ 71.0 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 225 ¦ 696 ¦ 600 ¦ 599 ¦ 99.8 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 225.01 ¦ 336 ¦ 435 ¦ 434 ¦ 99.8 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Êàïèòàëüíûé ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 225.02 ¦ 360 ¦ 165 ¦ 165 ¦ 100.0 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 226 ¦ 575 ¦ 670 ¦ 669 ¦ 99.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 290 ¦ 24 ¦ 24 ¦ 13 ¦ 54.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 300 ¦ 2330 ¦ 2276 ¦ 1810 ¦ 79.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 310 ¦ 2096 ¦ 2043 ¦ 1577 ¦ 77.2 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 310.01 ¦ 1785 ¦ 1785 ¦ 1537 ¦ 86.1 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 310.02 ¦ 311 ¦ 258 ¦ 40 ¦ 15.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 340 ¦ 234 ¦ 233 ¦ 233 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 442 00 ¦ 327 ¦ 340.01 ¦ 234 ¦ 233 ¦ 233 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òåàòðû, öèðêè, ¦ 08 01 ¦ 443 00 ¦ ¦ ¦ 6768 ¦ 6768 ¦ 6246 ¦ 92.3 ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ ¦ 6768 ¦ 6768 ¦ 6246 ¦ 92.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 210 ¦ 5652 ¦ 5654 ¦ 5481 ¦ 96.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 211 ¦ 4474 ¦ 4474 ¦ 4455 ¦ 99.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 212 ¦ 6 ¦ 8 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 213 ¦ 1172 ¦ 1172 ¦ 1026 ¦ 87.5 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 220 ¦ 670 ¦ 662 ¦ 423 ¦ 63.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 221 ¦ 5 ¦ 11 ¦ 11 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 222 ¦ 14 ¦ 14 ¦ 13 ¦ 92.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 223 ¦ 145 ¦ 145 ¦ 125 ¦ 86.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Îòîïëåíèå è ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 223.01 ¦ 89 ¦ 89 ¦ 78 ¦ 87.6 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 223.04 ¦ 47 ¦ 47 ¦ 41 ¦ 87.2 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 223.05 ¦ 9 ¦ 9 ¦ 6 ¦ 66.7 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 225 ¦ 481 ¦ 426 ¦ 212 ¦ 49.8 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 225.01 ¦ 81 ¦ 213 ¦ 212 ¦ 99.5 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Êàïèòàëüíûé ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 225.02 ¦ 400 ¦ 213 ¦ 0 ¦ 0.0 ¦
¦ðåìîíò ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 226 ¦ 25 ¦ 66 ¦ 62 ¦ 93.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 290 ¦ 153 ¦ 159 ¦ 135 ¦ 84.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 300 ¦ 293 ¦ 293 ¦ 207 ¦ 70.6 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 310 ¦ 222 ¦ 222 ¦ 137 ¦ 61.7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 310.01 ¦ 122 ¦ 122 ¦ 55 ¦ 45.1 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 310.02 ¦ 100 ¦ 100 ¦ 82 ¦ 82.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 340 ¦ 71 ¦ 71 ¦ 70 ¦ 98.6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 443 00 ¦ 327 ¦ 340.01 ¦ 71 ¦ 71 ¦ 70 ¦ 98.6 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 08 01 ¦ 452 00 ¦ ¦ ¦ 2375 ¦ 2375 ¦ 2175 ¦ 91.6 ¦
¦êàáèíåòû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îáåñïå÷åíèå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ ¦ 2375 ¦ 2375 ¦ 2175 ¦ 91.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 210 ¦ 2087 ¦ 2087 ¦ 1921 ¦ 92.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 211 ¦ 1652 ¦ 1652 ¦ 1565 ¦ 94.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 212 ¦ 2 ¦ 2 ¦ 0 ¦ 0.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 213 ¦ 433 ¦ 433 ¦ 356 ¦ 82.2 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 220 ¦ 105 ¦ 92 ¦ 63 ¦ 68.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 221 ¦ 12 ¦ 12 ¦ 11 ¦ 91.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 225 ¦ 11 ¦ 11 ¦ 3 ¦ 27.3 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 225.01 ¦ 11 ¦ 11 ¦ 3 ¦ 27.3 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 226 ¦ 82 ¦ 69 ¦ 49 ¦ 71.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 290 ¦ 27 ¦ 27 ¦ 24 ¦ 88.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 300 ¦ 156 ¦ 169 ¦ 167 ¦ 98.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 310 ¦ 66 ¦ 66 ¦ 66 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 310.01 ¦ 10 ¦ 10 ¦ 10 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 310.02 ¦ 56 ¦ 56 ¦ 56 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 340 ¦ 90 ¦ 103 ¦ 101 ¦ 98.1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 01 ¦ 452 00 ¦ 327 ¦ 340.01 ¦ 90 ¦ 103 ¦ 101 ¦ 98.1 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ ¦ ¦ ¦ 2349 ¦ 2349 ¦ 2155 ¦ 91.7 ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìóíèöèïàëüíîå ¦ 08 02 ¦ ¦ ¦ ¦ 1299 ¦ 1299 ¦ 1262 ¦ 97.2 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð "Ïðèçûâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 02 ¦ 450 00 ¦ ¦ ¦ 1299 ¦ 1299 ¦ 1262 ¦ 97.2 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ 450 00 ¦ 453 ¦ ¦ 1299 ¦ 1299 ¦ 1262 ¦ 97.2 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ ¦ 1299 ¦ 1299 ¦ 1262 ¦ 97.2 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 210 ¦ 793 ¦ 779 ¦ 758 ¦ 97.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 211 ¦ 628 ¦ 617 ¦ 616 ¦ 99.8 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 213 ¦ 165 ¦ 162 ¦ 142 ¦ 87.7 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 220 ¦ 357 ¦ 384 ¦ 370 ¦ 96.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 221 ¦ 31 ¦ 38 ¦ 34 ¦ 89.5 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 222 ¦ 8 ¦ 8 ¦ 8 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223 ¦ 151 ¦ 151 ¦ 141 ¦ 93.4 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Îòîïëåíèå è ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.01 ¦ 55 ¦ 58 ¦ 58 ¦ 100.0 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.04 ¦ 90 ¦ 84 ¦ 74 ¦ 88.1 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.05 ¦ 6 ¦ 9 ¦ 9 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225 ¦ 11 ¦ 24 ¦ 24 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225.01 ¦ 11 ¦ 24 ¦ 24 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 226 ¦ 156 ¦ 163 ¦ 163 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 290 ¦ 3 ¦ 3 ¦ 2 ¦ 66.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 300 ¦ 146 ¦ 133 ¦ 132 ¦ 99.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 310 ¦ 87 ¦ 87 ¦ 87 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 310.02 ¦ 87 ¦ 87 ¦ 87 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340 ¦ 59 ¦ 46 ¦ 45 ¦ 97.8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340.01 ¦ 59 ¦ 46 ¦ 45 ¦ 97.8 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìóíèöèïàëüíîå ¦ 08 02 ¦ ¦ ¦ ¦ 517 ¦ 517 ¦ 414 ¦ 80.1 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð "Ïðîãðåññ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 02 ¦ 450 00 ¦ ¦ ¦ 517 ¦ 517 ¦ 414 ¦ 80.1 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ 450 00 ¦ 453 ¦ ¦ 517 ¦ 517 ¦ 414 ¦ 80.1 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ ¦ 517 ¦ 517 ¦ 414 ¦ 80.1 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 210 ¦ 360 ¦ 360 ¦ 339 ¦ 94.2 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 211 ¦ 286 ¦ 286 ¦ 280 ¦ 97.9 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 213 ¦ 74 ¦ 74 ¦ 59 ¦ 79.7 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 220 ¦ 112 ¦ 112 ¦ 45 ¦ 40.2 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 221 ¦ 5 ¦ 5 ¦ 3 ¦ 60.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223 ¦ 56 ¦ 56 ¦ 28 ¦ 50.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.02 ¦ 30 ¦ 30 ¦ 20 ¦ 66.7 ¦
¦ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.04 ¦ 23 ¦ 23 ¦ 7 ¦ 30.4 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.05 ¦ 3 ¦ 3 ¦ 1 ¦ 33.3 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225 ¦ 51 ¦ 50 ¦ 13 ¦ 26.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225.01 ¦ 51 ¦ 50 ¦ 13 ¦ 26.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 226 ¦ 0 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 290 ¦ 10 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 300 ¦ 35 ¦ 39 ¦ 24 ¦ 61.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 310 ¦ 3 ¦ 29 ¦ 15 ¦ 51.7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 310.02 ¦ 3 ¦ 15 ¦ 0 ¦ 0.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340 ¦ 32 ¦ 10 ¦ 9 ¦ 90.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340.01 ¦ 32 ¦ 10 ¦ 9 ¦ 90.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìóíèöèïàëüíîå ¦ 08 02 ¦ ¦ ¦ ¦ 533 ¦ 533 ¦ 479 ¦ 89.9 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòð "Èì. Áðàòüåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âàñèëüåâûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 02 ¦ 450 00 ¦ ¦ ¦ 533 ¦ 533 ¦ 479 ¦ 89.9 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 02 ¦ 450 00 ¦ 453 ¦ ¦ 533 ¦ 533 ¦ 479 ¦ 89.9 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ ¦ 533 ¦ 533 ¦ 479 ¦ 89.9 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 210 ¦ 384 ¦ 395 ¦ 382 ¦ 96.7 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 211 ¦ 301 ¦ 311 ¦ 311 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 213 ¦ 83 ¦ 84 ¦ 71 ¦ 84.5 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 220 ¦ 119 ¦ 107 ¦ 66 ¦ 61.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 221 ¦ 4 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223 ¦ 88 ¦ 79 ¦ 40 ¦ 50.6 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.02 ¦ 55 ¦ 46 ¦ 13 ¦ 28.3 ¦
¦ãàçà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.04 ¦ 31 ¦ 31 ¦ 25 ¦ 80.6 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 223.05 ¦ 2 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225 ¦ 17 ¦ 11 ¦ 7 ¦ 63.6 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 225.01 ¦ 17 ¦ 11 ¦ 7 ¦ 63.6 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 226 ¦ 10 ¦ 15 ¦ 17 ¦ 113.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 290 ¦ 10 ¦ 7 ¦ 7 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 300 ¦ 20 ¦ 24 ¦ 24 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340 ¦ 20 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 02 ¦ 450 01 ¦ 453 ¦ 340.01 ¦ 20 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 04 ¦ ¦ ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàêðûòîå àêöèîíåðíîå ¦ 08 04 ¦ ¦ ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦îáùåñòâî "Ðåäàêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòû "Ãîðîæàíèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 04 ¦ 456 00 ¦ ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 04 ¦ 456 00 ¦ 453 ¦ ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áåçâîçìåçäíûå è ¦ 08 04 ¦ 456 00 ¦ 453 ¦ 240 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Áåçâîçìåçäíûå è ¦ 08 04 ¦ 456 00 ¦ 453 ¦ 241 ¦ 2910 ¦ 2910 ¦ 2912 ¦ 100.1 ¦
¦áåçâîçâðàòíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Äðóãèå âîïðîñû â ¦ 08 06 ¦ ¦ ¦ ¦ 22330 ¦ 22330 ¦ 20308 ¦ 90.9 ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦ 08 06 ¦ ¦ ¦ ¦ 2409 ¦ 2409 ¦ 2345 ¦ 97.3 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ðóêîâîäñòâî è ¦ 08 06 ¦ 001 00 ¦ ¦ ¦ 2409 ¦ 2409 ¦ 2345 ¦ 97.3 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 06 ¦ 001 00 ¦ 005 ¦ ¦ 2409 ¦ 2409 ¦ 2345 ¦ 97.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 210 ¦ 2011 ¦ 2011 ¦ 2007 ¦ 99.8 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 211 ¦ 1586 ¦ 1586 ¦ 1586 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå âûïëàòû ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 212 ¦ 50 ¦ 50 ¦ 49 ¦ 98.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 213 ¦ 375 ¦ 375 ¦ 372 ¦ 99.2 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 220 ¦ 150 ¦ 150 ¦ 127 ¦ 84.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 221 ¦ 60 ¦ 60 ¦ 58 ¦ 96.7 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 222 ¦ 5 ¦ 5 ¦ 4 ¦ 80.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 225 ¦ 5 ¦ 5 ¦ 4 ¦ 80.0 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 225.01 ¦ 5 ¦ 5 ¦ 4 ¦ 80.0 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 226 ¦ 80 ¦ 80 ¦ 61 ¦ 76.3 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 290 ¦ 10 ¦ 10 ¦ 6 ¦ 60.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 300 ¦ 238 ¦ 238 ¦ 205 ¦ 86.1 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 310 ¦ 48 ¦ 48 ¦ 28 ¦ 58.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 310.01 ¦ 3 ¦ 3 ¦ 0 ¦ 0.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 310.02 ¦ 45 ¦ 45 ¦ 28 ¦ 62.2 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 340 ¦ 190 ¦ 190 ¦ 177 ¦ 93.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 06 ¦ 001 00 ¦ 005 ¦ 340.01 ¦ 190 ¦ 190 ¦ 177 ¦ 93.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 08 06 ¦ ¦ ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó çàùèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íåïðîãðàììíûå ¦ 08 06 ¦ 102 00 ¦ ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 06 ¦ 102 00 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 08 06 ¦ 102 01 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦êàïèòàëüíîãî ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 06 ¦ 102 01 ¦ 214 ¦ ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦êóëüòóðû ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 06 ¦ 102 01 ¦ 214 ¦ 300 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦ 102 01 ¦ 214 ¦ 310 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Êàïèòàëüíîå ¦ 08 06 ¦ 102 01 ¦ 214 ¦ 310.03 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦ñòðîèòåëüñòâî ¦ ¦ 05 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ÌÓ "Öåíòð êóëüòóðû è ¦ 08 06 ¦ ¦ ¦ ¦ 1371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦äîñóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 06 ¦ 450 00 ¦ ¦ ¦ 1371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 06 ¦ 450 00 ¦ 453 ¦ ¦ 1371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 08 06 ¦ 450 01 ¦ 453 ¦ ¦ 1371 ¦ 1371 ¦ 1181 ¦ 86.1 ¦
¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Îïëàòà òðóäà è ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 210 ¦ 802 ¦ 804 ¦ 780 ¦ 97.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 211 ¦ 637 ¦ 639 ¦ 639 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 213 ¦ 165 ¦ 165 ¦ 141 ¦ 85.5 ¦
¦òðóäà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 220 ¦ 456 ¦ 448 ¦ 291 ¦ 65.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ñâÿçè ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 221 ¦ 7 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 223 ¦ 324 ¦ 324 ¦ 204 ¦ 63.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Îòîïëåíèå è ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 223.01 ¦ 216 ¦ 216 ¦ 116 ¦ 53.7 ¦
¦òåõíîëîãè÷åñêèå íóæäû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïîòðåáëåíèÿ ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 223.04 ¦ 100 ¦ 99 ¦ 79 ¦ 79.8 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 223.05 ¦ 8 ¦ 9 ¦ 9 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 225 ¦ 102 ¦ 103 ¦ 66 ¦ 64.1 ¦
¦èìóùåñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Òåêóùèå ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 225.01 ¦ 102 ¦ 103 ¦ 66 ¦ 64.1 ¦
¦óñëóãè ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå óñëóãè ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 226 ¦ 23 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 290 ¦ 18 ¦ 13 ¦ 13 ¦ 100.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïîñòóïëåíèå ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 300 ¦ 95 ¦ 106 ¦ 97 ¦ 91.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 310 ¦ 18 ¦ 29 ¦ 29 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 310.01 ¦ 1 ¦ 3 ¦ 3 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 310.02 ¦ 17 ¦ 26 ¦ 26 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 340 ¦ 77 ¦ 77 ¦ 68 ¦ 88.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ Ïðî÷èå ¦ 08 06 ¦ 450 01 ¦ 453 ¦ 340.01 ¦ 77 ¦ 77 ¦ 68 ¦ 88.3 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 08 06 ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 08 06 ¦ 450 00 ¦ ¦ ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦êóëüòóðû, ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ¦ 08 06 ¦ 450 00 ¦ 453 ¦ ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðîãðàììà ïðîâåäåíèÿ ¦ 08 06 ¦ 450 02 ¦ 453 ¦ ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦ãîðîäñêèõ ïðàçäíè÷íûõ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 08 06 ¦ 450 02 ¦ 453 ¦ 290 ¦ 5000 ¦ 5000 ¦ 3648 ¦ 73.0 ¦
¦ ¦ ¦ 00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----------+----------+------+--------+----------+---------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-----------+----------+------+--------+----------+---------+----------+----------
Ïðèëîæåíèå 16
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
òûñ. ðóáëåé
-----------------------T-----------T-----------T------T--------T-----------T----------T---------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà è ¦ öåëåâîé ¦ âèäà ¦ ýêîíî- ¦óòâåðæäåí- ¦ óòî÷íåí- ¦èñïîëíå- ¦èñïîëíå- ¦
¦ ¦ïîäðàçäåëà ¦ ñòàòüè ¦ ðàñ- ¦ ìè÷åñ- ¦ íûå ¦ íûå ¦ íî íà ¦ íèÿ ê ¦
¦ ¦ ¦ ðàñõîäîâ ¦õîäîâ ¦ êîé ¦ ðàñõîäû ¦ ðàñõîäû ¦ 01.01. ¦óòî÷íåí- ¦
¦ ¦ ¦ ¦ ¦êëàññè- ¦ ¦ ¦ 2006 ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ðàñõî- ¦ ¦ ¦ ¦ ãîäà ¦
¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çäðàâîîõðàíåíèå è ¦ 09 00 ¦ ¦ ¦ ¦ 572567 ¦ 577105 ¦ 590782 ¦ 102.4 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 272021 ¦ 272731 ¦ 255301 ¦ 93.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 212177 ¦ 213021 ¦ 204404 ¦ 96.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 1742 ¦ 1621 ¦ 1109 ¦ 68.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 58102 ¦ 58089 ¦ 49788 ¦ 85.7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 103761 ¦ 104582 ¦ 93105 ¦ 89.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 2510 ¦ 2488 ¦ 2255 ¦ 90.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 1321 ¦ 1356 ¦ 938 ¦ 69.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 53097 ¦ 52415 ¦ 49857 ¦ 95.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 223.01 ¦ 21390 ¦ 30211 ¦ 29143 ¦ 96.5 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 223.02 ¦ 202 ¦ 195 ¦ 173 ¦ 88.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 223.04 ¦ 11000 ¦ 10929 ¦ 10153 ¦ 92.9 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 223.05 ¦ 10505 ¦ 11080 ¦ 10388 ¦ 93.8 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 224 ¦ 292 ¦ 282 ¦ 190 ¦ 67.4 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 25590 ¦ 27902 ¦ 22004 ¦ 78.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 225.01 ¦ 12630 ¦ 12896 ¦ 10999 ¦ 85.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 225.02 ¦ 12960 ¦ 15006 ¦ 11005 ¦ 73.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 20951 ¦ 20140 ¦ 17861 ¦ 88.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåçâîçìåçäíûå è ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 250 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 251 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 34351 ¦ 34365 ¦ 33246 ¦ 96.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 146897 ¦ 149889 ¦ 145048 ¦ 96.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 36035 ¦ 41994 ¦ 42250 ¦ 100.6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 310.01 ¦ 8333 ¦ 8822 ¦ 7701 ¦ 87.3 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 310.02 ¦ 22952 ¦ 24522 ¦ 22342 ¦ 91.1 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíîå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 310.03 ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 110862 ¦ 107895 ¦ 102798 ¦ 95.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340.01 ¦ 40272 ¦ 39468 ¦ 37822 ¦ 95.8 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340.02 ¦ 37609 ¦ 36601 ¦ 34958 ¦ 95.5 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340.03 ¦ 15227 ¦ 14690 ¦ 13794 ¦ 93.9 ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340.04 ¦ 8125 ¦ 8138 ¦ 7469 ¦ 91.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ìîëî÷íûå ¦ 09 00 ¦ 000 00 00 ¦ 000 ¦ 340.05 ¦ 9629 ¦ 8998 ¦ 8755 ¦ 97.3 ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ ¦ ¦ ¦ 531040 ¦ 531657 ¦ 542783 ¦ 102.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 09 01 ¦ 452 00 00 ¦ ¦ ¦ 6544 ¦ 6125 ¦ 5397 ¦ 88.1 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ ¦ 6544 ¦ 6125 ¦ 5397 ¦ 88.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ó÷ðåæäåíèÿ, ¦ 09 01 ¦ 469 00 00 ¦ ¦ ¦ 36145 ¦ 34931 ¦ 31033 ¦ 88.8 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ ¦ 36145 ¦ 34931 ¦ 31033 ¦ 88.8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áîëüíèöû, êëèíèêè, ¦ 09 01 ¦ 470 00 00 ¦ ¦ ¦ 179810 ¦ 182477 ¦ 173845 ¦ 95.3 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ ¦ 177605 ¦ 181490 ¦ 172950 ¦ 95.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âûñîêîòåõíîëîãè÷íûå ¦ 09 01 ¦ 470 00 00 ¦ 456 ¦ ¦ 2205 ¦ 987 ¦ 895 ¦ 90.7 ¦
¦âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîëèêëèíèêè, ¦ 09 01 ¦ 471 00 00 ¦ ¦ ¦ 115183 ¦ 116035 ¦ 104973 ¦ 90.5 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ ¦ 115183 ¦ 116035 ¦ 104973 ¦ 90.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ 09 01 ¦ 474 00 00 ¦ ¦ ¦ 3365 ¦ 3365 ¦ 3030 ¦ 90.0 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ ¦ 3365 ¦ 3365 ¦ 3030 ¦ 90.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 01 ¦ 476 00 00 ¦ ¦ ¦ 33722 ¦ 34606 ¦ 32872 ¦ 95.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ ¦ 33722 ¦ 34606 ¦ 32872 ¦ 95.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòàíöèè ñêîðîé è ¦ 09 01 ¦ 477 00 00 ¦ ¦ ¦ 100532 ¦ 99827 ¦ 90990 ¦ 91.1 ¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ ¦ 100532 ¦ 99827 ¦ 90990 ¦ 91.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 09 01 ¦ 485 00 00 ¦ ¦ ¦ 9037 ¦ 7589 ¦ 7546 ¦ 99.4 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ ¦ 1015 ¦ 402 ¦ 402 ¦ 100.0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåíòðàëèçîâàííûå ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ ¦ 4012 ¦ 3177 ¦ 3143 ¦ 98.9 ¦
¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 01 ¦ 485 00 00 ¦ 459 ¦ ¦ 4010 ¦ 4010 ¦ 4001 ¦ 99.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîãðàììà ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ââåäåíèè ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Äîìà ðåáåíêà ¦ 09 01 ¦ 486 00 00 ¦ ¦ ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 09 01 ¦ 522 00 00 ¦ ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 01 ¦ 522 00 00 ¦ 455 ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 09 01 ¦ 522 02 00 ¦ 455 ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåððèòîðèàëüíàÿ ¦ 09 01 ¦ 771 00 00 ¦ ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñóáñèäèè íà ¦ 09 01 ¦ 771 00 00 ¦ 775 ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîãàøåíèå äîëãîâ ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 02 ¦ ¦ ¦ ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ôèçêóëüòóðíî- ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Äðóãèå âîïðîñû â ¦ 09 04 ¦ ¦ ¦ ¦ 8501 ¦ 12401 ¦ 15818 ¦ 127.6 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðóêîâîäñòâî è ¦ 09 04 ¦ 001 00 00 ¦ ¦ ¦ 3751 ¦ 3751 ¦ 3611 ¦ 96.3 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 3751 ¦ 3751 ¦ 3611 ¦ 96.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íåïðîãðàììíûå ¦ 09 04 ¦ 102 00 00 ¦ ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ 09 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 09 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ ¦ ¦ ¦ 531040 ¦ 531657 ¦ 542783 ¦ 102.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 01 ¦ ¦ ¦ ¦ 480328 ¦ 480945 ¦ 445685 ¦ 92.7 ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 09 01 ¦ 452 00 00 ¦ ¦ ¦ 6544 ¦ 6125 ¦ 5397 ¦ 88.1 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ ¦ 6544 ¦ 6125 ¦ 5397 ¦ 88.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 210 ¦ 5311 ¦ 5311 ¦ 4959 ¦ 93.4 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 211 ¦ 4163 ¦ 4163 ¦ 4023 ¦ 96.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 212 ¦ 31 ¦ 31 ¦ 6 ¦ 19.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 213 ¦ 1117 ¦ 1117 ¦ 930 ¦ 83.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 220 ¦ 412 ¦ 412 ¦ 321 ¦ 77.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 221 ¦ 119 ¦ 119 ¦ 108 ¦ 90.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 222 ¦ 37 ¦ 37 ¦ 9 ¦ 24.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 225 ¦ 43 ¦ 43 ¦ 7 ¦ 16.3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 225.01 ¦ 43 ¦ 43 ¦ 7 ¦ 16.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 226 ¦ 213 ¦ 213 ¦ 197 ¦ 92.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 290 ¦ 37 ¦ 37 ¦ 3 ¦ 8.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 300 ¦ 784 ¦ 365 ¦ 114 ¦ 31.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 310 ¦ 436 ¦ 201 ¦ 31 ¦ 15.4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 310.01 ¦ 88 ¦ 88 ¦ 3 ¦ 3.4 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 310.02 ¦ 348 ¦ 113 ¦ 28 ¦ 24.8 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 340 ¦ 348 ¦ 164 ¦ 83 ¦ 50.6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 452 00 00 ¦ 327 ¦ 340.01 ¦ 348 ¦ 164 ¦ 83 ¦ 50.6 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ó÷ðåæäåíèÿ, ¦ 09 01 ¦ 469 00 00 ¦ ¦ ¦ 36145 ¦ 34931 ¦ 31033 ¦ 88.8 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ ¦ 36145 ¦ 34931 ¦ 31033 ¦ 88.8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 210 ¦ 18819 ¦ 18784 ¦ 17391 ¦ 92.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 211 ¦ 14798 ¦ 14770 ¦ 14068 ¦ 95.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 212 ¦ 18 ¦ 18 ¦ 1 ¦ 5.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 213 ¦ 4003 ¦ 3996 ¦ 3322 ¦ 83.1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 220 ¦ 3870 ¦ 3650 ¦ 1892 ¦ 51.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 221 ¦ 60 ¦ 60 ¦ 31 ¦ 51.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 222 ¦ 197 ¦ 197 ¦ 5 ¦ 2.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223 ¦ 646 ¦ 434 ¦ 360 ¦ 82.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223.01 ¦ 384 ¦ 282 ¦ 281 ¦ 99.6 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223.04 ¦ 244 ¦ 134 ¦ 68 ¦ 50.7 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 223.05 ¦ 18 ¦ 18 ¦ 11 ¦ 61.1 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 225 ¦ 1371 ¦ 1363 ¦ 376 ¦ 27.6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 225.01 ¦ 159 ¦ 151 ¦ 149 ¦ 98.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 225.02 ¦ 1212 ¦ 1212 ¦ 227 ¦ 18.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 226 ¦ 1596 ¦ 1596 ¦ 1120 ¦ 70.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 290 ¦ 142 ¦ 142 ¦ 112 ¦ 78.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 300 ¦ 13314 ¦ 12355 ¦ 11638 ¦ 94.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 310 ¦ 1709 ¦ 1709 ¦ 1488 ¦ 87.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 310.01 ¦ 174 ¦ 174 ¦ 167 ¦ 96.0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 310.02 ¦ 1535 ¦ 1535 ¦ 1321 ¦ 86.1 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 340 ¦ 11605 ¦ 10646 ¦ 10150 ¦ 95.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 469 00 00 ¦ 327 ¦ 340.01 ¦ 11605 ¦ 10646 ¦ 10150 ¦ 95.3 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áîëüíèöû, êëèíèêè, ¦ 09 01 ¦ 470 00 00 ¦ ¦ ¦ 179810 ¦ 182477 ¦ 173845 ¦ 95.3 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ ¦ 177605 ¦ 181490 ¦ 172950 ¦ 95.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 210 ¦ 65237 ¦ 65557 ¦ 61420 ¦ 93.7 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 211 ¦ 50707 ¦ 51108 ¦ 48572 ¦ 95.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 212 ¦ 865 ¦ 794 ¦ 693 ¦ 87.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 213 ¦ 13665 ¦ 13655 ¦ 12155 ¦ 89.0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 220 ¦ 52427 ¦ 54486 ¦ 51810 ¦ 95.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 221 ¦ 972 ¦ 915 ¦ 916 ¦ 100.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 222 ¦ 477 ¦ 451 ¦ 438 ¦ 97.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223 ¦ 33968 ¦ 34744 ¦ 34003 ¦ 97.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223.01 ¦ 10249 ¦ 20497 ¦ 20195 ¦ 98.5 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223.02 ¦ 94 ¦ 94 ¦ 92 ¦ 97.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223.04 ¦ 6850 ¦ 7105 ¦ 6836 ¦ 96.2 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 223.05 ¦ 6775 ¦ 7048 ¦ 6880 ¦ 97.6 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 225 ¦ 9351 ¦ 10469 ¦ 8870 ¦ 84.7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 225.01 ¦ 6462 ¦ 6447 ¦ 5929 ¦ 92.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 225.02 ¦ 2889 ¦ 4022 ¦ 2941 ¦ 73.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 226 ¦ 7659 ¦ 7908 ¦ 7583 ¦ 95.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 290 ¦ 8137 ¦ 8100 ¦ 8084 ¦ 99.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 300 ¦ 51804 ¦ 53347 ¦ 51636 ¦ 96.8 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 310 ¦ 10781 ¦ 12021 ¦ 11300 ¦ 94.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 310.01 ¦ 3153 ¦ 3757 ¦ 3494 ¦ 93.0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 310.02 ¦ 7628 ¦ 8264 ¦ 7806 ¦ 94.5 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340 ¦ 41023 ¦ 41326 ¦ 40336 ¦ 97.6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340.01 ¦ 6823 ¦ 7047 ¦ 6998 ¦ 99.3 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340.02 ¦ 20245 ¦ 20615 ¦ 20077 ¦ 97.4 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340.03 ¦ 6195 ¦ 5697 ¦ 5550 ¦ 97.4 ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340.04 ¦ 3742 ¦ 3767 ¦ 3542 ¦ 94.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ìîëî÷íûå ¦ 09 01 ¦ 470 00 00 ¦ 327 ¦ 340.05 ¦ 4018 ¦ 4200 ¦ 4169 ¦ 99.3 ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âûñîêîòåõíîëîãè÷íûå ¦ 09 01 ¦ 470 00 00 ¦ 456 ¦ ¦ 2205 ¦ 987 ¦ 895 ¦ 90.7 ¦
¦âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 470 00 00 ¦ 456 ¦ 300 ¦ 2205 ¦ 987 ¦ 895 ¦ 90.7 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 470 00 00 ¦ 456 ¦ 340 ¦ 2205 ¦ 987 ¦ 895 ¦ 90.7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 470 00 00 ¦ 456 ¦ 340.02 ¦ 2205 ¦ 987 ¦ 895 ¦ 90.7 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîëèêëèíèêè, ¦ 09 01 ¦ 471 00 00 ¦ ¦ ¦ 115183 ¦ 116035 ¦ 104973 ¦ 90.5 ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ ¦ 115183 ¦ 116035 ¦ 104973 ¦ 90.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 210 ¦ 51831 ¦ 52230 ¦ 48895 ¦ 93.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 211 ¦ 39959 ¦ 40389 ¦ 38694 ¦ 95.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 212 ¦ 389 ¦ 359 ¦ 200 ¦ 55.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 213 ¦ 11483 ¦ 11482 ¦ 10001 ¦ 87.1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 220 ¦ 26355 ¦ 26325 ¦ 21442 ¦ 81.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 221 ¦ 795 ¦ 816 ¦ 664 ¦ 81.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 222 ¦ 408 ¦ 461 ¦ 302 ¦ 65.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223 ¦ 7837 ¦ 7567 ¦ 6694 ¦ 88.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223.01 ¦ 3891 ¦ 3775 ¦ 3364 ¦ 89.1 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223.02 ¦ 36 ¦ 30 ¦ 23 ¦ 76.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223.04 ¦ 2060 ¦ 1902 ¦ 1669 ¦ 87.7 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 223.05 ¦ 1850 ¦ 1860 ¦ 1638 ¦ 88.1 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 224 ¦ 160 ¦ 150 ¦ 100 ¦ 66.7 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 225 ¦ 10357 ¦ 10825 ¦ 8439 ¦ 78.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 225.01 ¦ 4116 ¦ 4254 ¦ 3351 ¦ 78.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 225.02 ¦ 6241 ¦ 6571 ¦ 5088 ¦ 77.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 226 ¦ 6798 ¦ 6506 ¦ 5243 ¦ 80.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 290 ¦ 2017 ¦ 2190 ¦ 1649 ¦ 75.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 300 ¦ 34980 ¦ 35289 ¦ 32987 ¦ 93.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 310 ¦ 10403 ¦ 10904 ¦ 10203 ¦ 93.6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 310.01 ¦ 2846 ¦ 2903 ¦ 2660 ¦ 91.6 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 310.02 ¦ 7557 ¦ 8001 ¦ 7543 ¦ 94.3 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340 ¦ 24577 ¦ 24385 ¦ 22784 ¦ 93.4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340.01 ¦ 3711 ¦ 3694 ¦ 3410 ¦ 92.3 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340.02 ¦ 8171 ¦ 8013 ¦ 7681 ¦ 95.9 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340.03 ¦ 8885 ¦ 8846 ¦ 8098 ¦ 91.5 ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340.04 ¦ 60 ¦ 60 ¦ 6 ¦ 10.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ìîëî÷íûå ¦ 09 01 ¦ 471 00 00 ¦ 327 ¦ 340.05 ¦ 3750 ¦ 3772 ¦ 3589 ¦ 95.1 ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ 09 01 ¦ 474 00 00 ¦ ¦ ¦ 3365 ¦ 3365 ¦ 3030 ¦ 90.0 ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ ¦ 3365 ¦ 3365 ¦ 3030 ¦ 90.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 210 ¦ 1767 ¦ 1764 ¦ 1613 ¦ 91.4 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 211 ¦ 1393 ¦ 1393 ¦ 1298 ¦ 93.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 212 ¦ 4 ¦ 1 ¦ 1 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 213 ¦ 370 ¦ 370 ¦ 314 ¦ 84.9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 220 ¦ 767 ¦ 786 ¦ 739 ¦ 94.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 221 ¦ 15 ¦ 16 ¦ 16 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 222 ¦ 12 ¦ 12 ¦ 11 ¦ 91.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 223 ¦ 505 ¦ 502 ¦ 467 ¦ 93.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 223.01 ¦ 312 ¦ 312 ¦ 287 ¦ 92.0 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 223.02 ¦ 16 ¦ 16 ¦ 7 ¦ 43.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 223.04 ¦ 36 ¦ 33 ¦ 33 ¦ 100.0 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 223.05 ¦ 141 ¦ 141 ¦ 140 ¦ 99.3 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 225 ¦ 115 ¦ 126 ¦ 121 ¦ 96.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 225.01 ¦ 115 ¦ 126 ¦ 121 ¦ 96.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 226 ¦ 120 ¦ 130 ¦ 124 ¦ 95.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 290 ¦ 12 ¦ 12 ¦ 12 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 300 ¦ 819 ¦ 803 ¦ 666 ¦ 82.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 310 ¦ 141 ¦ 137 ¦ 56 ¦ 40.9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 310.01 ¦ 31 ¦ 27 ¦ 25 ¦ 92.6 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 310.02 ¦ 110 ¦ 110 ¦ 31 ¦ 28.2 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 340 ¦ 678 ¦ 666 ¦ 610 ¦ 91.6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 340.01 ¦ 69 ¦ 69 ¦ 68 ¦ 98.6 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 340.02 ¦ 98 ¦ 98 ¦ 90 ¦ 91.8 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 01 ¦ 474 00 00 ¦ 327 ¦ 340.04 ¦ 511 ¦ 499 ¦ 452 ¦ 90.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðîäèëüíûå äîìà ¦ 09 01 ¦ 476 00 00 ¦ ¦ ¦ 33722 ¦ 34606 ¦ 32872 ¦ 95.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ ¦ 33722 ¦ 34606 ¦ 32872 ¦ 95.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 210 ¦ 16343 ¦ 16222 ¦ 15354 ¦ 94.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 211 ¦ 12887 ¦ 12806 ¦ 12564 ¦ 98.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 212 ¦ 66 ¦ 51 ¦ 46 ¦ 90.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 213 ¦ 3390 ¦ 3365 ¦ 2744 ¦ 81.5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 220 ¦ 8212 ¦ 8639 ¦ 7994 ¦ 92.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 221 ¦ 116 ¦ 131 ¦ 113 ¦ 86.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 222 ¦ 53 ¦ 50 ¦ 49 ¦ 98.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 223 ¦ 4956 ¦ 4537 ¦ 4262 ¦ 93.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 223.01 ¦ 3489 ¦ 2770 ¦ 2628 ¦ 94.9 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 223.04 ¦ 559 ¦ 559 ¦ 529 ¦ 94.6 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 223.05 ¦ 908 ¦ 1208 ¦ 1105 ¦ 91.5 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 225 ¦ 1906 ¦ 2720 ¦ 2419 ¦ 88.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 225.01 ¦ 744 ¦ 975 ¦ 781 ¦ 80.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 225.02 ¦ 1162 ¦ 1745 ¦ 1638 ¦ 93.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 226 ¦ 1181 ¦ 1201 ¦ 1151 ¦ 95.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 290 ¦ 2066 ¦ 1936 ¦ 1928 ¦ 99.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 300 ¦ 7101 ¦ 7809 ¦ 7596 ¦ 97.3 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 310 ¦ 2519 ¦ 3017 ¦ 2953 ¦ 97.9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 310.01 ¦ 714 ¦ 518 ¦ 518 ¦ 100.0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 310.02 ¦ 1805 ¦ 2499 ¦ 2435 ¦ 97.4 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 340 ¦ 4582 ¦ 4792 ¦ 4643 ¦ 96.9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 340.01 ¦ 1046 ¦ 1149 ¦ 1038 ¦ 90.3 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 340.02 ¦ 3310 ¦ 3417 ¦ 3379 ¦ 98.9 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 01 ¦ 476 00 00 ¦ 327 ¦ 340.04 ¦ 226 ¦ 226 ¦ 226 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòàíöèè ñêîðîé è ¦ 09 01 ¦ 477 00 00 ¦ ¦ ¦ 100532 ¦ 99827 ¦ 90990 ¦ 91.1 ¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ ¦ 100532 ¦ 99827 ¦ 90990 ¦ 91.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 210 ¦ 79068 ¦ 79068 ¦ 73003 ¦ 92.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 211 ¦ 62091 ¦ 62091 ¦ 58894 ¦ 94.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 212 ¦ 42 ¦ 42 ¦ 6 ¦ 14.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 213 ¦ 16935 ¦ 16935 ¦ 14103 ¦ 83.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 220 ¦ 6062 ¦ 5412 ¦ 4574 ¦ 84.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 221 ¦ 246 ¦ 246 ¦ 234 ¦ 95.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 222 ¦ 44 ¦ 44 ¦ 30 ¦ 68.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223 ¦ 2491 ¦ 2141 ¦ 1700 ¦ 79.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223.01 ¦ 1342 ¦ 992 ¦ 830 ¦ 83.7 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223.02 ¦ 32 ¦ 32 ¦ 28 ¦ 87.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223.04 ¦ 593 ¦ 593 ¦ 498 ¦ 84.0 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 223.05 ¦ 524 ¦ 524 ¦ 344 ¦ 65.6 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 225 ¦ 1881 ¦ 1781 ¦ 1466 ¦ 82.3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 225.01 ¦ 425 ¦ 325 ¦ 316 ¦ 97.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 225.02 ¦ 1456 ¦ 1456 ¦ 1150 ¦ 79.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 226 ¦ 1400 ¦ 1200 ¦ 1144 ¦ 95.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 290 ¦ 141 ¦ 141 ¦ 113 ¦ 80.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 300 ¦ 15261 ¦ 15206 ¦ 13300 ¦ 87.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 310 ¦ 2343 ¦ 2371 ¦ 1375 ¦ 58.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 310.01 ¦ 778 ¦ 806 ¦ 529 ¦ 65.6 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 310.02 ¦ 1565 ¦ 1565 ¦ 846 ¦ 54.1 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 340 ¦ 12918 ¦ 12835 ¦ 11925 ¦ 92.9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 340.01 ¦ 10183 ¦ 10209 ¦ 9625 ¦ 94.3 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 477 00 00 ¦ 327 ¦ 340.02 ¦ 2735 ¦ 2626 ¦ 2300 ¦ 87.6 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 09 01 ¦ 485 00 00 ¦ ¦ ¦ 5027 ¦ 3579 ¦ 3545 ¦ 99.1 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ ¦ 1015 ¦ 402 ¦ 402 ¦ 100.0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ 220 ¦ 1015 ¦ 402 ¦ 402 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 485 00 00 ¦ 455 ¦ 226 ¦ 1015 ¦ 402 ¦ 402 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåíòðàëèçîâàííûå ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ ¦ 4012 ¦ 3177 ¦ 3143 ¦ 98.9 ¦
¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 300 ¦ 4012 ¦ 3177 ¦ 3143 ¦ 98.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 310 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 310.02 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100.0 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 340 ¦ 2012 ¦ 1177 ¦ 1143 ¦ 97.1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 340.02 ¦ 4 ¦ 4 ¦ 0 ¦ 0.0 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 340.03 ¦ 147 ¦ 147 ¦ 146 ¦ 99.3 ¦
¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåñïëàòíûå ìîëî÷íûå ¦ 09 01 ¦ 485 00 00 ¦ 457 ¦ 340.05 ¦ 1861 ¦ 1026 ¦ 997 ¦ 97.2 ¦
¦ñìåñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìóíèöèïàëüíîå ¦ 09 01 ¦ ¦ ¦ ¦ 4010 ¦ 4010 ¦ 4001 ¦ 99.8 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðåàëèçàöèÿ ¦ 09 01 ¦ 485 00 00 ¦ ¦ ¦ ¦ 4010 ¦ 4001 ¦ 99.8 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 01 ¦ 485 00 00 ¦ 459 ¦ ¦ 4010 ¦ 4010 ¦ 4001 ¦ 99.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîãðàììà ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2002- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ 300 ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ 340 ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 485 01 00 ¦ 459 ¦ 340.01 ¦ 3593 ¦ 3593 ¦ 3584 ¦ 99.7 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ââåäåíèè ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ 300 ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ 340 ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 485 02 00 ¦ 459 ¦ 340.01 ¦ 417 ¦ 417 ¦ 417 ¦ 100.0 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 01 ¦ ¦ ¦ ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Äîìà ðåáåíêà ¦ 09 01 ¦ 486 00 00 ¦ ¦ ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ ¦ 30865 ¦ 30865 ¦ 28723 ¦ 93.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 210 ¦ 22698 ¦ 22698 ¦ 21715 ¦ 95.7 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 211 ¦ 17547 ¦ 17547 ¦ 17547 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 212 ¦ 319 ¦ 319 ¦ 151 ¦ 47.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 213 ¦ 4832 ¦ 4832 ¦ 4017 ¦ 83.1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 220 ¦ 2381 ¦ 2271 ¦ 1969 ¦ 86.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 221 ¦ 57 ¦ 61 ¦ 52 ¦ 85.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 222 ¦ 2 ¦ 2 ¦ 0 ¦ 0.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 223 ¦ 1637 ¦ 1503 ¦ 1446 ¦ 96.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 223.01 ¦ 901 ¦ 789 ¦ 764 ¦ 96.8 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 223.04 ¦ 531 ¦ 509 ¦ 481 ¦ 94.5 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 223.05 ¦ 205 ¦ 205 ¦ 201 ¦ 98.0 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 225 ¦ 312 ¦ 322 ¦ 166 ¦ 51.6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 225.01 ¦ 312 ¦ 322 ¦ 205 ¦ 63.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 226 ¦ 373 ¦ 383 ¦ 305 ¦ 79.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 290 ¦ 42 ¦ 102 ¦ 17 ¦ 16.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 300 ¦ 5744 ¦ 5794 ¦ 5022 ¦ 86.7 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 310 ¦ 499 ¦ 498 ¦ 398 ¦ 79.9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 310.01 ¦ 339 ¦ 339 ¦ 255 ¦ 75.2 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 310.02 ¦ 160 ¦ 159 ¦ 143 ¦ 89.9 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 340 ¦ 5245 ¦ 5296 ¦ 4624 ¦ 87.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 340.01 ¦ 876 ¦ 927 ¦ 899 ¦ 97.0 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 340.02 ¦ 783 ¦ 783 ¦ 482 ¦ 61.6 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 09 01 ¦ 486 00 00 ¦ 327 ¦ 340.04 ¦ 3586 ¦ 3586 ¦ 3243 ¦ 90.4 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 01 ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåëåâûå ïðîãðàììû ¦ 09 01 ¦ 522 00 00 ¦ ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 01 ¦ 522 00 00 ¦ 455 ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 09 01 ¦ 522 02 00 ¦ 455 ¦ ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ) íà 2004- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãã. " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 01 ¦ 522 02 00 ¦ 455 ¦ 220 ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 01 ¦ 522 02 00 ¦ 455 ¦ 226 ¦ 300 ¦ 300 ¦ 292 ¦ 97.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 01 ¦ ¦ ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåððèòîðèàëüíàÿ ¦ 09 01 ¦ 771 00 00 ¦ ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñóáñèäèè íà ¦ 09 01 ¦ 771 00 00 ¦ 775 ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîãàøåíèå äîëãîâ ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Áåçâîçìåçäíûå è ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ 250 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 09 01 ¦ 771 01 00 ¦ 775 ¦ 251 ¦ 15537 ¦ 15537 ¦ 64082 ¦ 412.4 ¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 02 ¦ ¦ ¦ ¦ 33026 ¦ 33047 ¦ 32181 ¦ 97.4 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìóíèöèïàëüíîå ¦ 09 02 ¦ ¦ ¦ ¦ 11017 ¦ 9949 ¦ 9329 ¦ 93.8 ¦
¦ñïîðòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ôèçêóëüòóðíî- ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 11017 ¦ 9949 ¦ 9329 ¦ 93.8 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 11017 ¦ 9949 ¦ 9329 ¦ 93.8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 3772 ¦ 3772 ¦ 3767 ¦ 99.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 2989 ¦ 2989 ¦ 2989 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 783 ¦ 783 ¦ 778 ¦ 99.4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 234 ¦ 234 ¦ 115 ¦ 49.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 51 ¦ 51 ¦ 50 ¦ 98.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 222 ¦ 8 ¦ 8 ¦ 1 ¦ 12.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 31 ¦ 31 ¦ 7 ¦ 22.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.01 ¦ 3 ¦ 3 ¦ 3 ¦ 100.0 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.04 ¦ 24 ¦ 24 ¦ 2 ¦ 8.3 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.05 ¦ 4 ¦ 4 ¦ 2 ¦ 50.0 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 93 ¦ 93 ¦ 7 ¦ 7.5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225.01 ¦ 93 ¦ 93 ¦ 7 ¦ 7.5 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 51 ¦ 51 ¦ 50 ¦ 98.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 6253 ¦ 5177 ¦ 4847 ¦ 93.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 758 ¦ 766 ¦ 600 ¦ 78.3 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 208 ¦ 208 ¦ 48 ¦ 23.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310.01 ¦ 208 ¦ 208 ¦ 48 ¦ 23.1 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 550 ¦ 558 ¦ 552 ¦ 98.9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340.01 ¦ 492 ¦ 500 ¦ 498 ¦ 99.6 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåäèêàìåíòû è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340.02 ¦ 58 ¦ 58 ¦ 54 ¦ 93.1 ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñïîðòèâíîå ¦ 09 02 ¦ ¦ ¦ ¦ 11750 ¦ 12710 ¦ 12682 ¦ 99.8 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ôèçêóëüòóðíî- ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 11750 ¦ 12710 ¦ 12682 ¦ 99.8 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 11750 ¦ 12710 ¦ 12682 ¦ 99.8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 436 ¦ 457 ¦ 453 ¦ 99.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 346 ¦ 362 ¦ 359 ¦ 99.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 90 ¦ 95 ¦ 94 ¦ 98.9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 889 ¦ 868 ¦ 844 ¦ 97.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 13 ¦ 15 ¦ 14 ¦ 93.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 845 ¦ 820 ¦ 797 ¦ 97.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.01 ¦ 750 ¦ 750 ¦ 750 ¦ 100.0 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.04 ¦ 43 ¦ 18 ¦ 0 ¦ 0.0 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.05 ¦ 52 ¦ 52 ¦ 47 ¦ 90.4 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 31 ¦ 33 ¦ 33 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225.01 ¦ 31 ¦ 33 ¦ 33 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 10425 ¦ 11385 ¦ 11385 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 02 ¦ ¦ ¦ ¦ 10050 ¦ 10179 ¦ 10023 ¦ 98.5 ¦
¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ôèçêóëüòóðíî- ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 10050 ¦ 10179 ¦ 10023 ¦ 98.5 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ìåðîïðèÿòèÿ â ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 10050 ¦ 10179 ¦ 10023 ¦ 98.5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 3353 ¦ 3461 ¦ 3460 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 2656 ¦ 2742 ¦ 2742 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 697 ¦ 719 ¦ 718 ¦ 99.9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 500 ¦ 492 ¦ 434 ¦ 88.2 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 221 ¦ 49 ¦ 43 ¦ 43 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 222 ¦ 43 ¦ 43 ¦ 43 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîììóíàëüíûå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223 ¦ 181 ¦ 136 ¦ 121 ¦ 89.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îòîïëåíèå è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.01 ¦ 69 ¦ 41 ¦ 41 ¦ 100.0 ¦
¦òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèå ãàçà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.02 ¦ 24 ¦ 23 ¦ 23 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîòðåáëåíèÿ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.04 ¦ 60 ¦ 52 ¦ 37 ¦ 71.2 ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Âîäîñíàáæåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 223.05 ¦ 28 ¦ 20 ¦ 20 ¦ 100.0 ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Àðåíäíàÿ ïëàòà çà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 224 ¦ 132 ¦ 132 ¦ 90 ¦ 68.2 ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 70 ¦ 70 ¦ 69 ¦ 98.6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225.01 ¦ 70 ¦ 70 ¦ 69 ¦ 98.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 226 ¦ 25 ¦ 68 ¦ 68 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 290 ¦ 5079 ¦ 5143 ¦ 5096 ¦ 99.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 1118 ¦ 1083 ¦ 1033 ¦ 95.4 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 89 ¦ 99 ¦ 49 ¦ 49.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå îñíîâíûå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310.01 ¦ 2 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310.02 ¦ 87 ¦ 97 ¦ 47 ¦ 48.5 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340 ¦ 1029 ¦ 984 ¦ 984 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 340.01 ¦ 1029 ¦ 984 ¦ 984 ¦ 100.0 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ ¦ 09 02 ¦ ¦ ¦ ¦ 209 ¦ 209 ¦ 147 ¦ 70.3 ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Ñòàäèîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàðòàê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ôèçêóëüòóðíî- ¦ 09 02 ¦ 512 00 00 ¦ ¦ ¦ 209 ¦ 209 ¦ 147 ¦ 70.3 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îáåñïå÷åíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ ¦ 209 ¦ 209 ¦ 147 ¦ 70.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 210 ¦ 129 ¦ 129 ¦ 122 ¦ 94.6 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 211 ¦ 102 ¦ 102 ¦ 97 ¦ 95.1 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 213 ¦ 27 ¦ 27 ¦ 25 ¦ 92.6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 220 ¦ 50 ¦ 50 ¦ 25 ¦ 50.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225 ¦ 50 ¦ 50 ¦ 25 ¦ 50.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 225.01 ¦ 50 ¦ 50 ¦ 25 ¦ 50.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 300 ¦ 30 ¦ 30 ¦ 0 ¦ 0.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310 ¦ 30 ¦ 30 ¦ 0 ¦ 0.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 02 ¦ 512 00 00 ¦ 455 ¦ 310.02 ¦ 30 ¦ 30 ¦ 0 ¦ 0.0 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
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+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Äðóãèå âîïðîñû â ¦ 09 04 ¦ ¦ ¦ ¦ 8501 ¦ 12401 ¦ 15818 ¦ 127.6 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Êîìèòåò ïî ¦ 09 04 ¦ ¦ ¦ ¦ 3186 ¦ 3163 ¦ 3023 ¦ 95.6 ¦
¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðóêîâîäñòâî è ¦ 09 04 ¦ 001 00 00 ¦ ¦ ¦ 3186 ¦ 3163 ¦ 3023 ¦ 95.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 3186 ¦ 3163 ¦ 3023 ¦ 95.6 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2692 ¦ 2690 ¦ 2561 ¦ 95.2 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Çàðàáîòíàÿ ïëàòà ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2091 ¦ 2091 ¦ 2089 ¦ 99.9 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå âûïëàòû ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 8 ¦ 6 ¦ 5 ¦ 83.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 593 ¦ 593 ¦ 467 ¦ 78.8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå óñëóã ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 287 ¦ 255 ¦ 252 ¦ 98.8 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ñâÿçè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 17 ¦ 15 ¦ 14 ¦ 93.3 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 40 ¦ 51 ¦ 50 ¦ 98.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 10 ¦ 7 ¦ 6 ¦ 85.7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Òåêóùèå óñëóãè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 10 ¦ 7 ¦ 6 ¦ 85.7 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå óñëóãè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 220 ¦ 182 ¦ 182 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïîñòóïëåíèå ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 207 ¦ 218 ¦ 210 ¦ 96.3 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 127 ¦ 149 ¦ 142 ¦ 95.3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðèîáðåòåíèå è ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 127 ¦ 149 ¦ 142 ¦ 95.3 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80 ¦ 69 ¦ 68 ¦ 98.6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ïðî÷èå ìàòåðèàëüíûå ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 80 ¦ 69 ¦ 68 ¦ 98.6 ¦
¦çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ¦ 09 04 ¦ ¦ ¦ ¦ 565 ¦ 588 ¦ 588 ¦ 100.0 ¦
¦ôèçêóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ðóêîâîäñòâî è ¦ 09 04 ¦ 001 00 00 ¦ ¦ ¦ 565 ¦ 588 ¦ 588 ¦ 100.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 565 ¦ 588 ¦ 588 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Îïëàòà òðóäà è ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 565 ¦ 588 ¦ 588 ¦ 100.0 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 448 ¦ 468 ¦ 468 ¦ 100.0 ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 09 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 117 ¦ 120 ¦ 120 ¦ 100.0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÓÏ "Äèðåêöèÿ ïî ¦ 09 04 ¦ ¦ ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå ¦ 09 04 ¦ 102 00 00 ¦ ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ 09 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ¦ 09 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+-----------+------+--------+-----------+----------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ 300 ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ 310 ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíîå ¦ 09 04 ¦ 102 01 06 ¦ 214 ¦ 310.03 ¦ 4750 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 17
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä öåëåâîé ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦
¦ ïîêàçàòåëÿ ¦ ðàçäåëà è ¦ ñòàòüè ¦ âèäà ¦ ýêîíî- ¦óòâåðæäåí- ¦ óòî÷íåí- ¦èñïîëíå- ¦ èñïîë- ¦
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¦ ¦ ¦ ¦ äîâ ¦ êîé ¦ ðàñõîäû ¦ ðàñõîäû ¦01.01.20 ¦óòî÷íå- ¦
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¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ðàñõî- ¦ ¦ ¦ ¦ ãîäà ¦
¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ ¦ ¦ ¦ 101092 ¦ 107807 ¦ 97559 ¦ 90.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 66112 ¦ 66017 ¦ 60134 ¦ 91.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 52390 ¦ 52279 ¦ 48141 ¦ 92.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 210 ¦ 210 ¦ 183 ¦ 87.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 13512 ¦ 13528 ¦ 11810 ¦ 87.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 6997 ¦ 7015 ¦ 4972 ¦ 70.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 284 ¦ 284 ¦ 265 ¦ 93.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 966 ¦ 975 ¦ 938 ¦ 96.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 2155 ¦ 2138 ¦ 1774 ¦ 83.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 223.01 ¦ 1156 ¦ 1150 ¦ 1016 ¦ 88.3 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 223.02 ¦ 10 ¦ 10 ¦ 5 ¦ 50.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 223.04 ¦ 746 ¦ 735 ¦ 564 ¦ 76.7 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 223.05 ¦ 243 ¦ 243 ¦ 189 ¦ 77.8 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 2326 ¦ 2303 ¦ 721 ¦ 31.3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 225.01 ¦ 737 ¦ 714 ¦ 482 ¦ 67.5 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 225.02 ¦ 1589 ¦ 1589 ¦ 239 ¦ 15.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 1266 ¦ 1315 ¦ 1274 ¦ 96.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíîå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 260 ¦ 22566 ¦ 22566 ¦ 20214 ¦ 89.6 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñîáèÿ ïî ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 262 ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 263 ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 106 ¦ 341 ¦ 364 ¦ 106.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 5311 ¦ 11868 ¦ 11875 ¦ 100.1 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 1763 ¦ 8363 ¦ 8604 ¦ 102.9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 310.01 ¦ 1078 ¦ 1053 ¦ 879 ¦ 83.5 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 310.02 ¦ 685 ¦ 810 ¦ 725 ¦ 89.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 310.03 ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 3548 ¦ 3505 ¦ 3271 ¦ 93.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 340.01 ¦ 1716 ¦ 1702 ¦ 1641 ¦ 96.4 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 340.02 ¦ 112 ¦ 93 ¦ 77 ¦ 82.8 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 00 ¦ 000 00 00 ¦ 000 ¦ 340.04 ¦ 1720 ¦ 1710 ¦ 1553 ¦ 90.8 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïåíñèîííîå ¦ 10 01 ¦ ¦ ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïåíñèè ¦ 10 01 ¦ 490 00 00 ¦ ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíîå ¦ 10 02 ¦ ¦ ¦ ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦ 10 06 ¦ ¦ ¦ ¦ 46397 ¦ 53112 ¦ 49006 ¦ 92.3 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 26831 ¦ 27046 ¦ 24620 ¦ 91.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 26831 ¦ 27046 ¦ 24620 ¦ 91.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ìåðû ñîöèàëüíîé ¦ 10 06 ¦ 505 00 00 ¦ ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 10 06 ¦ 505 00 00 ¦ 483 ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðîãðàììà ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦"Ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íåïðîãðàììíûå ¦ 10 06 ¦ 102 00 00 ¦ ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñòðîèòåëüñòâî ¦ 10 06 ¦ 102 00 00 ¦ 214 ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 10 06 ¦ 102 01 00 ¦ 214 ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñòðîèòåëüñòâî ¦ 10 06 ¦ 102 01 07 ¦ 214 ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèîííîå ¦ 10 01 ¦ ¦ ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîìèòåò ïî ¦ 10 01 ¦ ¦ ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïåíñèè ¦ 10 01 ¦ 490 00 00 ¦ ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíîå ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ 260 ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 10 01 ¦ 490 00 00 ¦ 714 ¦ 263 ¦ 3000 ¦ 3000 ¦ 2828 ¦ 94.3 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦ 10 02 ¦ ¦ ¦ ¦ 51695 ¦ 51695 ¦ 45725 ¦ 88.5 ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîìèòåò ïî ¦ 10 02 ¦ ¦ ¦ ¦ 1017 ¦ 1017 ¦ 957 ¦ 94.1 ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 1017 ¦ 1017 ¦ 957 ¦ 94.1 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 1017 ¦ 1017 ¦ 957 ¦ 94.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 823 ¦ 823 ¦ 784 ¦ 95.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 652 ¦ 652 ¦ 621 ¦ 95.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 171 ¦ 171 ¦ 163 ¦ 95.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 91 ¦ 91 ¦ 78 ¦ 85.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 5 ¦ 5 ¦ 4 ¦ 80.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 18 ¦ 18 ¦ 17 ¦ 94.4 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 8 ¦ 8 ¦ 8 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 5 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 2 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 10 ¦ 10 ¦ 9 ¦ 90.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 10 ¦ 10 ¦ 9 ¦ 90.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 50 ¦ 50 ¦ 40 ¦ 80.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 103 ¦ 103 ¦ 95 ¦ 92.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 75 ¦ 75 ¦ 75 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 28 ¦ 28 ¦ 20 ¦ 71.4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 28 ¦ 28 ¦ 20 ¦ 71.4 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 02 ¦ ¦ ¦ ¦ 6165 ¦ 6165 ¦ 5570 ¦ 90.3 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 6165 ¦ 6165 ¦ 5570 ¦ 90.3 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 6165 ¦ 6165 ¦ 5570 ¦ 90.3 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 5559 ¦ 5559 ¦ 5007 ¦ 90.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 4400 ¦ 4399 ¦ 4118 ¦ 93.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 1159 ¦ 1160 ¦ 889 ¦ 76.6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 371 ¦ 371 ¦ 345 ¦ 93.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 11 ¦ 11 ¦ 10 ¦ 90.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 139 ¦ 139 ¦ 139 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 105 ¦ 105 ¦ 83 ¦ 79.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 57 ¦ 57 ¦ 53 ¦ 93.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 44 ¦ 44 ¦ 27 ¦ 61.4 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 64 ¦ 64 ¦ 5 ¦ 7.8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 64 ¦ 64 ¦ 5 ¦ 7.8 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 52 ¦ 52 ¦ 108 ¦ 207.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 16 ¦ 16 ¦ 16 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 219 ¦ 219 ¦ 202 ¦ 92.2 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 105 ¦ 104 ¦ 87 ¦ 83.7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 105 ¦ 104 ¦ 87 ¦ 83.7 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 114 ¦ 115 ¦ 115 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 106 ¦ 107 ¦ 109 ¦ 101.9 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 8 ¦ 8 ¦ 6 ¦ 75.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 02 ¦ ¦ ¦ ¦ 6420 ¦ 6420 ¦ 5520 ¦ 86.0 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 6420 ¦ 6420 ¦ 5520 ¦ 86.0 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 6420 ¦ 6420 ¦ 5520 ¦ 86.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 5608 ¦ 5598 ¦ 4741 ¦ 84.7 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 4494 ¦ 4487 ¦ 3794 ¦ 84.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 1114 ¦ 1111 ¦ 947 ¦ 85.2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 424 ¦ 427 ¦ 412 ¦ 96.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 10 ¦ 10 ¦ 10 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 194 ¦ 194 ¦ 193 ¦ 99.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 39 ¦ 39 ¦ 28 ¦ 71.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.02 ¦ 10 ¦ 10 ¦ 5 ¦ 50.0 ¦
¦Ïîòðåáëåíèå ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 22 ¦ 22 ¦ 17 ¦ 77.3 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 7 ¦ 7 ¦ 6 ¦ 85.7 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 102 ¦ 102 ¦ 100 ¦ 98.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 20 ¦ 20 ¦ 18 ¦ 90.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.02 ¦ 82 ¦ 82 ¦ 82 ¦ 100.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 79 ¦ 82 ¦ 81 ¦ 98.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 8 ¦ 9 ¦ 8 ¦ 88.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 380 ¦ 386 ¦ 359 ¦ 93.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 230 ¦ 256 ¦ 229 ¦ 89.5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 143 ¦ 169 ¦ 143 ¦ 84.6 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 87 ¦ 87 ¦ 86 ¦ 98.9 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 150 ¦ 130 ¦ 130 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 150 ¦ 130 ¦ 130 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦ 10 02 ¦ ¦ ¦ ¦ 9519 ¦ 9519 ¦ 8956 ¦ 94.1 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 9519 ¦ 9519 ¦ 8956 ¦ 94.1 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 9519 ¦ 9519 ¦ 8956 ¦ 94.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 8088 ¦ 8085 ¦ 7555 ¦ 93.4 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 6391 ¦ 6391 ¦ 6093 ¦ 95.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 1697 ¦ 1694 ¦ 1462 ¦ 86.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 763 ¦ 754 ¦ 722 ¦ 95.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 17 ¦ 17 ¦ 15 ¦ 88.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 387 ¦ 387 ¦ 388 ¦ 100.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 213 ¦ 213 ¦ 185 ¦ 86.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 86 ¦ 86 ¦ 82 ¦ 95.3 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 82 ¦ 82 ¦ 68 ¦ 82.9 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 45 ¦ 45 ¦ 35 ¦ 77.8 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 98 ¦ 93 ¦ 90 ¦ 96.8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 48 ¦ 43 ¦ 40 ¦ 93.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.02 ¦ 50 ¦ 50 ¦ 50 ¦ 100.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 48 ¦ 44 ¦ 44 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 28 ¦ 49 ¦ 48 ¦ 98.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 640 ¦ 631 ¦ 631 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 307 ¦ 299 ¦ 299 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 277 ¦ 204 ¦ 204 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 30 ¦ 95 ¦ 95 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 333 ¦ 332 ¦ 332 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 146 ¦ 145 ¦ 145 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 17 ¦ 17 ¦ 17 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.04 ¦ 170 ¦ 170 ¦ 170 ¦ 100.0 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 02 ¦ ¦ ¦ ¦ 7298 ¦ 7298 ¦ 6285 ¦ 86.1 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 7298 ¦ 7298 ¦ 6285 ¦ 86.1 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 7298 ¦ 7298 ¦ 6285 ¦ 86.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 6038 ¦ 6038 ¦ 5406 ¦ 89.5 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 4756 ¦ 4756 ¦ 4309 ¦ 90.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 1282 ¦ 1282 ¦ 1097 ¦ 85.6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 718 ¦ 720 ¦ 510 ¦ 70.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 14 ¦ 14 ¦ 9 ¦ 64.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 204 ¦ 203 ¦ 172 ¦ 84.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 339 ¦ 339 ¦ 190 ¦ 56.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 206 ¦ 206 ¦ 125 ¦ 60.7 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 112 ¦ 112 ¦ 61 ¦ 54.5 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 21 ¦ 21 ¦ 4 ¦ 19.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 47 ¦ 46 ¦ 43 ¦ 93.5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 47 ¦ 46 ¦ 43 ¦ 93.5 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 114 ¦ 118 ¦ 96 ¦ 81.4 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 16 ¦ 14 ¦ 8 ¦ 57.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 526 ¦ 526 ¦ 361 ¦ 68.6 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 241 ¦ 249 ¦ 132 ¦ 53.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 175 ¦ 183 ¦ 102 ¦ 55.7 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 66 ¦ 66 ¦ 30 ¦ 45.5 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 285 ¦ 277 ¦ 229 ¦ 82.7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 165 ¦ 157 ¦ 144 ¦ 91.7 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 5 ¦ 5 ¦ 2 ¦ 40.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.04 ¦ 115 ¦ 115 ¦ 83 ¦ 72.2 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíûé öåíòð ¦ 10 02 ¦ ¦ ¦ ¦ 5224 ¦ 5224 ¦ 4940 ¦ 94.6 ¦
¦êðèçèñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 5224 ¦ 5224 ¦ 4940 ¦ 94.6 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 5224 ¦ 5224 ¦ 4940 ¦ 94.6 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 3758 ¦ 3758 ¦ 3582 ¦ 95.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 2925 ¦ 2925 ¦ 2861 ¦ 97.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 833 ¦ 833 ¦ 721 ¦ 86.6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 746 ¦ 732 ¦ 684 ¦ 93.4 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 20 ¦ 20 ¦ 20 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 389 ¦ 383 ¦ 342 ¦ 89.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 239 ¦ 233 ¦ 220 ¦ 94.4 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 98 ¦ 98 ¦ 77 ¦ 78.6 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 52 ¦ 52 ¦ 45 ¦ 86.5 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 218 ¦ 218 ¦ 214 ¦ 98.2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 111 ¦ 111 ¦ 107 ¦ 96.4 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.02 ¦ 107 ¦ 107 ¦ 107 ¦ 100.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 119 ¦ 111 ¦ 108 ¦ 97.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 9 ¦ 9 ¦ 4 ¦ 44.4 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 711 ¦ 725 ¦ 670 ¦ 92.4 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 126 ¦ 154 ¦ 149 ¦ 96.8 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 46 ¦ 55 ¦ 50 ¦ 90.9 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 80 ¦ 99 ¦ 99 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 585 ¦ 571 ¦ 521 ¦ 91.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 82 ¦ 87 ¦ 72 ¦ 82.8 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 40 ¦ 21 ¦ 10 ¦ 47.6 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.04 ¦ 463 ¦ 463 ¦ 439 ¦ 94.8 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíûé öåíòð ¦ 10 02 ¦ ¦ ¦ ¦ 10201 ¦ 10201 ¦ 8871 ¦ 87.0 ¦
¦ðåàáèëèòàöèè äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 10201 ¦ 10201 ¦ 8871 ¦ 87.0 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 10201 ¦ 10201 ¦ 8871 ¦ 87.0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 8153 ¦ 8153 ¦ 7544 ¦ 92.5 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 6363 ¦ 6363 ¦ 6078 ¦ 95.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 71 ¦ 71 ¦ 51 ¦ 71.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 1719 ¦ 1719 ¦ 1415 ¦ 82.3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 1065 ¦ 1065 ¦ 554 ¦ 52.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 12 ¦ 12 ¦ 8 ¦ 66.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 345 ¦ 345 ¦ 323 ¦ 93.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 177 ¦ 177 ¦ 172 ¦ 97.2 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 110 ¦ 110 ¦ 104 ¦ 94.5 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 58 ¦ 58 ¦ 47 ¦ 81.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 523 ¦ 523 ¦ 75 ¦ 14.3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 173 ¦ 173 ¦ 75 ¦ 43.4 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.02 ¦ 350 ¦ 350 ¦ 0 ¦ 0.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 185 ¦ 177 ¦ 140 ¦ 79.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 17 ¦ 17 ¦ 0 ¦ 0.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 966 ¦ 966 ¦ 773 ¦ 80.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 168 ¦ 168 ¦ 76 ¦ 45.2 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 91 ¦ 91 ¦ 46 ¦ 50.5 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 77 ¦ 77 ¦ 30 ¦ 39.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 798 ¦ 798 ¦ 697 ¦ 87.3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 248 ¦ 258 ¦ 258 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 20 ¦ 20 ¦ 20 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.04 ¦ 530 ¦ 520 ¦ 419 ¦ 80.6 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ãîðîäñêîé ïðèþò äëÿ ¦ 10 02 ¦ ¦ ¦ ¦ 5851 ¦ 5851 ¦ 4626 ¦ 79.1 ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àèñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ó÷ðåæäåíèÿ ¦ 10 02 ¦ 506 00 00 ¦ ¦ ¦ 5851 ¦ 5851 ¦ 4626 ¦ 79.1 ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îáåñïå÷åíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ ¦ 5851 ¦ 5851 ¦ 4626 ¦ 79.1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 210 ¦ 3494 ¦ 3494 ¦ 3356 ¦ 96.1 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 211 ¦ 2742 ¦ 2707 ¦ 2577 ¦ 95.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 212 ¦ 33 ¦ 33 ¦ 26 ¦ 78.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 213 ¦ 719 ¦ 754 ¦ 753 ¦ 99.9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 220 ¦ 1555 ¦ 1555 ¦ 468 ¦ 30.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 221 ¦ 7 ¦ 7 ¦ 6 ¦ 85.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 222 ¦ 4 ¦ 4 ¦ 0 ¦ 0.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223 ¦ 378 ¦ 372 ¦ 291 ¦ 78.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.01 ¦ 202 ¦ 202 ¦ 180 ¦ 89.1 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.04 ¦ 140 ¦ 134 ¦ 81 ¦ 60.4 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 223.05 ¦ 36 ¦ 36 ¦ 30 ¦ 83.3 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225 ¦ 1051 ¦ 1051 ¦ 51 ¦ 4.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.01 ¦ 51 ¦ 51 ¦ 51 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 225.02 ¦ 1000 ¦ 1000 ¦ 0 ¦ 0.0 ¦
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 226 ¦ 115 ¦ 121 ¦ 120 ¦ 99.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 290 ¦ 1 ¦ 1 ¦ 1 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 300 ¦ 801 ¦ 801 ¦ 801 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310 ¦ 165 ¦ 165 ¦ 165 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.01 ¦ 143 ¦ 143 ¦ 143 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 310.02 ¦ 22 ¦ 22 ¦ 22 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340 ¦ 636 ¦ 636 ¦ 636 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.01 ¦ 172 ¦ 172 ¦ 172 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.02 ¦ 22 ¦ 22 ¦ 22 ¦ 100.0 ¦
¦Ìåäèêàìåíòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðîäóêòû ¦ 10 02 ¦ 506 00 00 ¦ 327 ¦ 340.04 ¦ 442 ¦ 442 ¦ 442 ¦ 100.0 ¦
¦ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Äðóãèå âîïðîñû â ¦ 10 06 ¦ ¦ ¦ ¦ 46397 ¦ 53112 ¦ 49006 ¦ 92.3 ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîìèòåò ïî ¦ 10 06 ¦ ¦ ¦ ¦ 3015 ¦ 3015 ¦ 3004 ¦ 99.6 ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 3015 ¦ 3015 ¦ 3004 ¦ 99.6 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 3015 ¦ 3015 ¦ 3004 ¦ 99.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 2808 ¦ 2776 ¦ 2770 ¦ 99.8 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 2205 ¦ 2187 ¦ 2181 ¦ 99.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 25 ¦ 25 ¦ 25 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 578 ¦ 564 ¦ 564 ¦ 100.0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 57 ¦ 51 ¦ 47 ¦ 92.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 9 ¦ 7 ¦ 7 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 3 ¦ 3 ¦ 2 ¦ 66.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 16 ¦ 16 ¦ 14 ¦ 87.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.01 ¦ 10 ¦ 10 ¦ 9 ¦ 90.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.04 ¦ 4 ¦ 4 ¦ 3 ¦ 75.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.05 ¦ 2 ¦ 2 ¦ 2 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 7 ¦ 3 ¦ 3 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 7 ¦ 3 ¦ 3 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 22 ¦ 22 ¦ 21 ¦ 95.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 150 ¦ 188 ¦ 187 ¦ 99.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 70 ¦ 111 ¦ 110 ¦ 99.1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 70 ¦ 111 ¦ 110 ¦ 99.1 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 80 ¦ 77 ¦ 77 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 06 ¦ ¦ ¦ ¦ 5191 ¦ 5191 ¦ 4594 ¦ 88.5 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 5191 ¦ 5191 ¦ 4594 ¦ 88.5 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 5191 ¦ 5191 ¦ 4594 ¦ 88.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 4558 ¦ 4558 ¦ 4026 ¦ 88.3 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 3658 ¦ 3658 ¦ 3161 ¦ 86.4 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 34 ¦ 34 ¦ 34 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 866 ¦ 866 ¦ 831 ¦ 96.0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 436 ¦ 430 ¦ 369 ¦ 85.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 50 ¦ 50 ¦ 48 ¦ 96.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 14 ¦ 14 ¦ 14 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 104 ¦ 104 ¦ 100 ¦ 96.2 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.01 ¦ 81 ¦ 81 ¦ 78 ¦ 96.3 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.04 ¦ 15 ¦ 15 ¦ 15 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.05 ¦ 8 ¦ 8 ¦ 7 ¦ 87.5 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 110 ¦ 100 ¦ 45 ¦ 45.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 110 ¦ 100 ¦ 45 ¦ 45.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 158 ¦ 162 ¦ 162 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 10 ¦ 10 ¦ 10 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 187 ¦ 193 ¦ 189 ¦ 97.9 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 46 ¦ 52 ¦ 52 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.01 ¦ 6 ¦ 12 ¦ 12 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 40 ¦ 40 ¦ 40 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 141 ¦ 141 ¦ 137 ¦ 97.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 141 ¦ 141 ¦ 137 ¦ 97.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 06 ¦ ¦ ¦ ¦ 6227 ¦ 6442 ¦ 5662 ¦ 87.9 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 6227 ¦ 6442 ¦ 5662 ¦ 87.9 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 6227 ¦ 6442 ¦ 5662 ¦ 87.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5970 ¦ 5920 ¦ 5087 ¦ 85.9 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4793 ¦ 4743 ¦ 4062 ¦ 85.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå âûïëàòû ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 47 ¦ 47 ¦ 47 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1130 ¦ 1130 ¦ 978 ¦ 86.5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 88 ¦ 135 ¦ 135 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 28 ¦ 28 ¦ 28 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 10 ¦ 4 ¦ 4 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.04 ¦ 10 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 6 ¦ 6 ¦ 6 ¦ 100.0 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 44 ¦ 95 ¦ 95 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 1 ¦ 216 ¦ 269 ¦ 124.5 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 168 ¦ 171 ¦ 171 ¦ 100.0 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 118 ¦ 118 ¦ 118 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.01 ¦ 89 ¦ 89 ¦ 89 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 29 ¦ 29 ¦ 29 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 50 ¦ 53 ¦ 53 ¦ 100.0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 50 ¦ 53 ¦ 53 ¦ 100.0 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 06 ¦ ¦ ¦ ¦ 6781 ¦ 6781 ¦ 6360 ¦ 93.8 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 6781 ¦ 6781 ¦ 6360 ¦ 93.8 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 6781 ¦ 6781 ¦ 6360 ¦ 93.8 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6202 ¦ 6202 ¦ 5817 ¦ 93.8 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4939 ¦ 4939 ¦ 4691 ¦ 95.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1263 ¦ 1263 ¦ 1126 ¦ 89.2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 357 ¦ 358 ¦ 332 ¦ 92.7 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 51 ¦ 51 ¦ 48 ¦ 94.1 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 3 ¦ 3 ¦ 3 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 119 ¦ 120 ¦ 120 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.01 ¦ 38 ¦ 38 ¦ 38 ¦ 100.0 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.04 ¦ 77 ¦ 78 ¦ 78 ¦ 100.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.05 ¦ 4 ¦ 4 ¦ 4 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 52 ¦ 52 ¦ 51 ¦ 98.1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 52 ¦ 52 ¦ 51 ¦ 98.1 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 132 ¦ 132 ¦ 110 ¦ 83.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 222 ¦ 221 ¦ 211 ¦ 95.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 48 ¦ 48 ¦ 48 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.01 ¦ 3 ¦ 3 ¦ 3 ¦ 100.0 ¦
¦îñíîâíûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 45 ¦ 45 ¦ 45 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 174 ¦ 173 ¦ 163 ¦ 94.2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 174 ¦ 173 ¦ 163 ¦ 94.2 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óïðàâëåíèå ¦ 10 06 ¦ ¦ ¦ ¦ 5617 ¦ 5617 ¦ 5000 ¦ 89.0 ¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ðóêîâîäñòâî è ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 5617 ¦ 5617 ¦ 5000 ¦ 89.0 ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 5617 ¦ 5617 ¦ 5000 ¦ 89.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îïëàòà òðóäà è ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 5053 ¦ 5053 ¦ 4459 ¦ 88.2 ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 4072 ¦ 4072 ¦ 3595 ¦ 88.3 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 981 ¦ 981 ¦ 864 ¦ 88.1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 326 ¦ 326 ¦ 316 ¦ 96.9 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ñâÿçè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 50 ¦ 52 ¦ 52 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 90 ¦ 90 ¦ 86 ¦ 95.6 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Îòîïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.01 ¦ 55 ¦ 55 ¦ 54 ¦ 98.2 ¦
¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.04 ¦ 30 ¦ 30 ¦ 27 ¦ 90.0 ¦
¦Ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 223.05 ¦ 5 ¦ 5 ¦ 5 ¦ 100.0 ¦
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 38 ¦ 35 ¦ 29 ¦ 82.9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Òåêóùèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 225.01 ¦ 38 ¦ 35 ¦ 29 ¦ 82.9 ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðî÷èå óñëóãè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 148 ¦ 149 ¦ 149 ¦ 100.0 ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 238 ¦ 238 ¦ 225 ¦ 94.5 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 64 ¦ 64 ¦ 64 ¦ 100.0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.02 ¦ 64 ¦ 64 ¦ 64 ¦ 100.0 ¦
¦Ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 174 ¦ 174 ¦ 161 ¦ 92.5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ Ïðî÷èå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 340.01 ¦ 174 ¦ 174 ¦ 161 ¦ 92.5 ¦
¦ìàòåðèàëüíûå çàïàñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Êîìèòåò ïî ¦ 10 06 ¦ ¦ ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ìåðû ñîöèàëüíîé ¦ 10 06 ¦ 505 00 00 ¦ ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 10 06 ¦ 505 00 00 ¦ 483 ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïðîãðàììà ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦"Ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñîöèàëüíîå ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 260 ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñîáèÿ ïî ¦ 10 06 ¦ 505 01 00 ¦ 483 ¦ 262 ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ÌÓÏ "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñòðîèòåëüñòâî ¦ 10 06 ¦ ¦ ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ 10 06 ¦ 001 00 00 ¦ ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ñòðîèòåëüñòâî ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Ïîñòóïëåíèå ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ 10 06 ¦ 001 00 00 ¦ 005 ¦ 310.03 ¦ 0 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------+------------+--------+--------+-----------+----------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+-----------+------------+--------+--------+-----------+----------+---------+---------
Ïðèëîæåíèå 18
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÎÌÏËÅÊÑÍÎÉ ÏÐÎÃÐÀÌÌÛ ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ È ÓÏÐÀÂËÅÍÈÞ
ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ
ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
------T------------------------------------------T------------T----------T----------¬
¦N ï/ï¦ Ñîäåðæàíèå ïðîãðàììû ¦Óòâåðæäåííûé¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ íà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦01.01.2006¦ ê ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ã. ¦ 12300 ¦ 10616 ¦ 86.3 ¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦I. Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ çåìåëüíûõ ¦ 12300 ¦ 10616 ¦ 86.3 ¦
¦ ¦îòíîøåíèé, óïðàâëåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè, îáúåêòàìè íåäâèæèìîñòè è ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 1 ¦ Ìåæåâàíèå çåìåëü, îòíåñåííûõ ê ¦ 1500 ¦ 950 ¦ 63.3 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, äëÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ îðãàíèçàöèé è ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 2 ¦Ñîçäàíèå è âåäåíèå ýëåêòðîííîé êàðòû ¦ 500 ¦ 55 ¦ 11.0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 3 ¦Óñòàíîâëåíèå è êîððåêòèðîâêà ãîðîäñêîé ¦ 200 ¦ 35 ¦ 17.5 ¦
¦ ¦÷åðòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 4 ¦Ñîçäàíèå è âåäåíèå àâòîìàòèçèðîâàííîé ¦ 350 ¦ 338 ¦ 96.6 ¦
¦ ¦ñèñòåìû ó÷åòà íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 5 ¦Îñóùåñòâëåíèå ìóíèöèïàëüíîãî çåìåëüíîãî ¦ 200 ¦ ¦ 0.0 ¦
¦ ¦êîíòðîëÿ íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦5.1. ¦Îðãàíèçàöèÿ ðàáîòû ñîòðóäíèêîâ ¦ 100 ¦ ¦ 0.0 ¦
¦ ¦ìóíèöèïàëüíîé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ïî âîçáóæäåíèþ ïðîèçâîäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî äåëàì îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦5.2. ¦Âûïîëíåíèå îöåíêè çåìåëüíûõ ó÷àñòêîâ ïðè ¦ 100 ¦ ¦ 0.0 ¦
¦ ¦íàðóøåíèè ìàòåðèàëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíü" â ðåçóëüòàòå ñàìîâîëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàíÿòèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 6 ¦Îôîðìëåíèå äîêóìåíòîâ íà çåìåëüíûå ¦ 2650 ¦ 5824 ¦ â 2.2 ð. ¦
¦ ¦ó÷àñòêè è îáúåêòû íåäâèæèìîñòè äëÿ: ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ - ëüãîòíîé êàòåãîðèè ãðàæäàí; ¦ 750 ¦ 551 ¦ 73.5 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ - áþäæåòíûõ îðãàíèçàöèé, íàõîäÿùèõñÿ â ¦ 450 ¦ 203 ¦ 45.1 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ - ïðåäñòàâëåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 650 ¦ 3370 ¦ â 5.2 ð. ¦
¦ ¦àðåíäó èëè ñîáñòâåííîñòü êîíêóðñíîé ¦ ¦ ¦ ¦
¦ ¦êîìèññèåé ïî çåìëå ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ - ïîäãîòîâêà òåõíè÷åñêîé äîêóìåíòàöèè íà ¦ 800 ¦ 1700 ¦ â 2.1 ð. ¦
¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî ñïëîøíîé èíâåíòàðèçàöèè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 7 ¦Ðàáîòû ïî ðàçðàáîòêå è âûïîëíåíèþ ¦ 500 ¦ ¦ 0.0 ¦
¦ ¦êîìïëåêñíîé ïðîãðàììû ïî ðåêëàìíîìó ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 8 ¦Ðàñõîäû ïî ëèêâèäàöèè ìóíèöèïàëüíûõ ¦ 600 ¦ 114 ¦ 19.0 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦8.1. ¦Êîìïåíñàöèÿ çàòðàò ïî îñâîåíèþ ¦ 5800 ¦ 3300 ¦ 56.9 ¦
¦ ¦ïðåäîñòàâëåííûõ ïî äîãîâîðó àðåíäû ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ÌÓÏ ã. Àñòðàõàíè "Ïðîåêòíî- ¦ 13218 ¦ 10403 ¦ 78.7 ¦
¦ ¦ïðîèçâîäñòâåííîå àðõèòåêòóðíî- ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâî÷íîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦II. Ðåãóëèðîâàíèå è óïðàâëåíèå çàñòðîéêîé ¦ 13218 ¦ 10403 ¦ 78.7 ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Ðàçäåë I. ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÀß ÄÎÊÓÌÅÍÒÀÖÈß ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 9 ¦Êîððåêòèðîâêà ãåíïëàíà ã. Àñòðàõàíè ¦ 4818 ¦ 3100 ¦ 64.3 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 10 ¦Êîìïëåêñíàÿ ñõåìà òðàíñïîðòà ã. Àñòðàõàíè ¦ 1000 ¦ ¦ 0.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 11 ¦Ñîçäàíèå öèôðîâîé òîïîãðàôè÷åñêîé îñíîâû ¦ 100 ¦ ¦ 0.0 ¦
¦ ¦ã. Àñòðàõàíè â Ì 1:2000; Ì 1:500 ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 12 ¦Ýñêèçû çàñòðîéêè ïî êâàðòàëàì öåíòðàëüíîé ¦ 252 ¦ 255 ¦ 101.2 ¦
¦ ¦÷àñòè ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó I¦ 6170 ¦ 3355 ¦ 54.4 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Ðàçäåë II. ÏÎÄÃÎÒÎÂÊÀ ÄÎÊÓÌÅÍÒÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ÎÁÚÅÊÒÀÌ ÎÁÙÅÃÎÐÎÄÑÊÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ¦ ¦ ¦ ¦
¦ ¦ÂÊËÞ×Àß ÎÁÚÅÊÒÛ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÍÀ ÒÎÐÃÈ Â ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 13 ¦Ïîäáîð çåìåëüíûõ ó÷àñòêîâ, ïîäãîòîâêà ¦ 3500 ¦ 3500 ¦ 100.0 ¦
¦ ¦ãðàäîñòðîèòåëüíûõ è àðõèòåêòóðíî- ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâî÷íûõ òðåáîâàíèé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîãî ðàçìåùåíèÿ íà çåìåëüíîì ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå, ïîäãîòîâêà ðåêîìåíäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïèñåì, òîïîãðàôî-ãåîäåçè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, ¦ ¦ ¦ ¦
¦ ¦êðàñíûå ëèíèè êâàðòàëîâ ñåëèòåáíûõ, ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ, òðàíñïîðòíûõ è äð. çîí, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå è âåäåíèå ãåîôîíäà ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó II¦ 3500 ¦ 3500 ¦ 100.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Ðàçäåë III. ÔÅÄÅÐÀËÜÍÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦
¦ ¦ÏÎ ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ È ¦ ¦ ¦ ¦
¦ ¦ÀÂÀÐÈÉÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 14 ¦Îöåíêà òåõíè÷åñêîãî ñîñòîÿíèÿ âåòõèõ ¦ ¦ ¦ ¦
¦ ¦ñòðîåíèé; îáñëåäîâàíèå æèëüÿ ïî êâàðòàëàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ 100 ¦ ¦ 0.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Ñîçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêîé áàçû ¦ 1100 ¦ 1100 ¦ 100.0 ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó III¦ 1100 ¦ 1100 ¦ 100.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦Ðàçäåë IV. ÐÀÁÎÒÛ ÏÎ ÎÁÐÀÙÅÍÈßÌ ËÜÃÎÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÊÀÒÅÃÎÐÈÈ È ÌÀËÎÈÌÓÙÈÕ ÃÐÀÆÄÀÍ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 15 ¦Ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ è ¦ 2448 ¦ 2448 ¦ 100.0 ¦
¦ ¦àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ðåêîìåíäàöèé ¦ ¦ ¦ ¦
¦ ¦äëÿ îôîðìëåíèÿ äîêóìåíòîâ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ, òîïîãðàôè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå çàêëþ÷åíèÿ, ðàçðàáîòêà è ¦ ¦ ¦ ¦
¦ ¦ïðîâåðêà ÏÑÄ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ÈÒÎÃÎ ïî ðàçäåëó IV¦ 2448 ¦ 2448 ¦ 100.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦15.1.¦Ñíîñ âåòõîãî æèëüÿ ¦ 6600 ¦ 350 ¦ 5.3 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ÌÓÏ "Äèðåêöèÿ ïî ïðîåêòèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó çàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíè îò ïîäòîïëåíèÿ" ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ 16 ¦I. Óñëóãè ñëóæáû çàêàç÷èêà-çàñòðîéùèêà ¦ 4850 ¦ 4897 ¦ 101.0 ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+------------+----------+----------+
¦ ¦ ÂÑÅÃÎ: ¦ 36968 ¦ 26266 ¦ 71.1 ¦
L-----+------------------------------------------+------------+----------+-----------
Ïðèëîæåíèå 19
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÐÎÃÐÀÌÌÛ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ
È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ" ÏÎ Ã. ÀÑÒÐÀÕÀÍÈ ÇÀ 2005 ÃÎÄ
------T------------------------------------T------------T-----------T------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåííûé¦Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí ãîäà ¦ íà ¦ê ïëàíó ãîäà¦
¦ ¦ ¦ ¦01.01.2006 ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦I. ÐÀÇÂÈÒÈÅ ÏÀÐÊÎÂ È ÑÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÏÀÌßÒÍÈÊΠÏÐÈÐÎÄÛ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 1. ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà ¦ 500 ¦ 500 ¦ 100.0 ¦
¦ ¦(ñàæåíöû äåðåâüåâ è êóñòàðíèêîâ) ¦ ¦ ¦ ¦
¦ ¦äëÿ îçåëåíåíèÿ òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 2. ¦Ïðèîáðåòåíèå öâåòî÷íîé ðàññàäû äëÿ ¦ 100 ¦ 100 ¦ 100.0 ¦
¦ ¦îçåëåíåíèÿ òåððèòîðèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 3. ¦Ïðèîáðåòåíèå ìàëûõ ñðåäñòâ ¦ 200 ¦ 200 ¦ 100.0 ¦
¦ ¦ìåõàíèçàöèè ïî óõîäó çà çåëåíûìè ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè (áåíçîïèëû, ¦ ¦ ¦ ¦
¦ ¦ãàçîíîêîñèëêà, êîñû, íîæíèöû ¦ ¦ ¦ ¦
¦ ¦ñàäîâûå, òðàâîêîñ, áåíçîíîæíèöû) ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 800 ¦ 800 ¦ 100.0 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦II. ÓËÓ×ØÅÍÈÅ ÐÀÁÎÒÛ Î×ÈÑÒÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÏËÅÊÑΠÂÎÄÎÏÐÎÂÎÄÀ È ¦ ¦ ¦ ¦
¦ ¦ÊÀÍÀËÈÇÀÖÈÈ È ÂÍÓÒÐÅÍÍÈÕ ÂÎÄÎÅÌΠ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 4. ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ¦ 93 ¦ 92 ¦ 98.9 ¦
¦ ¦ïðîãðàììû àíàëèòè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦
¦ ¦çà êà÷åñòâîì ñáðîñíûõ âîä è ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì âîäíûõ îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíè â 2005 ãîäó ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 93 ¦ 92 ¦ 98.9 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦III. ÎÒÕÎÄÛ, ÑÁÎÐ, ÏÅÐÅÐÀÁÎÒÊÀ, ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÇÂÐÅÆÈÂÀÍÈÅ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 5. ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà ¦ 100 ¦ ¦ 0.0 ¦
¦ ¦ñëèâíîé ñòàíöèè æèäêèõ áûòîâûõ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ â ðàéîíå ÑÎÑÊ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦5.1. ¦Îïëàòà çà ïåðåðàáîòêó ïîëó÷åííûõ ¦ 40 ¦ 40 ¦ 100.0 ¦
¦ ¦ðåçóëüòàòîâ ýêñïåðèìåíòà ïî ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèþ ôàêòè÷åñêèõ ïîêàçàòåëåé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ îòõîäîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 140 ¦ 40 ¦ 28.6 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦IV. ÐÀÇÂÈÒÈÅ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÑÂÅÙÅÍÈß, ÏÎÄÃÎÒÎÂÊÀ ÊÀÄÐΠ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 6. ¦Ðàçðàáîòêà è ïðèîáðåòåíèå ýêîëîãî- ¦ 62 ¦ 62 ¦ 100.0 ¦
¦ ¦ýêîíîìè÷åñêîé, íîðìàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé äîêóìåíòàöèè, îïëàòà ¦ ¦ ¦ ¦
¦ ¦çà ó÷àñòèå â ðàáîòå ñåìèíàðîâ- ¦ ¦ ¦ ¦
¦ ¦ñîâåùàíèé ïî âîïðîñàì îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 7. ¦Îïëàòà ÷ëåíñêèõ âçíîñîâ â ñåêöèþ ¦ 24 ¦ 24 ¦ 100.0 ¦
¦ ¦"Ýêîëîãèÿ ãîðîäà" Ñîþçà Ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 8. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ¦ 120 ¦ 85 ¦ 70.8 ¦
¦ ¦ëó÷øåå îçåëåíåíèå, óõîä è ¦ ¦ ¦ ¦
¦ ¦ñîõðàííîñòü çåëåíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 9. ¦Ïðîâåäåíèå ãîðîäñêîé âûñòàâêè "Ìèð ¦ 35 ¦ 35 ¦ 100.0 ¦
¦ ¦öâåòîâ" ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 10. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ¦ 195 ¦ 30 ¦ 15.4 ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ðàéîí ¦ ¦ ¦ ¦
¦ ¦ãîðîäà" ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 11. ¦Ïðîâåäåíèå êîíêóðñà äåòñêîãî ¦ 35 ¦ 35 ¦ 100.0 ¦
¦ ¦ýêîëîãè÷åñêîãî ðèñóíêà "Ñîõðàíèì ¦ ¦ ¦ ¦
¦ ¦íàø êðàé" ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 12. ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïåðåäà÷å ¦ 24 ¦ 7 ¦ 29.2 ¦
¦ ¦ïîëîæèòåëüíîãî îïûòà ãîðîäà â ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè öâåòîâîäñòâà, îçåëåíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ëàíäøàôòíîé àðõèòåêòóðû, åãî ¦ ¦ ¦ ¦
¦ ¦øèðîêîé ïðîïàãàíäû è âíåäðåíèÿ â ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ãîðîäàõ Ðîññèè ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 13. ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 50 ¦ 50 ¦ 100.0 ¦
¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè â Äîìå ¦ ¦ ¦ ¦
¦ ¦Ïðèðîäû ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 14. ¦Ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà ¦ 21 ¦ 21 ¦ 100.0 ¦
¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíûõ ïðîåêòîâ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ñòàðøèõ êëàññîâ ïî òåìå îõðàíû è ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦14.1.¦Îñóùåñòâëåíèå ýêîïðîåêòà "Ìîé äîì, ¦ 10 ¦ 10 ¦ 100.0 ¦
¦ ¦ìîÿ óëèöà, ìîé äâîð" ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 576 ¦ 359 ¦ 62.3 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦V. Ó×ÀÑÒÈÅ Â ÐÀÇÂÈÒÈÈ ÌÀÒÅÐÈÀËÜÍÎ- ¦ ¦ ¦ ¦
¦ ¦ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ ÌÅÑÒÍÛÕ ÎÐÃÀÍΠ¦ ¦ ¦ ¦
¦ ¦ÎÕÐÀÍÛ ÏÐÈÐÎÄÛ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 15. ¦Îïëàòà òðóäà ðàáîòíèêîâ ÌÓ ¦ 2455 ¦ 2319 ¦ 94.5 ¦
¦ ¦"Ñïåöèàëèçèðîâàííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ã. ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíè" ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 16. ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 653 ¦ 597 ¦ 91.4 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 17. ¦Ïðåìèðîâàíèå ñîòðóäíèêîâ ÌÓ "ÑÈÝÊ" ¦ 50 ¦ 50 ¦ 100.0 ¦
¦ ¦ã. Àñòðàõàíè â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Âñåìèðíîãî Äíÿ îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 18. ¦Ìàòåðèàëüíàÿ ÷àñòü ÌÓ "ÑÈÝÊ" ¦ 734 ¦ 734 ¦ 100.0 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 3892 ¦ 3700 ¦ 95.1 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦VI. ÎÕÐÀÍÀ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑÎÂ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 19. ¦Âûïîëíåíèå ïðîåêòà ïî ðàçðàáîòêå è ¦ 130 ¦ 130 ¦ 100.0 ¦
¦ ¦àïðîáàöèè òåõíîëîãèè îáåçâðåæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦è óòèëèçàöèè èëîâûõ îñàäêîâ êàðòû ¦ ¦ ¦ ¦
¦ ¦N 2 Þæíûõ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 20. ¦Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ ¦ 80 ¦ 80 ¦ 100.0 ¦
¦ ¦îêðóæàþùåé ñðåäû íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà è ñëèâíûõ êàðò ÞÎÑÊ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ 21. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ ¦ 416 ¦ 416 ¦ 100.0 ¦
¦ ¦òåððèòîðèè îñòðîâà Ïëÿæíûé ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÈÒÎÃÎ: ¦ 626 ¦ 626 ¦ 100.0 ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+------------+-----------+------------+
¦ ¦ ÂÑÅÃÎ: ¦ 6127 ¦ 5617 ¦ 91.7 ¦
L-----+------------------------------------+------------+-----------+-------------
Ïðèëîæåíèå 20
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÏÐÎÃÐÀÌÌÛ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
--------T----------------------------------------------T------------T----------T----------T----------¬
¦NN ï/ï ¦Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ãîäà ¦ ïëàí ãîäঠíà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦01.01.2006¦ ê ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 4 ¦ 5 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ I. ¦ Åæåìåñÿ÷íàÿ àäðåñíàÿ ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ñëàáî çàùèùåííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1. ¦Îêàçàíèå åæåìåñÿ÷íîé ìàòåðèàëüíîé ïîìîùè: ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ - ìàëîîáåñïå÷åííûì ìíîãîäåòíûì ñåìüÿì, ¦ 1920 ¦ 1920 ¦ 1725 ¦ 89.8 ¦
¦ ¦èìåþùèì ÷åòâåðî è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ - îäèíîêèì ìàòåðÿì, èìåþùèì äåòåé äî 3-õ ¦ 9240 ¦ 9240 ¦ 8210 ¦ 88.9 ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ - ñòóäåí÷åñêèì ñåìüÿì ¦ 120 ¦ 120 ¦ 90 ¦ 75.0 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ - âäîâàì è ìàòåðÿì âîèíîâ, ïîãèáøèõ â ¦ 540 ¦ 540 ¦ 280 ¦ 51.9 ¦
¦ ¦Àôãàíñêîé, ×å÷åíñêîé ðåñïóáëèêàõ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÈÒÎÃÎ: ¦ 11820 ¦ 11820 ¦ 10305 ¦ 87.2 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ II. ¦ Ñðî÷íàÿ ñîöèàëüíàÿ ïîääåðæêà íàèáîëåå ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ ñëîåâ íàñåëåíèÿ íà îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïà çàÿâèòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1. ¦ Îêàçàíèå ñðî÷íîé ñîöèàëüíîé ïîìîùè ¦ 1300 ¦ 1300 ¦ 1095 ¦ 84.2 ¦
¦ ¦îñòðîíóæäàþùèìñÿ ãîðîæàíàì ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 2. ¦ Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ¦ 400 ¦ 400 ¦ 366 ¦ 91.5 ¦
¦ ¦ïîïàâøèì â êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíûå æèçíåííûå ñèòóàöèè, ïîäòîïëåíèå, ¦ ¦ ¦ ¦ ¦
¦ ¦íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ áîëåçíü, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ñðîêîì îò 2 äî 6 ìåñÿöåâ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÈÒÎÃÎ: ¦ 1700 ¦ 1700 ¦ 1461 ¦ 85.9 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ III. ¦ Åäèíîâðåìåííàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà èíâàëèäîâ è äðóãèõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1. ¦ ×àñòè÷íîå âîçìåùåíèå çàòðàò íà ëå÷åíèå ¦ 120 ¦ 300 ¦ 125 ¦ 104.2 ¦
¦ ¦äåòåé-èíâàëèäîâ â ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíûõ ó÷ðåæäåíèÿõ çà ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 2. ¦ Ëåòíåå îçäîðîâëåíèå äåòåé èç ñåìåé ¦ 205 ¦ 350 ¦ 205 ¦ 100.0 ¦
¦ ¦ñîöèàëüíî-óÿçâèìûõ êàòåãîðèé â öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ðàéîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 3. ¦ Ðàñõîäû íà ïðèîáðåòåíèå òîïëèâà äëÿ ¦ 700 ¦ 1000 ¦ 372 ¦ 53.1 ¦
¦ ¦ìàëîèìóùèõ îäèíîêèõ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, ïðîæèâàþùèõ â äîìàõ ñ ïå÷íûì ¦ ¦ ¦ ¦ ¦
¦ ¦îòîïëåíèåì ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 4. ¦ Ïðèîáðåòåíèå òîâàðîâ äëÿ îêàçàíèÿ ñðî÷íîé ¦ 1552 ¦ 1172 ¦ 1714 ¦ 110.4 ¦
¦ ¦íàòóðàëüíîé ïîìîùè ìàëîèìóùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé è ëèöàì, ïîïàâøèì â ¦ ¦ ¦ ¦ ¦
¦ ¦êðèòè÷åñêóþ æèçíåííóþ ñèòóàöèþ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 5. ¦ ×àñòè÷íîå âîçìåùåíèå çàòðàò íà ðåìîíò ¦ 120 ¦ 200 ¦ 120 ¦ 100.0 ¦
¦ ¦áûòîâîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 6. ¦ Îðãàíèçàöèÿ áåñïëàòíîãî ïèòàíèÿ è ïðè ¦ 520 ¦ 500 ¦ 551 ¦ 106.0 ¦
¦ ¦íåîáõîäèìîñòè äîñòàâêà íà äîì îáåäîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦íàáîðîâ ïðîäóêòîâ ïèòàíèÿ ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 10. ¦ Îðãàíèçàöèÿ ïðîäóêòîâûõ íàáîðîâ äëÿ ¦ 480 ¦ 480 ¦ 187 ¦ 39.0 ¦
¦ ¦îêàçàíèÿ ïîìîùè îñòðîíóæäàþùèìñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì, èíâàëèäàì è ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÈÒÎÃÎ: ¦ 3697 ¦ 4002 ¦ 3274 ¦ 88.6 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ IV. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëåêàþùèõ âíèìàíèå ê ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîèìóùèõ ãîðîæàí ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1. ¦ Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé, ¦ 445 ¦ 300 ¦ 428 ¦ 96.2 ¦
¦ ¦ïðèâëåêàþùèõ âíèìàíèå ê ïðîáëåìàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-óÿçâèìûõ ñåìåé ñ äåòüìè è ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå èì íàòóðàëüíîé ïîìîùè â âèäå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòîâûõ íàáîðîâ ê ïðàçäíè÷íûì ¦ ¦ ¦ ¦ ¦
¦ ¦äàòàì (íîâîãîäíèì è ðîæäåñòâåíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíèêàì, Ìåæäóíàðîäíîìó äíþ çàùèòû ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, Äíþ çíàíèé, Äíþ ìàòåðè) ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 2. ¦ Ïðîâåäåíèå áëàãîòâîðèòåëüíûõ àêöèé äëÿ ¦ 560 ¦ 560 ¦ 774 ¦ 138.2 ¦
¦ ¦ìàëîèìóùèõ ïåíñèîíåðîâ è èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ íà íàäîìíîì ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèè, â ëå÷åáíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ ¦äîìàõ-èíòåðíàòàõ è ò.ï. ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 3. ¦ Îðãàíèçàöèÿ è ïðîâåäåíèå îðãàíàìè ¦ 1284 ¦ 904 ¦ 1124 ¦ 87.5 ¦
¦ ¦ñîöèàëüíîé çàùèòû è ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîèìóùèõ ãîðîæàí ê ïàìÿòíûì è ¦ ¦ ¦ ¦ ¦
¦ ¦çíàìåíàòåëüíûì äàòàì (íîâîãîäíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ðîæäåñòâåíñêèå ïðàçäíèêè, Äåíü ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòíèêîâ Îòå÷åñòâà, Ìåæäóíàðîäíûé æåíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦äåíü 8 Ìàðòà, Äåíü Ïîáåäû, Äåíü ïîæèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà, Äåíü èíâàëèäà, Äåíü ïàìÿòè æåðòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÈÒÎÃÎ: ¦ 2289 ¦ 1764 ¦ 2326 ¦ 101.6 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ V. ¦Ðåàëèçàöèÿ öåëåâûõ äîëãîñðî÷íûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè èñïîëíåíèÿ ãîðîäñêèì áþäæåòîì. ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 1. ¦ Ðåàëèçàöèÿ öåëåâûõ ïðîãðàìì "Äåòè- ¦ 15 ¦ 35 ¦ 15 ¦ 100.0 ¦
¦ ¦èíâàëèäû" è "Î ìåðàõ ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîé äëÿ èíâàëèäîâ ñðåäû ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè" â ñâåòå îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ðåãèîíàëüíîãî îòäåëåíèÿ ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíè ìåæðåãèîíàëüíîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ óìñòâåííî îòñòàëûì ëèöàì è ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì "Ïàðóñ íàäåæäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ 2. ¦ Ìàòåðèàëüíàÿ ïîääåðæêà ãîðîäñêèõ ¦ 45 ¦ 245 ¦ 5 ¦ 11.1 ¦
¦ ¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÈÒÎÃÎ: ¦ 60 ¦ 280 ¦ 20 ¦ 33.3 ¦
+-------+----------------------------------------------+------------+----------+----------+----------+
¦ ¦ ÂÑÅÃÎ: ¦ 19566 ¦ 19566 ¦ 17386 ¦ 88.9 ¦
L-------+----------------------------------------------+------------+----------+----------+-----------
Ïðèëîæåíèå 21
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÃÎÐÎÄÑÊÎÉ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÌÓÏ Ã. ÀÑÒÐÀÕÀÍÈ "ÄÈÐÅÊÖÈß ÏÎ ÏÐÎÅÊÒÈÐÎÂÀÍÈÞ È ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÇÀÙÈÒÍÛÕ ÑÎÎÐÓÆÅÍÈÉ Ã. ÀÑÒÐÀÕÀÍÈ ÎÒ ÏÎÄÒÎÏËÅÍÈß"
òûñ. ðóáëåé
-----T-----------------------------------T-------------T-----------T-----------T-----------T------------¬
¦NN ¦ Íàèìåíîâàíèå îáúåêòîâ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦ % ¦
¦ï/ï ¦ ¦ ïëàí 2005 ¦ïëàí 2005 ¦ïëàí 2005 ¦ íà ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ãîäà ¦ ãîäà ¦ ãîäà ¦01.01.2006 ¦ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 4 ¦ 5 ¦ 6 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1. ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ ¦ 5520 ¦ 6095 ¦ 28063 ¦ 38986 ¦ 138.9 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 2. ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 9720 ¦ 9720 ¦ 9759 ¦ 18108 ¦ â 1.9 ð. ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 15240 ¦ 15815 ¦ 37822 ¦ 57094 ¦ â 1.5 ð. ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1. ¦Îáëàñòíàÿ ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ 100 ¦ 1200 ¦ 4000 ¦ 3900 ¦ 97.5 ¦
¦ ¦áîëüíèöà N 1 äëÿ íîâîðîæäåííûõ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé ïîëèêëèíèêó N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Í. Îñòðîâñêîãî (1 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 2. ¦Ðåêîíñòðóêöèÿ ðåâìàòîëîãè÷åñêîãî è ¦ 1000 ¦ 1000 ¦ 1000 ¦ ¦ 0.0 ¦
¦ ¦óðîëîãè÷åñêîãî îòäåëåíèé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 3 èì. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 3. ¦Òåðàïåâòè÷åñêèé êîðïóñ ñ áëîêîì ¦ 500 ¦ 500 ¦ 500 ¦ 276 ¦ 55.2 ¦
¦ ¦âñïîìîãàòåëüíûõ ñëóæá áîëüíèöû N 4 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ëåíèíà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 4. ¦Ëå÷åáíî-äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ ¦ 1500 ¦ 1500 ¦ 1500 ¦ 1666 ¦ 111.1 ¦
¦ ¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 2" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñîëèêàìñêîé, 8 â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 5. ¦Âñòðîåííî-ïðèñòðîåííàÿ ïîëèêëèíèêà ¦ 600 ¦ 600 ¦ 600 ¦ 3735 ¦ â 6.2 ð. ¦
¦ ¦â 96-êâ. æèëîì äîìå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Íàáåðåæíàÿ Ïðèâîëæñêîãî Çàòîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 6. ¦Ðåêîíñòðóêöèÿ ñòàäèîíà ¦ 500 ¦ 500 ¦ 500 ¦ 1560 ¦ â 3.1 ð. ¦
¦ ¦"Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 7. ¦Ïðîåêòíûå ðàáîòû ¦ 500 ¦ 500 ¦ 500 ¦ 900 ¦ â 1.8 ð. ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 8. ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 50 ¦ 50 ¦ 50 ¦ 170 ¦ â 3.4 ð. ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 4750 ¦ 5850 ¦ 8650 ¦ 12207 ¦ 141.1 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1. ¦Øêîëà N 61 ïî óë. Àãðîíîìè÷åñêîé ¦ 2800 ¦ 2800 ¦ 2800 ¦ 2290 ¦ 81.8 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 2. ¦Ïðèñòðîé øêîëû N 74 êàê Öåíòðà ¦ 100 ¦ 100 ¦ 100 ¦ 78 ¦ 78.0 ¦
¦ ¦òâîð÷åñòâà è äîñóãà ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 3. ¦Ðåìîíò áàññåéíà â ÑÎØ N 35 ¦ 100 ¦ 100 ¦ 100 ¦ ¦ 0.0 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 4 ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê ëèöåþ N 2 ¦ 100 ¦ 100 ¦ 100 ¦ ¦ 0.0 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 5 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 100 ¦ 100 ¦ 100 ¦ 77 ¦ 77.0 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 3200 ¦ 3200 ¦ 3200 ¦ 2445 ¦ 76.4 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ óëèö Õàëòóðèíà, ¦ 13550 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
¦ ¦Êèðîâà ó ãîðîäñêîãî ïàðêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áðàòñêèé ñàä" ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 2 ¦ ÈÒÎÃÎ:¦ 13550 ¦ 13550 ¦ 13550 ¦ 13134 ¦ 96.9 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦Êîìïëåêñíûé öåíòð îáñëóæèâàíèÿ ¦ ¦ 1000 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
¦ ¦íàñåëåíèÿ ïî óë. Ëåïåõèíñêîé, 47 ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 0 ¦ 1000 ¦ 6500 ¦ 7000 ¦ 107.7 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1. ¦Ñêîòîìîãèëüíèê íà ãîðîäñêîì ¦ 3500 ¦ 3500 ¦ 3500 ¦ 1300 ¦ 37.1 ¦
¦ ¦ïîëèãîíå ÒÁÎ â Ïðèâîëæñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 2. ¦Ïðîêëàäêà ñàìîòå÷íîé êàíàëèçàöèè ¦ 100 ¦ 100 ¦ 4000 ¦ 4000 ¦ 100.0 ¦
¦ ¦ïî ïðîñï. Áóìàæíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 3. ¦ÌÏ ÏÎ "Âîäîêàíàë" Ñåâåðíûå ¦ 100 ¦ 100 ¦ 100 ¦ 17 ¦ 17.0 ¦
¦ ¦î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè. ÓÔ-îáåççàðàæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èùåííûõ ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 4. ¦Áëàãîóñòðîéñòâî óëèöû Êóëèêîâà íà ¦ 100 ¦ 100 ¦ 100 ¦ 2 ¦ 2.0 ¦
¦ ¦ó÷àñòêå îò óë. Íîâîâîñòî÷íîé äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åð. Êàçà÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 5. ¦Àâòîäîðîãà ïî óë. Ñòàðîâåðîâà ¦ 2000 ¦ 2000 ¦ 2000 ¦ 5 ¦ 0.3 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 6. ¦Áåðåãîóêðåïëåíèå ãîðîäñêèõ ¦ 400 ¦ 400 ¦ 400 ¦ 1223 ¦ â 3.1 ð. ¦
¦ ¦âîäîåìîâ (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 7. ¦Àâòîäîðîæíûé ìîñò ÷åðåç ð. Êóòóì ïî¦ 2000 ¦ 2000 ¦ 2000 ¦ 1688 ¦ 84.4 ¦
¦ ¦óë. Êàëèíèíà (Âîçäâèæåíñêèé ìîñò) -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 8. ¦Îáùåñòâåííàÿ áàíÿ íà 20 ìåñò ïî ¦ 500 ¦ 500 ¦ 1500 ¦ 1480 ¦ 98.7 ¦
¦ ¦óë. Ïàðêîâîé, 7 ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 9. ¦Áëàãîóñòðîéñòâî òåððèòîðèè, ¦ 100 ¦ 100 ¦ 100 ¦ 100 ¦ 100.0 ¦
¦ ¦ðàñïîëîæåííîé ìåæäó ïðàâîñëàâíûì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóñóëüìàíñêèì êëàäáèùàìè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðîæäåñòâåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦10. ¦Îáùåñòâåííàÿ áàíÿ â ï. Ïðèâîëæüå è ¦ 1200 ¦ 1200 ¦ 1200 ¦ 200 ¦ 16.7 ¦
¦ ¦6-ìèêðîðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦11. ¦Âòîðàÿ íèòêà íàïîðíûõ êîëëåêòîðîâ ¦ 100 ¦ 350 ¦ 350 ¦ 250 ¦ 71.4 ¦
¦ ¦îò ÊÍÑ-42 äî ÃÊÍÑ è îò óë. 1-é ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òóâèíñêîé (ÊÍÑ-39) äî ÊÍÑ-42 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦12. ¦ÊÍÑ-37 ïî óë. Ïóøêèíà ¦ 100 ¦ 100 ¦ 100 ¦ ¦ 0.0 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦13. ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè ¦ 100 ¦ 100 ¦ 100 ¦ ¦ 0.0 ¦
¦ ¦íà îðãàíèçàöèþ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êèðîâà íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Õàëòóðèíà äî óë. ×åðíûøåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦14. ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 210 ¦ 210 ¦ 210 ¦ 8447 ¦ â 40.0 ð. ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦15. ¦Êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ 1000 ¦ 1000 ¦ 1000 ¦ 2330 ¦ â 2.3 ð. ¦
¦ ¦ãîðîäñêîé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 11510 ¦ 11760 ¦ 16660 ¦ 21042 ¦ 126.3 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ Òîðãîâëÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ 1. ¦"Ïòè÷èé ðûíîê" ¦ 100 ¦ 100 ¦ 100 ¦ 564 ¦ â 5.6 ð. ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦ ÈÒÎÃÎ:¦ 100 ¦ 100 ¦ 100 ¦ 564 ¦ â 5.6 ð. ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦Âñåãî ïî Äèðåêöèè: ¦ 48350 ¦ 51275 ¦ 86482 ¦ 113486 ¦ 131.2 ¦
+----+-----------------------------------+-------------+-----------+-----------+-----------+------------+
¦ ¦â òîì ÷èñëå: ïîãàøåíèå ¦ 10080 ¦ 1080 ¦ 10119 ¦ 26802 ¦ â 2.6 ð. ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
L----+-----------------------------------+-------------+-----------+-----------+-----------+-------------
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