ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÐÅØÅÍÈÅ
îò 17 ìàÿ 2007 ã. N 45
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ"
ÇÀ 2006 ÃÎÄ
Íà îñíîâàíèè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, 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 03.04.2007 N 4 Ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" çà 2006 ãîä (ïðèëàãàåòñÿ).
2. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ãàçåòå "Ãîðîæàíèí".
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
Ñ.À.ÁÎÆÅÍÎÂ
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Àñòðàõàíü"
Å.Ñ.ÄÓÍÀÅÂ
Ïðèëîæåíèå 1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 400¦ 400¦ 167¦ 41.8¦ 312¦ 0.5¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ¦ 1000¦ 1000¦ 8471¦ 847.1¦ 17432¦ 0.5¦
¦ ¦ïåðåðàñ÷åòû ïî îòìåíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì, ñáîðàì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦ 11198¦ 0.0¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 1000¦ 1000¦ 8471¦ 847.1¦ 3020¦ 2.8¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ¦ 900¦ 900¦ 2019¦ 224.3¦ 3020¦ 0.7¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 04050 03 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 0¦ 0¦ 6452¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ ¦ ¦ 3214¦ 0.0¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 243083¦ 243083¦ 306617¦ 126.1¦ 276662¦ 1.1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 228583¦ 228583¦ 300038¦ 131.3¦ 270396¦ 1.1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 78583¦ 78583¦ 150605¦ 191.7¦ 114452¦ 1.3¦
¦ ¦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 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 68700¦ 68700¦ 132605¦ 193.0¦ 107126¦ 1.2¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05011 01 0010 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 66700¦ 66700¦ 130147¦ 195.1¦ 100839¦ 1.3¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05011 01 0020 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2000¦ 2000¦ 2458¦ 122.9¦ 6287¦ 0.4¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 9883¦ 9883¦ 18000¦ 182.1¦ 7326¦ 2.5¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05012 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 7883¦ 7883¦ 16560¦ 210.1¦ 4241¦ 3.9¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05012 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2000¦ 2000¦ 1440¦ 72.0¦ 3085¦ 0.5¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05020 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 0¦ 0¦ 156¦ ¦ 123¦ 1.3¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 0¦ 0¦ 156¦ ¦ 123¦ 1.3¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05024 04 0001 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 0¦ 0¦ 120¦ ¦ 123¦ 1.0¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05024 04 0002 120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0¦ 0¦ 36¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150000¦ 150000¦ 149277¦ 99.5¦ 155821¦ 1.0¦
¦ ¦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 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150000¦ 150000¦ 149277¦ 99.5¦ 155821¦ 1.0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150000¦ 150000¦ 148463¦ 99.0¦ 154731¦ 1.0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 05034 04 0002 120 ¦Äîõîäû îò ñäà÷è â ¦ 0¦ 0¦ 814¦ ¦ 1090¦ 0.7¦
¦ ¦ñóáàðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ¦ 500¦ 500¦ 261¦ 52.2¦ 1664¦ 0.2¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 500¦ 500¦ 261¦ 52.2¦ 1664¦ 0.2¦
¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 500¦ 500¦ 261¦ 52.2¦ 1664¦ 0.2¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 08000 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 14000¦ 14000¦ 6316¦ 45.1¦ 4602¦ 1.4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 14000¦ 14000¦ 6316¦ 45.1¦ 4602¦ 1.4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 14000¦ 14000¦ 6316¦ 45.1¦ 4602¦ 1.4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 10400¦ 10400¦ 11880¦ 114.2¦ 13326¦ 0.9¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 10400¦ 10400¦ 11880¦ 114.2¦ 13326¦ 0.9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ¦ 53167¦ 53167¦ 56820¦ 106.9¦ 3575¦ 15.9¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 53167¦ 53167¦ 56820¦ 106.9¦ 3575¦ 15.9¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 53167¦ 53167¦ 56820¦ 106.9¦ 3575¦ 15.9¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 03040 04 0001 130 ¦Ñðåäñòâà íà ðàçâèòèå ¦ 500¦ 500¦ 3084¦ 616.8¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 03040 04 0002 130 ¦Âîçìåùåíèå ðàñõîäîâ ïî ¦ 200¦ 200¦ 243¦ 121.5¦ ¦ ¦
¦ ¦òîðãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 13 03040 04 0003 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 52467¦ 52467¦ 53493¦ 102.0¦ 3568¦ 15.0¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ¦ 490000¦ 490000¦ 161001¦ 32.9¦ 247103¦ 0.7¦
¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 490000¦ 490000¦ 160979¦ 32.9¦ 247103¦ 0.7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 490000¦ 490000¦ 160979¦ 32.9¦ 247103¦ 0.7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 490000¦ 490000¦ 160979¦ 32.9¦ 247103¦ 0.7¦
¦ ¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 14 03000 00 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ ¦ 0¦ 22¦ ¦ ¦ ¦
¦ ¦è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 15 00000 00 0000 000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 250¦ 250¦ 0¦ 0.0¦ 211¦ 0.0¦
¦ ¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 250¦ 250¦ 0¦ 0.0¦ 211¦ 0.0¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 250¦ 250¦ 0¦ 0.0¦ 211¦ 0.0¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, ¦ 26762¦ 26762¦ 35813¦ 133.8¦ 24382¦ 1.5¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 0¦ 0¦ 7332¦ ¦ 293¦ 25.0¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 1270383¦ 1499549¦ 1477318¦ 98.5¦ 711615¦ 2.1¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 1270383¦ 1499549¦ 1477318¦ 98.5¦ 711615¦ 2.1¦
¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîìå áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ ¦ 144665¦ 144665¦ 174665¦ 120.7¦ 50944¦ 3.4¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01010 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 58391¦ 58391¦ 58391¦ 100.0¦ 50944¦ 1.1¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ¦ 58391¦ 58391¦ 58391¦ 100.0¦ 50944¦ 1.1¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01070 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ¦ 36274¦ 36274¦ 66274¦ 182.7¦ 0¦ ¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01070 04 0000 151 ¦Äîòàöèè áþäæåòàì ¦ 36274¦ 36274¦ 66274¦ 182.7¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01900 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 50000¦ 50000¦ 50000¦ 100.0¦ 0¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 01903 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ¦ 50000¦ 50000¦ 50000¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ ¦ 857266¦ 862077¦ 859181¦ 99.7¦ 606824¦ 1.4¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02080 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 56786¦ 56869¦ 56761¦ 99.8¦ 0¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02080 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 56786¦ 56869¦ 56761¦ 99.8¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02180 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 234¦ 234¦ 234¦ 100.0¦ 0¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02180 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 234¦ 234¦ 234¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02320 00 0000 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02323 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 4700¦ 4700¦ 4700¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02330 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 29529¦ 29529¦ 28947¦ 98.0¦ 0¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02332 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 29529¦ 29529¦ 28947¦ 98.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02420 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì ¦ 7688¦ 12416¦ 10210¦ 82.2¦ 0¦ ¦
¦ ¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02422 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 7688¦ 12416¦ 10210¦ 82.2¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 758329¦ 758329¦ 758329¦ 100.0¦ 606824¦ 1.2¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, ¦ 758329¦ 758329¦ 758329¦ 100.0¦ 606824¦ 1.2¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà ñîäåðæàíèå àäìè- ¦ 496¦ 496¦ 496¦ 100.0¦ ¦ ¦
¦ ¦íèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà ñîäåðæàíèå êîìèññèé ¦ 920¦ 920¦ 920¦ 100.0¦ ¦ ¦
¦ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- ïî îáåñïå÷åíèþ ãîñó- ¦ 756913¦ 756913¦ 756913¦ 100.0¦ 606824¦ 1.2¦
¦ ¦äàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ ãðàæäàí íà ïîëó÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 166¦ 1189¦ 1189¦ 100.0¦ 40061¦ 0.0¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 03040 04 0000 151 ¦Ñðåäñòâà áþäæåòà ¦ 166¦ 1189¦ 1189¦ 100.0¦ 40061¦ 0.0¦
¦ ¦ãîðîäñêîãî îêðóãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 ¦ 220382¦ 231439¦ 233404¦ 100.8¦ 13786¦ 16.9¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04012 00 0000 151 ¦Ñóáñèäèè íà ¦ 15459¦ 15459¦ 15459¦ 100.0¦ 0¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04012 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 15459¦ 15459¦ 15459¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04110 00 0000 151 ¦Ñóáñèäèè íà âíåäðåíèå ¦ 6000¦ 6000¦ 6000¦ 100.0¦ 0¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04113 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 6000¦ 6000¦ 6000¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04240 00 0000 151 ¦Ñóáñèäèè ìåñòíûì áþäæåòàì¦ 0¦ 15571¦ 15371¦ 98.7¦ 0¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04240 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ ¦ 15571¦ 15371¦ 98.7¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦Ñðåäñòâà èç Ìèíèñòåðñòâà ¦ 112800¦ 112800¦ 112800¦ 100.0¦ 0¦ ¦
¦ ¦ñòðîèòåëüñòâà è äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04241 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 22800¦ 22800¦ 22800¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04242 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 90000¦ 90000¦ 90000¦ 100.0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04900 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 86123¦ 81609¦ 83774¦ 102.7¦ 13786¦ 6.1¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 04920 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, ¦ 86123¦ 81609¦ 83774¦ 102.7¦ 13786¦ 6.1¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà ðåàëèçàöèþ Îáëàñòíîé¦ 14443¦ 9929¦ 11094¦ 111.7¦ 13786¦ 0.8¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àäðåñíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåì ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦Ñðåäñòâà èç Ìèíèñòåðñòâà ¦ 71680¦ 71680¦ 72680¦ 101.4¦ 0¦ ¦
¦ ¦ñòðîèòåëüñòâà è äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- êàïèòàëüíîå ¦ 2650¦ 2650¦ 2650¦ 100.0¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íîâîðîæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- ðàñõîäû, ñâÿçàííûå ñ ¦ 11000¦ 11000¦ 11000¦ 100.0¦ ¦ ¦
¦ ¦ïåðåâîäîì íàãðóçîê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìñîìîëüñêàÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êèðèêèëèíñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- êàïèòàëüíîå ¦ 58030¦ 58030¦ 59030¦ 101.7¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 05000 00 0000 151 ¦Ñðåäñòâà áþäæåòîâ íà ¦ 34000¦ 246175¦ 194875¦ 79.2¦ 0¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 05030 04 0000 151 ¦Ñðåäñòâà áþäæåòîâ, ¦ 34000¦ 246175¦ 194875¦ 79.2¦ 0¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà êàïèòàëüíîå ¦ 10000¦ 134000¦ 134000¦ 100.0¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà ðåàëèçàöèþ ¦ 24000¦ 112175¦ 60875¦ 54.3¦ ¦ ¦
¦ ¦ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è äîðîæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 09000 00 0090 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 13904¦ 14004¦ 14004¦ 100.0¦ 0¦ ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 09020 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 13904¦ 14004¦ 14004¦ 100.0¦ 0¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 13904¦ 14004¦ 14004¦ 100.0¦ 0¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- ìåðîïðèÿòèÿ ïî ¦ 60¦ 160¦ 160¦ 100.0¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà êîìïåíñàöèþ ðàñõîäî⦠700¦ 700¦ 700¦ 100.0¦ ¦ ¦
¦ ¦ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Àãåíñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà äîïîëíèòåëüíûå ¦ 60¦ 60¦ 60¦ 100.0¦ ¦ ¦
¦ ¦ðàñõîäû â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå" èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦- íà êîìïåíñàöèþ ¦ 13084¦ 13084¦ 13084¦ 100.0¦ ¦ ¦
¦ ¦ðàñõîäîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ âûïëàòîé çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû âòîðîé ïîëîâèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêàáðÿ 2005 ãîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦000 3 00 00000 00 0000 000 ¦Äîõîäû îò ¦ 154793¦ 159575¦ 159375¦ 99.9¦ 104680¦ 1.5¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦Âñåãî äîõîäîâ áþäæåòà ¦ 3580786¦ 3814734¦ 3637209¦ 95.3¦ 2729748¦ 1.3¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ,¦ 172740¦ 172740¦ 412837¦ 239.0¦ 412145¦ 1.0¦
¦ ¦íàïðàâëÿåìûå íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦Äåôèöèò áþäæåòà ¦ -172740¦ -172740¦ -412837¦ ¦ -412144¦ 1.0¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦â % ê äîõîäàì áåç ó÷åòà ¦ 7.48¦ 7.46¦ 13.61¦ ¦ 15.46¦ ¦
¦ ¦ôèíàíñîâîé ïîìîùè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------------+--------+--------+---------+------+---------+------+
¦ ¦â % ê äîõîäàì áåç ó÷åòà ¦ ¦ ¦ 8.30¦ ¦ 6.19¦ ¦
¦ ¦ôèíàíñîâîé ïîìîùè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà (êîä 000 114 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦02000 00 0000 000) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó¦ 3753526¦ 3987474¦ 4050046¦ 101.6¦ 3141892¦ 1.3¦
L---------------------------+-------------------------+--------+--------+---------+------+---------+-------
Ïðèëîæåíèå 2
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ¦ Êîä ¦Óòâåðæ-¦Óòî÷íåíî¦Óòî÷íåíî¦Èñïîëíåíî¦Èñïîë- ¦
¦ ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ, ¦ ¦äåíî íঠíà 2006¦ íà 2006¦ íà ¦ íåíî ¦
¦ ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦ ¦ 2006 ¦ ãîä (Ìʦ ãîä (ÌÔ¦ 01.01. ¦ íà ¦
¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦ ãîä ¦ ãîðîäà)¦ ÀÎ) ¦ 2007 ¦ 01.01.¦
¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ 2006 ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦ Èñòî÷íèêè âíóòðåííåãî ¦ ¦ 172740¦ 172740¦ 177237¦ 412837¦ 412145¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦ Äîëãîâûå îáÿçàòåëüñòâà ¦ ¦ 158740¦ 158740¦ 163237¦ 529067¦ 405126¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Äîëãîâûå îáÿçàòåëüñòâà ¦ 000 01 01 00 00 00 0000 000 ¦ 500000¦ 500000¦ 500000¦ 500000¦ 0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Ïðèâëå÷åíèå äîëãîâûõ ¦ 000 01 01 00 00 00 0000 700 ¦ 500000¦ 500000¦ 500000¦ 500000¦ 0¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãî⦠000 01 01 00 00 04 0000 710 ¦ 500000¦ 500000¦ 500000¦ 500000¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 000 02 01 00 00 00 0000 000 ¦-341260¦ -341260¦ -336763¦ 29067¦ 405126¦
¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 000 02 01 00 00 00 0000 700 ¦1841000¦ 1841000¦ 1820000¦ 1820000¦ 750263¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 000 02 01 01 00 00 0000 710 ¦ 21000¦ 21000¦ 0¦ 0¦ 134263¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 000 02 01 01 00 04 0000 710 ¦ 21000¦ 21000¦ ¦ 0¦ 134263¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 000 02 01 02 00 00 0000 710 ¦1820000¦ 1820000¦ 1820000¦ 1820000¦ 616000¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 000 02 01 02 00 04 0000 710 ¦1820000¦ 1820000¦ 1820000¦ 1820000¦ 616000¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 000 02 01 00 00 00 0000 800 ¦2182260¦ 2182260¦ 2156763¦ 1790933¦ 345137¦
¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 000 02 01 01 00 00 0000 810 ¦ 242176¦ 242176¦ 125539¦ 54507¦ 12279¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 000 02 01 01 00 04 0000 810 ¦ 242176¦ 242176¦ 125539¦ 54507¦ 12279¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 000 02 01 02 00 00 0000 810 ¦1940084¦ 1940084¦ 2031224¦ 1736426¦ 332858¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 000 02 01 02 00 04 0000 810 ¦1940084¦ 1940084¦ 2031224¦ 1736426¦ 332858¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 000 06 00 00 00 00 0000 000 ¦ 14000¦ 14000¦ 14000¦ 15858¦ 10735¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 000 06 00 00 00 00 0000 430 ¦ 14000¦ 14000¦ 14000¦ 15858¦ 10735¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå ¦ 000 06 01 00 00 00 0000 430 ¦ 14000¦ 14000¦ 14000¦ 15858¦ 10735¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 000 06 01 00 00 04 0000 430 ¦ 14000¦ 14000¦ 14000¦ 15858¦ 10735¦
¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 000 08 00 00 00 00 0000 000 ¦ 0¦ 0¦ 0¦ -132088¦ -3716¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 000 08 00 00 00 00 0000 500 ¦5935786¦ 6169734¦ 6091463¦ 5973067¦3490745¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 00 00 00 0000 500 ¦5935786¦ 6169734¦ 6091463¦ 5973067¦3490745¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 01 00 00 0000 510 ¦5935786¦ 6169734¦ 6091463¦ 5973067¦3490745¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 01 00 04 0000 510 ¦5935786¦ 6169734¦ 6091463¦ 5973067¦3490745¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 000 08 00 00 00 00 0000 600 ¦5935786¦ 6169734¦ 6091463¦ 5840979¦3487029¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 00 00 00 0000 600 ¦5935786¦ 6169734¦ 6091463¦ 5840979¦3487029¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 01 00 00 0000 610 ¦5935786¦ 6169734¦ 6091463¦ 5840979¦3487029¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------------------------+-------+--------+--------+---------+-------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 08 02 01 00 04 0000 610 ¦5935786¦ 6169734¦ 6091463¦ 5840979¦3487029¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+-----------------------------+-------+--------+--------+---------+--------
Ïðèëîæåíèå 3
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Âñåãî¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦ Èíäåêñ ¦
¦ ¦ðàçäåëà¦óòâåðæäåí-¦óòî÷íåí- ¦ èñïîëíåíî ¦èñïîë- ¦ èñïîëíåíî ¦ ðîñòà ¦
¦ ¦ è ¦ íûå ¦ íûå ¦ íà ¦íåíèÿ ê¦ íà ¦ 2006 ê ¦
¦ ¦ïîäðàç-¦ ðàñõîäû¦ ðàñõîäû ¦01.01.2007 ¦óòî÷íå-¦01.01.2006 ¦ 2005 ¦
¦ ¦ äåëà ¦ ¦ ¦ ¦ ííîìó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8¦
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¦Îáùåãîñóäàðñòâåííûå ¦ 01 00 ¦ 459442¦ 385614¦ 434319¦ 112.6¦ 320779¦ 1.4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 07 ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 00 ¦ 400¦ 400¦ 400¦ 100.0¦ 567¦ 0.7¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ìîáèëèçàöèîííàÿ ¦ 02 03 ¦ 400¦ 400¦ 400¦ 100.0¦ 567¦ 0.7¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 03 00 ¦ 18930¦ 18892¦ 18324¦ 97.0¦ 71895¦ 0.3¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
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¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 13 ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦ 272843¦ 362980¦ 384887¦ 106.0¦ 225022¦ 1.7¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 11 ¦ 141931¦ 230496¦ 189556¦ 82.2¦ 26830¦ 7.1¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ 05 00 ¦ 811085¦ 864260¦ 930975¦ 107.7¦ 720563¦ 1.3¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 01 ¦ 77059¦ 94737¦ 91934¦ 97.0¦ 166830¦ 0.6¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 02 ¦ 462840¦ 490958¦ 511985¦ 104.3¦ 470348¦ 1.1¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 04 ¦ 271186¦ 278565¦ 327056¦ 117.4¦ 83385¦ 3.9¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 00 ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 04 ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Îáðàçîâàíèå ¦ 07 00 ¦ 1354112¦ 1368378¦ 1325605¦ 96.9¦ 1068329¦ 1.2¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 01 ¦ 404290¦ 411702¦ 404672¦ 98.3¦ 309452¦ 1.3¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Îáùåå îáðàçîâàíèå ¦ 07 02 ¦ 868486¦ 862258¦ 830620¦ 96.3¦ 668106¦ 1.2¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Íà÷àëüíîå ¦ 07 03 ¦ 0¦ 0¦ 0¦ ¦ 3286¦ 0.0¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 07 ¦ 12591¦ 12567¦ 12304¦ 97.9¦ 9603¦ 1.3¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 09 ¦ 68745¦ 70052¦ 66904¦ 95.5¦ 77882¦ 0.9¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 08 00 ¦ 36769¦ 37519¦ 35774¦ 95.3¦ 44160¦ 0.8¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Êóëüòóðà ¦ 08 01 ¦ 26576¦ 26576¦ 25047¦ 94.2¦ 19966¦ 1.3¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Êèíåìàòîãðàôèÿ ¦ 08 02 ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 06 ¦ 7397¦ 8147¦ 8252¦ 101.3¦ 19127¦ 0.4¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 00 ¦ 692608¦ 826254¦ 822483¦ 99.5¦ 590782¦ 1.4¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Çäðàâîîõðàíåíèå ¦ 09 01 ¦ 614553¦ 622255¦ 614892¦ 98.8¦ 537386¦ 1.1¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 02 ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 04 ¦ 31946¦ 157890¦ 161625¦ 102.4¦ 21215¦ 7.6¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 00 ¦ 100507¦ 116347¦ 91130¦ 78.3¦ 94178¦ 1.0¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 01 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦
+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 02 ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 03 ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦
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+-------------------------+-------+----------+---------+-----------+-------+-----------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 06 ¦ 35442¦ 35502¦ 26107¦ 73.5¦ 49816¦ 0.5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+-------+----------+---------+-----------+-------+-----------+---------
Ïðèëîæåíèå 4
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä öåëåâîé¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦ Èíäåêñ ¦
¦ ¦ ñòàòüè ¦óòâåðæäå-¦óòî÷íåí- ¦ èñïîëíåíî ¦èñïîë- ¦èñïîëíåíî íঠðîñòà ¦
¦ ¦ ðàñõîäîâ ¦ ííûå ¦ íûå ¦ íà ¦íåíèÿ ê¦ 01.01.2006 ¦ 2006 ê ¦
¦ ¦ ¦ ðàñõîäû ¦ ðàñõîäû ¦01.01.2007 ¦óòî÷íå-¦ ¦ 2005 ¦
¦ ¦ ¦ ¦ ¦ ¦ ííîìó ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
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+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 00 00 ¦ 428672¦ 356903¦ 355619¦ 99.6¦ 293999¦ 1.2¦
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¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 001 03 03 ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦
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+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
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¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 001 03 07 ¦ 10000¦ 10000¦ 10000¦ 100.0¦ 0¦ ¦
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+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
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¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 001 00 00 ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦
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+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
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¦Öåëåâûå ðàñõîäû íà ¦ 102 01 00 ¦ 368480¦ 590822¦ 600234¦ 101.6¦ 113486¦ 5.3¦
¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 01 ¦ 0¦ 340¦ 400¦ 117.6¦ 564¦ 0.7¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 102 01 02 ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî êîììóíàëüíûõ ¦ 102 01 03 ¦ 55830¦ 58848¦ 97936¦ 166.4¦ 21042¦ 4.7¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 04 ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 05 ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 06 ¦ 15650¦ 141323¦ 145209¦ 102.7¦ 12207¦ 11.9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 07 ¦ 0¦ 271¦ 408¦ 150.6¦ 0¦ ¦
¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî äîðîã ¦ 102 01 08 ¦ 99000¦ 187225¦ 145929¦ 77.9¦ 0¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 102 01 09 ¦ ¦ ¦ ¦ ¦ 7000¦ 0.0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 202 00 00 ¦ 12361¦ 12361¦ 11793¦ 95.4¦ 71757¦ 0.2¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 209 00 00 ¦ 400¦ 400¦ 400¦ 100.0¦ 567¦ 0.7¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦ 290 00 00 ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ290 00 00 ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ290 00 00 ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 315 00 00 ¦ 87200¦ 88300¦ 149120¦ 168.9¦ 137372¦ 1.1¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 317 00 00 ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 330 00 00 ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 340 00 00 ¦ 38915¦ 38915¦ 39253¦ 100.9¦ 26266¦ 1.5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦ 340 01 00 ¦ 38915¦ 38915¦ 39253¦ 100.9¦ 26266¦ 1.5¦
¦ðåãóëèðîâàíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè è èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïîääåðæêà æèëèùíîãî ¦ 350 00 00 ¦ 77059¦ 94737¦ 91934¦ 97.0¦ 166830¦ 0.6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðàñõîäû íà öåëåâûå ¦ 350 03 00 ¦ 6600¦ 6600¦ 5322¦ 80.6¦ 2648¦ 2.0¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 351 00 00 ¦ 462840¦ 490958¦ 511985¦ 104.3¦ 470348¦ 1.1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îáúåêòû ýëåêòðî-, òåïëî-, ¦ 351 01 00 ¦ 198819¦ 203806¦ 216948¦ 106.4¦ 157267¦ 1.4¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îáúåêòû âîäîñíàáæåíèÿ è ¦ 351 02 00 ¦ 3712¦ 4213¦ 5849¦ 138.8¦ 35258¦ 0.2¦
¦âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Áàííî-ïðà÷å÷íîå õîçÿéñòâî ¦ 351 03 00 ¦ 12100¦ 13284¦ 13235¦ 99.6¦ 14276¦ 0.9¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ ¦ 351 04 00 ¦ 43186¦ 46186¦ 46922¦ 101.6¦ 35815¦ 1.3¦
¦ïîëíîìî÷èé ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðî÷èå ðàñõîäû íà ¦ 351 05 00 ¦ 10780¦ 11130¦ 10586¦ 95.1¦ 4421¦ 2.4¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Áëàãîóñòðîéñòâî è ¦ 351 06 00 ¦ 194243¦ 212339¦ 218445¦ 102.9¦ 219159¦ 1.0¦
¦îçåëåíåíèå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðàñõîäû íà öåëåâûå ¦ 351 06 05 ¦ 7400¦ 7400¦ 7418¦ 100.2¦ 10567¦ 0.7¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 337 00 00 ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 412 00 00 ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ 412 01 00 ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦
¦îõðàíå îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Äåòñêèå äîøêîëüíûå ¦ 420 00 00 ¦ 403840¦ 411252¦ 404222¦ 98.3¦ 309452¦ 1.3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 421 00 00 ¦ 672243¦ 676583¦ 651469¦ 96.3¦ 508098¦ 1.3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Öåëåâûå ìåðîïðèÿòèÿ ïî ¦ 421 03 00 ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦
¦êîìïüþòåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Àñòðàõàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Øêîëû-èíòåðíàòû ¦ 422 00 00 ¦ 43740¦ 44506¦ 42240¦ 94.9¦ 50909¦ 0.8¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 423 00 00 ¦ 137904¦ 138369¦ 134111¦ 96.9¦ 104473¦ 1.3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 433 00 00 ¦ 5799¦ 5799¦ 5731¦ 98.8¦ 4626¦ 1.2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 431 00 00 ¦ 10591¦ 10567¦ 10439¦ 98.8¦ 7767¦ 1.3¦
¦íàÿ ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 431 01 00 ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦
¦"Òâîð÷åñêàÿ ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 432 00 00 ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 436 00 00 ¦ 13950¦ 13950¦ 13324¦ 95.5¦ 0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãðàíòû ó÷èòåëÿì (ñóáâåíöèè ¦ 436 00 00 ¦ 10700¦ 10700¦ 10074¦ 94.1¦ 0¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦ 436 00 00 ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñóáâåíöèè ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãðàíòû ìýðà ó÷èòåëÿì ¦ 436 00 00 ¦ 450¦ 450¦ 450¦ 100.0¦ 0¦ ¦
¦äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãðàíòû ìýðà ó÷èòåëÿì ¦ 436 00 00 ¦ 2800¦ 2800¦ 2800¦ 100.0¦ 0¦ ¦
¦øêîë-ñàäîâ, äíåâíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, âå÷åðíèõ øêîë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Áèáëèîòåêè ¦ 442 00 00 ¦ 13237¦ 13237¦ 12714¦ 96.0¦ 10364¦ 1.2¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 443 00 00 ¦ 10132¦ 10132¦ 9359¦ 92.4¦ 7427¦ 1.3¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 450 00 00 ¦ 7296¦ 8046¦ 7834¦ 97.4¦ 5803¦ 1.3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Öåëåâûå ðàñõîäû íà ¦ 450 02 00 ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦
¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 452 00 00 ¦ 60644¦ 61347¦ 59928¦ 97.7¦ 74560¦ 0.8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦469 00 00 ¦ 46470¦ 46470¦ 45223¦ 97.3¦ 31033¦ 1.5¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Áîëüíèöû, êëèíèêè, ¦ 470 00 00 ¦ 198312¦ 199135¦ 187782¦ 94.3¦ 173845¦ 1.1¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 471 00 00 ¦ 129499¦ 131614¦ 123770¦ 94.0¦ 104973¦ 1.2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 474 00 00 ¦ 4464¦ 4469¦ 3591¦ 80.4¦ 3030¦ 1.2¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðîäèëüíûå äîìà ¦ 476 00 00 ¦ 62447¦ 62622¦ 58729¦ 93.8¦ 32872¦ 1.8¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ñòàíöèè ñêîðîé è ¦ 477 00 00 ¦ 128612¦ 128766¦ 127003¦ 98.6¦ 90990¦ 1.4¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦485 00 00 ¦ 11802¦ 11504¦ 11034¦ 95.9¦ 7546¦ 1.5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦485 01 00 ¦ 2613¦ 2613¦ 2612¦ 100.0¦ 3584¦ 0.7¦
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¦êîãî áëàãîïîëó÷èå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦485 02 00 ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦
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¦ñîöèàëüíî-ãèãèåíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà â ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Äîìà ðåáåíêà ¦ 486 00 00 ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïåíñèè ¦ 490 00 00 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 505 00 00 ¦ 77386¦ 93040¦ 68794¦ 73.9¦ 17386¦ 4.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ìåðîïðèÿòèÿ ïî àäðåñíîé ¦ 505 01 00 ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦
¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 505 00 00 ¦ 10928¦ 10932¦ 10918¦ 99.9¦ 0¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðåäîñòàâëåíèå ìåð ¦ 505 00 00 ¦ 1278¦ 1278¦ 1279¦ 100.1¦ 0¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 505 00 00 ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 505 00 00 ¦ 23164¦ 38814¦ 23165¦ 59.7¦ 0¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 506 00 00 ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëü- ¦ 512 00 00 ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦
¦íàÿ ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ 8122¦ 12812¦ 10573¦ 82.5¦ 430¦ 24.6¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 522 01 00 ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦
¦Ïðîãðàììà êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 522 02 00 ¦ 300¦ 300¦ 267¦ 89.0¦ 292¦ 0.9¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Äåíåæíûå âûïëàòû ¦ 520 00 00 ¦ 7688¦ 12416¦ 10210¦ 82.2¦ 0¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 771 00 00 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïîãàøåíèå äîëãîâ ïî ¦ 771 01 00 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦
¦îáÿçàòåëüíûì ïëàòåæàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâîìó Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.05.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 518 00 00 ¦ 15459¦ 15459¦ 15459¦ 100.0¦ 0¦ ¦
¦Ôîíäà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+-----------+-------+------------+--------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 518 00 00 ¦ 15459¦ 15459¦ 15459¦ 100.0¦ 0¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãã. (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìåñòíîìó áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+-----------+---------+---------+-----------+-------+------------+---------
Ïðèëîæåíèå 5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦ Èíäåêñ ¦
¦ ¦ýêîíî-¦óòâåðæäå-¦óòî÷íåí- ¦èñïîëíåíî íà¦èñïîë- ¦ èñïîëíåíî ¦ ðîñòà ¦
¦ ¦ìè÷åñ-¦ ííûå ¦ íûå ¦ 01.01.2007 ¦íåíèÿ ê¦ íà ¦ 2006 ê ¦
¦ ¦ êîé ¦ ðàñõîäû ¦ ðàñõîäû ¦ ¦óòî÷íå-¦01.01.2006 ¦ 2005 ¦
¦ ¦êëàñ- ¦ ¦ ¦ ¦ ííîìó ¦ ¦ ¦
¦ ¦ñèôè- ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦
¦ ¦êàöèè ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
¦ ¦ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Âñåãî ðàñõîäîâ ïî ¦ 000 ¦ 3753526¦ 3987474¦ 4050046¦ 101.6¦ 3141892¦ 1.3¦
¦áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Îïëàòà òðóäà è ¦ 210 ¦ 1579150¦ 1583259¦ 1561085¦ 98.6¦ 1280878¦ 1.2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1237084¦ 1240528¦ 1225522¦ 98.8¦ 1014182¦ 1.2¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 18302¦ 18293¦ 17622¦ 96.3¦ 17232¦ 1.0¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 213 ¦ 323764¦ 324438¦ 317941¦ 98.0¦ 249464¦ 1.3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 873834¦ 850070¦ 894088¦ 105.2¦ 849772¦ 1.1¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 11040¦ 10970¦ 10529¦ 96.0¦ 9014¦ 1.2¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 7360¦ 7653¦ 7194¦ 94.0¦ 4733¦ 1.5¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 151324¦ 148368¦ 125552¦ 84.6¦ 158684¦ 0.8¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Àðåíäíàÿ ïëàòà çà ¦ 224 ¦ 2206¦ 1910¦ 1796¦ 94.0¦ 2050¦ 0.9¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225 ¦ 502326¦ 558725¦ 629208¦ 112.6¦ 566051¦ 1.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 199578¦ 122444¦ 119809¦ 97.8¦ 109240¦ 1.1¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 231 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ 240 ¦ 273511¦ 276984¦ 273948¦ 98.9¦ 353090¦ 0.8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ 241 ¦ 248372¦ 251783¦ 250707¦ 99.6¦ 337778¦ 0.7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ 242 ¦ 25139¦ 25201¦ 23241¦ 92.2¦ 15312¦ 1.5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Áåçâîçìåçäíûå è ¦ 250 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÔÎÌÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 251 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 88468¦ 105807¦ 81153¦ 76.7¦ 20921¦ 3.9¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 262 ¦ 81768¦ 99107¦ 74513¦ 75.2¦ 18062¦ 4.1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 263 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2859¦ 2.3¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 95802¦ 97972¦ 97793¦ 99.8¦ 79846¦ 1.2¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ 300 ¦ 746802¦ 977423¦ 974753¦ 99.7¦ 432898¦ 2.3¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310 ¦ 483171¦ 703377¦ 707205¦ 100.5¦ 212887¦ 3.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------+---------+---------+------------+-------+-----------+--------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ 263631¦ 274046¦ 267548¦ 97.6¦ 220011¦ 1.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+------+---------+---------+------------+-------+-----------+---------
Ïðèëîæåíèå 6
ÑÒÐÓÊÒÓÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÏÎ ÎÒ×ÅÒÓ
ÍÀ 01.01.2007 (ÎÁÚÅÌ ÏÎÃÀØÅÍÈß ÄÎËÃÎÂÛÕ
ÎÁßÇÀÒÅËÜÑÒÂ)
òûñ. ðóáëåé
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¦ ¦ ¦Âåëè÷èíà ¦Ïðèâëå÷åíî¦ Èòîãî ê ¦ Èòîãî ¦ Âåëè÷èíà ¦
¦ ¦ ¦ìóíèöèïà-¦ â 2006 ¦ïîãàøåíèþ ¦ïîãàøåíî â¦ìóíèöèïàëü- ¦
¦ ¦ ¦ ëüíîãî ¦ ãîäó ¦ â 2006 ¦2006 ãîäó ¦ íîãî äîëãà ¦
¦ ¦ ¦äîëãà íà ¦ (ôàêò) ¦ ãîäó ¦ (ôàêò) ¦ íà ¦
¦ ¦ ¦01.01.200¦ ¦ (ïëàí) ¦ ¦ 01.01.2007 ¦
¦ ¦ ¦ 6 ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 6 ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ I ¦Ìóíèöèïàëüíûå çàéìû, ¦ ¦ 500 000¦ ¦ ¦ 500 000¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì âûïóñêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ öåííûõ áóìàã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ïî ðàçäåëó I ¦ 0¦ 500 000¦ ¦ ¦ 500 000¦
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¦ II ¦Êðåäèòû ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 1 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ 30 000¦ ¦ 30 000¦ 30 000¦ 0¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 158 îò ¦ 30 000¦ 0¦ 30 000¦ 30 000¦ 0¦
¦ ¦06.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 2 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ¦ 268 000¦ ¦ 268 000¦ 268 000¦ 0¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 30 000¦ 0¦ 30 000¦ 30 000¦ 0¦
¦ ¦N 21/2109 îò 20.05.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå N¦ 51 000¦ 0¦ 51 000¦ 51 000¦ 0¦
¦ ¦27/2109 îò 01.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 35 000¦ 0¦ 35 000¦ 35 000¦ 0¦
¦ ¦N 32/2109 îò 23.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 115 000¦ 0¦ 115 000¦ 115 000¦ 0¦
¦ ¦N 40/2109 îò 03.08.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 10 000¦ 0¦ 10 000¦ 10 000¦ 0¦
¦ ¦N 53/2109 îò 20.10.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ 27 000¦ 0¦ 27 000¦ 27 000¦ 0¦
¦ ¦N 65/2109 îò 30.11.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 3 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå ¦ 97 142¦ ¦ 97 142¦ 97 142¦ 0¦
¦ ¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 1-Ê/2005¦ 60 000¦ 0¦ 60 000¦ 60 000¦ 0¦
¦ ¦îò 09.02.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 2-Ê/2005¦ 8 571¦ 0¦ 8 571¦ 8 571¦ 0¦
¦ ¦îò 04.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 3-Ê/2005¦ 8 571¦ 0¦ 8 571¦ 8 571¦ 0¦
¦ ¦îò 05.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 4-Ê/2005¦ 20 000¦ 0¦ 20 000¦ 20 000¦ 0¦
¦ ¦îò 18.03.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 4 ¦ÎÀÎ "Àñòðàõàíñêèé ¦ 40 000¦ ¦ 40 000¦ 40 000¦ 0¦
¦ ¦ïðîìûøëåííûé áàíê" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Äîãîâîð î ïðåäîñòàâëåíèè ¦ 30 000¦ 0¦ 30 000¦ 30 000¦ 0¦
¦ ¦êðåäèòà â ôîðìå êðåäèòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíèè N 8 îò 15.06.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 14 îò ¦ 10 000¦ 0¦ 10 000¦ 10 000¦ 0¦
¦ ¦02.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 5 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ 70 000¦ ¦ 70 000¦ 70 000¦ 0¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 879 îò ¦ 50 000¦ 0¦ 50 000¦ 50 000¦ 0¦
¦ ¦04.07.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 898 îò ¦ 20 000¦ 0¦ 20 000¦ 20 000¦ 0¦
¦ ¦08.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 6 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ¦ 48 000¦ ¦ 48 000¦ 48 000¦ 0¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Äîãîâîð çàéìà N 38 ÇÞ/2005 ¦ 48 000¦ 0¦ 48 000¦ 48 000¦ 0¦
¦ ¦îò 28.12.2005 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 7 ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ¦ 0¦ 950 000¦ 594 233¦ 594 233¦ 355 767¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 47/83/À ¦ ¦ 500 000¦ 500 000¦ 500 000¦ 0¦
¦ ¦îò 20.02.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 47/151/À¦ ¦ 50 000¦ 24 000¦ 24 000¦ 26 000¦
¦ ¦îò 11.07.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 47/175/À¦ ¦ 50 000¦ 20 500¦ 20 500¦ 29 500¦
¦ ¦îò 14.08.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 47/199/À¦ ¦ 50 000¦ 16 400¦ 16 400¦ 33 600¦
¦ ¦îò 11.09.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N 47/205/À¦ ¦ 300 000¦ 33 333¦ 33 333¦ 266 667¦
¦ ¦îò 21.09.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 8 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå ¦ 0¦ 700 000¦ 589 050¦ 589 050¦ 110 950¦
¦ ¦óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N ¦ ¦ 600 000¦ 521 550¦ 521 550.0¦ 78 450.0¦
¦ ¦44207-810-680 îò 31.03.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N ¦ ¦ 50 000¦ 37 500¦ 37 500¦ 12 500¦
¦ ¦44207-810-683 îò 20.04.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíûé äîãîâîð N ¦ ¦ 50 000¦ 30 000¦ 30 000¦ 20 000¦
¦ ¦44207-810-700 îò 30.05.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 9 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ¦ ¦ 170 000¦ ¦ ¦ 170 000¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Êðåäèòíîå ñîãëàøåíèå ¦ ¦ 170 000¦ ¦ 0¦ 170 000¦
¦ ¦N 60/2109 îò 25.10.2006 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Èòîãî ïî ðàçäåëó II ¦ 553 142¦ 1 820 000¦ 1 736 425¦ 1 736 425¦ 636 717¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ III ¦Áþäæåòíûå êðåäèòû (ññóäû), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå èç âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 1 ¦Áþäæåòíûé êðåäèò, ïîëó÷åííûé¦ 3 536¦ ¦ 3 536¦ 3 536¦ 0¦
¦ ¦èç îáëáþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 2 ¦Áþäæåòíûå êðåäèòû, ¦ 194 139¦ ¦ 64 713.0¦ 64 713.0¦ 129 426.0¦
¦ ¦ïîëó÷åííûå íà êàññîâûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðûâ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîãîâîðîâ î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî êðåäèòà èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 3 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ 44 500¦ ¦ 44 500¦ 44 500¦ 0¦
¦ ¦çà 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 ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 4 ¦Öåíòðàëèçîâàííûå êðåäèòû, ¦ 2 383¦ ¦ ¦ 1 438.0¦ 945.0¦
¦ ¦ïîëó÷åííûå ïðåäïðèÿòèÿìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ÀÏÊ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1992 - 1994 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ïî ðàçäåëó III ¦ 244 558¦ 0¦ 112 749.0¦ 114 187.0¦ 130 371.0¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ IV ¦Ìóíèöèïàëüíûå ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ïðåäïðèÿòèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ èñïîëíåíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä òðåòüèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 1 ¦Êîììåð÷åñêèé áàíê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ ¦ ¦ 70 000¦ 70 000¦ 70 000¦ 0¦
¦ ¦Ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31.03.2006 çà ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðêîììóíýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ 2 ¦Àñòðàõàíñêèé ôèëèàë ÊÁ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ ¦ ¦ 20 000¦ ¦ ¦ 20 000¦
¦ ¦Ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Àñòðàõàíü" îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.08.2006 çà ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àñòðêîììóíýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------------+---------+----------+----------+----------+------------+
¦ ¦Èòîãî ïî ðàçäåëó IV ¦ 0¦ 90 000¦ 70 000¦ 70 000¦ 20 000¦
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¦ ¦Âñåãî ¦ 797 700¦ 2 410 000¦ 1 919 174¦ 1 920 612¦ 1 287 088¦
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Ïðèëîæåíèå 7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2006 ÃÎÄ
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¦ 1 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ 30000¦
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¦ 2 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã.Àñòðàõàíè ¦ ¦ 268000¦
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¦ 3 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" ¦ ¦ 97142¦
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¦ 4 ¦ÎÀÎ "Àñòðàõàíñêèé ïðîìûøëåííûé áàíê" ¦ ¦ 40000¦
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¦ 5 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ ¦ 70000¦
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¦ 6 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ¦ ¦ 48000¦
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¦ ¦Áþäæåòíûå êðåäèòû (ññóäû), ïîëó÷åííûå èç ¦ ¦ 114187¦
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¦ ¦Áþäæåòíûé êðåäèò, ïîëó÷åííûé èç îáëáþäæåòà íà ¦ ¦ 3536¦
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¦ 2 ¦áþäæåòíîãî êðåäèòà èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
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¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå çà ñ÷åò ñðåäñòâ ¦ ¦ 44500¦
¦ ¦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 ¦ ¦ ¦
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¦ ¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ ¦ 1438¦
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¦ II. ¦Êðåäèòû ïîëó÷åííûå â êîììåð÷åñêèõ áàíêàõ ¦ 1820000¦ 1183283¦
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¦ 1 ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ã. Àñòðàõàíè ¦ 950000¦ 594233¦
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¦ 1 ¦Êîììåð÷åñêèé áàíê "ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ ¦ 70000¦
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Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Àñòðàõàíè â 2006 ãîäó ñîñòàâèò 1820000 òûñ. ðóáëåé
Îáùèé îáúåì ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Àñòðàõàíè â 2006 ãîäó ñîñòàâèò 1736425 òûñ. ðóáëåé
Ïðèëîæåíèå 8
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 12 ¦065 00 00 ¦ 152 ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
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¦Äðóãèå ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 134634¦ 59310¦ 60286¦ 101.6¦ 38913¦ 1.5¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 133900¦ 58576¦ 59552¦ 101.7¦ 38913¦ 1.5¦
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¦Ôèíàíñèðîâàíèå îðãàíà ¦ ¦ 01 15 ¦001 01 00 ¦ 005 ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦
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¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 314¦ 314¦ 301¦ 95.9¦ 276¦ 1.1¦
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¦Ðàñõîäû íà öåëåâûå ¦ ¦ 01 15 ¦001 03 01 ¦ 005 ¦ ¦ 1700¦ 1700¦ 1513¦ 89.0¦ 173¦ 8.7¦
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¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ 01 15 ¦001 03 03 ¦ 005 ¦ ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦2007 ãã. (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 290 ¦ 31¦ 31¦ 30¦ 96.8¦ 18¦ 1.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 300 ¦ 525¦ 590¦ 568¦ 96.3¦ 959¦ 0.6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 310 ¦ 385¦ 445¦ 423¦ 95.1¦ 868¦ 0.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 340 ¦ 140¦ 145¦ 145¦ 100.0¦ 91¦ 1.6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦ ¦ 001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 026 ¦ ¦ 1167¦ 1135¦ 1115¦ 98.2¦ 825¦ 1.4¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 026 ¦ 210 ¦ 1167¦ 1135¦ 1115¦ 98.2¦ 825¦ 1.4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 026 ¦ 211 ¦ 889¦ 897¦ 882¦ 98.3¦ 659¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 026 ¦ 212 ¦ 150¦ 110¦ 105¦ 95.5¦ 15¦ 7.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 026 ¦ 213 ¦ 128¦ 128¦ 128¦ 100.0¦ 151¦ 0.8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ ¦ 8323¦ 8370¦ 8273¦ 98.8¦ 6982¦ 1.2¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 210 ¦ 8050¦ 8015¦ 7919¦ 98.8¦ 6982¦ 1.1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 211 ¦ 4100¦ 3991¦ 3895¦ 97.6¦ 5232¦ 0.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 212 ¦ 2770¦ 2842¦ 2842¦ 100.0¦ 519¦ 5.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 213 ¦ 1180¦ 1182¦ 1182¦ 100.0¦ 1231¦ 1.0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 260 ¦ 273¦ 355¦ 354¦ 99.7¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 027 ¦ 262 ¦ 273¦ 355¦ 354¦ 99.7¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 04 ¦ ¦ ¦ ¦ 202730¦ 206226¦ 205727¦ 99.8¦ 181976¦ 1.1¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 04 ¦ ¦ ¦ ¦ 124125¦ 127349¦ 127275¦ 99.9¦ 116962¦ 1.1¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 124125¦ 127349¦ 127275¦ 99.9¦ 116962¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 124125¦ 127349¦ 127275¦ 99.9¦ 116962¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 78568¦ 78152¦ 78134¦ 100.0¦ 64660¦ 1.2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 61273¦ 61273¦ 61256¦ 100.0¦ 53213¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 1357¦ 1355¦ 1353¦ 99.9¦ 1467¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 15938¦ 15524¦ 15525¦ 100.0¦ 9980¦ 1.6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 29457¦ 30833¦ 30778¦ 99.8¦ 25948¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 2828¦ 2848¦ 2847¦ 100.0¦ 2012¦ 1.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 2300¦ 2358¦ 2358¦ 100.0¦ 1446¦ 1.6¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 223 ¦ 1279¦ 1280¦ 1279¦ 99.9¦ 1059¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 7500¦ 7593¦ 7592¦ 100.0¦ 5212¦ 1.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 15550¦ 16754¦ 16702¦ 99.7¦ 16219¦ 1.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 260 ¦ 540¦ 539¦ 539¦ 100.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 262 ¦ 540¦ 539¦ 539¦ 100.0¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 290 ¦ 360¦ 2903¦ 2903¦ 100.0¦ 1839¦ 1.6¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 15200¦ 14922¦ 14921¦ 100.0¦ 24515¦ 0.6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 9200¦ 9044¦ 9043¦ 100.0¦ 17945¦ 0.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 6000¦ 5878¦ 5878¦ 100.0¦ 6570¦ 0.9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 01 04 ¦ ¦ ¦ ¦ 19032¦ 19110¦ 18871¦ 98.7¦ 16086¦ 1.2¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 210 ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 19032¦ 19110¦ 18871¦ 98.7¦ 16086¦ 1.2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 19032¦ 19110¦ 18871¦ 98.7¦ 16086¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 14990¦ 15013¦ 14984¦ 99.8¦ 11152¦ 1.3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 12050¦ 12050¦ 12035¦ 99.9¦ 9153¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 200¦ 200¦ 187¦ 93.5¦ 35¦ 5.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 2740¦ 2763¦ 2762¦ 100.0¦ 1964¦ 1.4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1771¦ 1748¦ 1664¦ 95.2¦ 3781¦ 0.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 350¦ 350¦ 343¦ 98.0¦ 263¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 48¦ 0.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 223 ¦ 125¦ 125¦ 114¦ 91.2¦ 134¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àðåíäíàÿ ïëàòà çà ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 224 ¦ 727¦ 727¦ 675¦ 92.8¦ 806¦ 0.8¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 81¦ 95¦ 95¦ 100.0¦ 0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 488¦ 451¦ 437¦ 96.9¦ 2530¦ 0.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 260 ¦ 151¦ 151¦ 151¦ 100.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 262 ¦ 151¦ 151¦ 151¦ 100.0¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 290 ¦ 172¦ 250¦ 156¦ 62.4¦ 235¦ 0.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 1948¦ 1948¦ 1916¦ 98.4¦ 918¦ 2.1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 750¦ 750¦ 727¦ 96.9¦ 440¦ 1.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 1198¦ 1198¦ 1189¦ 99.2¦ 478¦ 2.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 01 04 ¦ ¦ ¦ ¦ 19922¦ 19922¦ 19781¦ 99.3¦ 15747¦ 1.3¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 211 ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 19922¦ 19922¦ 19781¦ 99.3¦ 15747¦ 1.3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 19922¦ 19922¦ 19781¦ 99.3¦ 15747¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 15710¦ 15795¦ 15781¦ 99.9¦ 10592¦ 1.5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 12610¦ 12610¦ 12598¦ 99.9¦ 8572¦ 1.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 100¦ 115¦ 114¦ 99.1¦ 98¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 3000¦ 3070¦ 3069¦ 100.0¦ 1922¦ 1.6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1994¦ 2037¦ 1956¦ 96.0¦ 3849¦ 0.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 300¦ 321¦ 315¦ 98.1¦ 248¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 21¦ 23¦ 23¦ 100.0¦ 31¦ 0.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 223 ¦ 456¦ 455¦ 385¦ 84.6¦ 422¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 867¦ 888¦ 884¦ 99.5¦ 127¦ 7.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 350¦ 350¦ 349¦ 99.7¦ 3021¦ 0.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 260 ¦ 58¦ 59¦ 59¦ 100.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 262 ¦ 58¦ 59¦ 59¦ 100.0¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 290 ¦ 220¦ 221¦ 221¦ 100.0¦ 25¦ 8.8¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 1940¦ 1810¦ 1764¦ 97.5¦ 1281¦ 1.4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 690¦ 670¦ 669¦ 99.9¦ 368¦ 1.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 1250¦ 1140¦ 1095¦ 96.1¦ 913¦ 1.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 01 04 ¦ ¦ ¦ ¦ 19335¦ 19342¦ 19302¦ 99.8¦ 16454¦ 1.2¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 212 ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 19335¦ 19342¦ 19302¦ 99.8¦ 16454¦ 1.2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 19335¦ 19342¦ 19302¦ 99.8¦ 16454¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 15210¦ 15237¦ 15237¦ 100.0¦ 10590¦ 1.4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 12154¦ 12154¦ 12154¦ 100.0¦ 8526¦ 1.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 132¦ 132¦ 132¦ 100.0¦ 56¦ 2.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 2924¦ 2951¦ 2951¦ 100.0¦ 2008¦ 1.5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1906¦ 1849¦ 1819¦ 98.4¦ 4319¦ 0.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 335¦ 330¦ 329¦ 99.7¦ 259¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 33¦ 34¦ 34¦ 100.0¦ 29¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 223 ¦ 398¦ 372¦ 349¦ 93.8¦ 372¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 470¦ 436¦ 431¦ 98.9¦ 424¦ 1.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 670¦ 677¦ 676¦ 99.9¦ 3235¦ 0.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 260 ¦ 258¦ 258¦ 257¦ 99.6¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 262 ¦ 258¦ 258¦ 257¦ 99.6¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 290 ¦ 160¦ 158¦ 150¦ 94.9¦ 256¦ 0.6¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 1801¦ 1840¦ 1839¦ 99.9¦ 1289¦ 1.4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 636¦ 634¦ 633¦ 99.8¦ 481¦ 1.3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 1165¦ 1206¦ 1206¦ 100.0¦ 808¦ 1.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 01 04 ¦ ¦ ¦ ¦ 20316¦ 20503¦ 20498¦ 100.0¦ 16727¦ 1.2¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 213 ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 20316¦ 20503¦ 20498¦ 100.0¦ 16727¦ 1.2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 20316¦ 20503¦ 20498¦ 100.0¦ 16727¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 16387¦ 16528¦ 16528¦ 100.0¦ 11709¦ 1.4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 12890¦ 12890¦ 12890¦ 100.0¦ 9653¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 197¦ 197¦ 197¦ 100.0¦ 169¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 3300¦ 3441¦ 3441¦ 100.0¦ 1887¦ 1.8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1603¦ 1542¦ 1540¦ 99.9¦ 3337¦ 0.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 320¦ 319¦ 318¦ 99.7¦ 277¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 18¦ 18¦ 17¦ 94.4¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 223 ¦ 287¦ 248¦ 248¦ 100.0¦ 329¦ 0.8¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àðåíäíàÿ ïëàòà çà ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 224 ¦ 0¦ ¦ ¦ ¦ 15¦ 0.0¦
¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 400¦ 345¦ 345¦ 100.0¦ 131¦ 2.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 578¦ 612¦ 612¦ 100.0¦ 2585¦ 0.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 260 ¦ 268¦ 269¦ 268¦ 99.6¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 262 ¦ 268¦ 269¦ 268¦ 99.6¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 290 ¦ 246¦ 246¦ 245¦ 99.6¦ 518¦ 0.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 1812¦ 1918¦ 1917¦ 99.9¦ 1163¦ 1.6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 542¦ 642¦ 641¦ 99.8¦ 424¦ 1.5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213 ¦ 01 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 1270¦ 1276¦ 1276¦ 100.0¦ 739¦ 1.7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îáåñïå÷åíèå ¦ ¦ 01 06 ¦ ¦ ¦ ¦ 25650¦ 25650¦ 25334¦ 98.8¦ 21015¦ 1.2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ 004 ¦ 01 06 ¦ ¦ ¦ ¦ 7180¦ 7180¦ 6894¦ 96.0¦ 6475¦ 1.1¦
¦ïàëàòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 004 ¦ 01 06 ¦001 00 00 ¦ ¦ ¦ 7180¦ 7180¦ 6894¦ 96.0¦ 6475¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ ¦ 5815¦ 5815¦ 5596¦ 96.2¦ 5132¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 4138¦ 4138¦ 3976¦ 96.1¦ 3579¦ 1.1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 3295¦ 3335¦ 3204¦ 96.1¦ 2859¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 230¦ 220¦ 218¦ 99.1¦ 97¦ 2.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 613¦ 583¦ 554¦ 95.0¦ 623¦ 0.9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1027¦ 1027¦ 989¦ 96.3¦ 529¦ 1.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 160¦ 160¦ 157¦ 98.1¦ 145¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Òðàíñïîðòíûå óñëóãè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 40¦ 40¦ 26¦ 65.0¦ 38¦ 0.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 30¦ 30¦ 22¦ 73.3¦ 7¦ 3.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 290¦ 290¦ 284¦ 97.9¦ 179¦ 1.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 507¦ 507¦ 500¦ 98.6¦ 160¦ 3.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 2¦ 2¦ 2¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 648¦ 648¦ 629¦ 97.1¦ 1024¦ 0.6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 448¦ 448¦ 429¦ 95.8¦ 594¦ 0.7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 200¦ 200¦ 200¦ 100.0¦ 430¦ 0.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 083 ¦ ¦ 1365¦ 1365¦ 1298¦ 95.1¦ 1343¦ 1.0¦
¦ïàëàòû îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 083 ¦ 210 ¦ 1365¦ 1365¦ 1298¦ 95.1¦ 1343¦ 1.0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 083 ¦ 211 ¦ 1054¦ 1054¦ 1038¦ 98.5¦ 1044¦ 1.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 083 ¦ 212 ¦ 50¦ 50¦ ¦ 0.0¦ 27¦ 0.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 004 ¦ 01 06 ¦001 00 00 ¦ 083 ¦ 213 ¦ 261¦ 261¦ 260¦ 99.6¦ 272¦ 1.0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ 096 ¦ 01 06 ¦001 00 00 ¦ ¦ ¦ 18470¦ 18470¦ 18440¦ 99.8¦ 14540¦ 1.3¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ ¦ 18470¦ 18470¦ 18440¦ 99.8¦ 14540¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 16645¦ 16607¦ 16599¦ 100.0¦ 13046¦ 1.3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 13185¦ 13185¦ 13181¦ 100.0¦ 10225¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 3130¦ 3098¦ 3094¦ 99.9¦ 2566¦ 1.2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 990¦ 1024¦ 1023¦ 99.9¦ 977¦ 1.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 5¦ 5¦ 4¦ 80.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 290¦ 298¦ 280¦ 94.0¦ 119¦ 2.4¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 470¦ 470¦ 469¦ 99.8¦ 398¦ 1.2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 003 ¦ 01 07 ¦ ¦ ¦ ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ 003 ¦ 01 07 ¦001 00 00 ¦ ¦ ¦ 3264¦ 3264¦ 3179¦ 97.4¦ 2069¦ 1.5¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ ¦ 1858¦ 1722¦ 1643¦ 95.4¦ 2069¦ 0.8¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 210 ¦ 1152¦ 1016¦ 992¦ 97.6¦ 1831¦ 0.5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 211 ¦ 861¦ 725¦ 722¦ 99.6¦ 1399¦ 0.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 212 ¦ 85¦ 80¦ 59¦ 73.8¦ 89¦ 0.7¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 213 ¦ 206¦ 211¦ 211¦ 100.0¦ 343¦ 0.6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 220 ¦ 574¦ 574¦ 529¦ 92.2¦ 149¦ 3.6¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ñâÿçè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 221 ¦ 29¦ 29¦ 28¦ 96.6¦ 24¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 225 ¦ 387¦ 387¦ 358¦ 92.5¦ 0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 226 ¦ 158¦ 158¦ 143¦ 90.5¦ 125¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 290 ¦ 2¦ 2¦ 2¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 300 ¦ 130¦ 130¦ 120¦ 92.3¦ 89¦ 1.3¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 310 ¦ 110¦ 110¦ 108¦ 98.2¦ 74¦ 1.5¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 340 ¦ 20¦ 20¦ 12¦ 60.0¦ 15¦ 0.8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ ¦ 1406¦ 1542¦ 1536¦ 99.6¦ 0¦ ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ 210 ¦ 1406¦ 1542¦ 1536¦ 99.6¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ 211 ¦ 1118¦ 1255¦ 1254¦ 99.9¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ 212 ¦ 45¦ 45¦ 45¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦Ïðîâåäåíèå âûáîðîâ è ¦ 003 ¦ 01 07 ¦020 00 00 ¦ ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ 003 ¦ 01 07 ¦020 00 00 ¦ 097 ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 07 ¦020 00 00 ¦ 097 ¦ 290 ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíîå ¦ 096 ¦ 01 12 ¦ ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 096 ¦ 01 12 ¦065 00 00 ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 096 ¦ 01 12 ¦065 00 00 ¦ 152 ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 096 ¦ 01 12 ¦065 00 00 ¦ 152 ¦ 230 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
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¦Îáñëóæèâàíèå ¦ 096 ¦ 01 12 ¦065 00 00 ¦ 152 ¦ 231 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 13 ¦070 00 00 ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 01 13 ¦070 00 00 ¦ 184 ¦ 290 ¦ 2000¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíîøåíèé ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 018 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñèðîâàíèå îðãàíà ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦
¦ìåñòíîãî ñàìîóïðàâëåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 210 ¦ 22008¦ 21897¦ 21873¦ 99.9¦ 17797¦ 1.2¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 211 ¦ 17145¦ 17145¦ 17121¦ 99.9¦ 14324¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå âûïëàòû ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 212 ¦ 300¦ 248¦ 248¦ 100.0¦ 383¦ 0.6¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 220 ¦ 2535¦ 6754¦ 6739¦ 99.8¦ 2239¦ 3.0¦
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¦Óñëóãè ñâÿçè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 221 ¦ 498¦ 481¦ 481¦ 100.0¦ 405¦ 1.2¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Êîììóíàëüíûå óñëóãè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 223 ¦ 357¦ 350¦ 336¦ 96.0¦ 296¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 225 ¦ 740¦ 4611¦ 4610¦ 100.0¦ 513¦ 9.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 226 ¦ 700¦ 1070¦ 1070¦ 100.0¦ 793¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 260 ¦ 275¦ 284¦ 283¦ 99.6¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 262 ¦ 275¦ 284¦ 283¦ 99.6¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 290 ¦ 3¦ 9¦ 8¦ 88.9¦ 165¦ 0.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 300 ¦ 2450¦ 2592¦ 2589¦ 99.9¦ 2769¦ 0.9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 310 ¦ 1070¦ 1181¦ 1179¦ 99.8¦ 1532¦ 0.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 340 ¦ 1380¦ 1411¦ 1410¦ 99.9¦ 1237¦ 1.1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 002 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 220 ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 226 ¦ 70¦ 70¦ 70¦ 100.0¦ 62¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 01 15 ¦ ¦ ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 210 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 210 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 220 ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 226 ¦ 61¦ 61¦ 56¦ 91.8¦ 51¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 01 15 ¦ ¦ ¦ ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 211 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 211 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 220 ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 226 ¦ 61¦ 61¦ 60¦ 98.4¦ 56¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 212 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 212 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 220 ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 226 ¦ 61¦ 61¦ 56¦ 91.8¦ 52¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 01 15 ¦ ¦ ¦ ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 213 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 213 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 220 ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦001 02 00 ¦ 005 ¦ 226 ¦ 61¦ 61¦ 59¦ 96.7¦ 55¦ 1.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 13447¦ 13447¦ 13196¦ 98.1¦ 1052¦12.5¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 13447¦ 13447¦ 13196¦ 98.1¦ 1052¦12.5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 13447¦ 13447¦ 13196¦ 98.1¦ 1052¦12.5¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îáåñïå÷åíèå ¦ 002 ¦ 01 15 ¦001 03 00 ¦ 005 ¦ ¦ 13447¦ 13447¦ 13196¦ 98.1¦ 1052¦12.5¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðàñõîäû íà öåëåâûå ¦ 002 ¦ 01 15 ¦001 03 01 ¦ 005 ¦ ¦ 1700¦ 1700¦ 1513¦ 89.0¦ 173¦ 8.7¦
¦ðàçîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåëèãèîçíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 002 ¦ 01 15 ¦001 03 02 ¦ 005 ¦ ¦ 0¦ 0¦ 0¦ ¦ 32¦ 0.0¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíî÷íîé ýêîíîìèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 03 02 ¦ 005 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 32¦ 0.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦ ¦ 002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 002 ¦ 01 15 ¦001 03 03 ¦ 005 ¦ ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦
¦"Àñòðàõàíü áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 03 03 ¦ 005 ¦ 220 ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 03 03 ¦ 005 ¦ 226 ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 002 ¦ 01 15 ¦001 03 05 ¦ 005 ¦ ¦ 1247¦ 1247¦ 1187¦ 95.2¦ 288¦ 4.1¦
¦îáùåñòâåííîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 03 05 ¦ 005 ¦ 220 ¦ 1247¦ 1247¦ 1187¦ 95.2¦ 288¦ 4.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 03 05 ¦ 005 ¦ 226 ¦ 1247¦ 1247¦ 1187¦ 95.2¦ 288¦ 4.1¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðîãðàììà ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ ¦ 10000¦ 10000¦ 10000¦ 100.0¦ 0¦ ¦
¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ 220 ¦ 6300¦ 6300¦ 6324¦ 100.4¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ 226 ¦ 6300¦ 6300¦ 6324¦ 100.4¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïîñòóïëåíèå ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ 300 ¦ 3700¦ 3700¦ 3676¦ 99.4¦ 0¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ 310 ¦ 1100¦ 1100¦ 1094¦ 99.5¦ 0¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 15 ¦001 03 07 ¦ 005 ¦ 340 ¦ 2600¦ 2600¦ 2582¦ 99.3¦ 0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ìóíèöèïàëüíîå ¦ 096 ¦ 01 15 ¦ ¦ ¦ ¦ 76775¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 096 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 76775¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 76775¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îáåñïå÷åíèå ¦ 096 ¦ 01 15 ¦001 03 00 ¦ 005 ¦ ¦ 76775¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
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¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ¦ 096 ¦ 01 15 ¦001 03 06 ¦ 005 ¦ ¦ 1700¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
¦ðàñõîäîâ ïî ïåðåõîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 15 ¦001 03 06 ¦ 005 ¦ 220 ¦ 1700¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 15 ¦001 03 06 ¦ 005 ¦ 226 ¦ 1700¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦ ¦ 096 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îáúåì àññèãíîâàíèé íà ¦ 096 ¦ 01 15 ¦001 03 08 ¦ 005 ¦ ¦ 75075¦ 0¦ 0¦ ¦ 0¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 15 ¦001 03 08 ¦ 005 ¦ 220 ¦ 75075¦ 0¦ 0¦ ¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 15 ¦001 03 08 ¦ 005 ¦ 226 ¦ 75075¦ 0¦ 0¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåëåâûå ñðåäñòâà èç ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦
¦îáëàñòíîãî áþäæåòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 096 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦
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¦Îáëàñòíàÿ öåëåâàÿ ¦ 096 ¦ 01 15 ¦001 04 01 ¦ 005 ¦ ¦ 14443¦ 9929¦ 12052¦ 121.4¦ 13525¦ 0.9¦
¦ïðîãðàììà "Àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå îñòðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 15 ¦001 04 01 ¦ 005 ¦ 220 ¦ 14443¦ 9929¦ 12052¦ 121.4¦ 13525¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 15 ¦001 04 01 ¦ 005 ¦ 226 ¦ 14443¦ 9929¦ 12052¦ 121.4¦ 13525¦ 0.9¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 496¦ 496¦ 454¦ 91.5¦ 0¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 210 ¦ 456¦ 456¦ 442¦ 96.9¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 211 ¦ 361¦ 361¦ 351¦ 97.2¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 213 ¦ 95¦ 95¦ 91¦ 95.8¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 220 ¦ 40¦ 40¦ 12¦ 30.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 226 ¦ 40¦ 40¦ 12¦ 30.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 01 15 ¦ ¦ ¦ ¦ 86¦ 86¦ 71¦ 82.6¦ 0¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 210 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 86¦ 86¦ 71¦ 82.6¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 86¦ 86¦ 71¦ 82.6¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 210 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 86¦ 86¦ 71¦ 82.6¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 86¦ 86¦ 71¦ 82.6¦ 0¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 210 ¦ 76¦ 76¦ 71¦ 93.4¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 211 ¦ 60¦ 60¦ 60¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 213 ¦ 16¦ 16¦ 11¦ 68.8¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 220 ¦ 10¦ 10¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 226 ¦ 10¦ 10¦ ¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 01 15 ¦ ¦ ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 211 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 211 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 210 ¦ 147¦ 147¦ 136¦ 92.5¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 211 ¦ 114¦ 114¦ 104¦ 91.2¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 213 ¦ 33¦ 33¦ 32¦ 97.0¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 220 ¦ 10¦ 10¦ 2¦ 20.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 226 ¦ 10¦ 10¦ 2¦ 20.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 212 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 212 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 210 ¦ 110¦ 110¦ 109¦ 99.1¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 211 ¦ 88¦ 88¦ 88¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 213 ¦ 22¦ 22¦ 21¦ 95.5¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 220 ¦ 6¦ 6¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 226 ¦ 6¦ 6¦ ¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 01 15 ¦ ¦ ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 213 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 213 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 210 ¦ 127¦ 127¦ 126¦ 99.2¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 211 ¦ 100¦ 100¦ 100¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 213 ¦ 27¦ 27¦ 26¦ 96.3¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 220 ¦ 10¦ 10¦ 10¦ 100.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ 226 ¦ 10¦ 10¦ 10¦ 100.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèñÿæíûå çàñåäàòåëè ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ 220 ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ 226 ¦ 234¦ 234¦ 0¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 002 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèñÿæíûå çàñåäàòåëè ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ 220 ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 04 03 ¦ 005 ¦ 226 ¦ 234¦ 234¦ ¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå êîìèññèé ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 920¦ 920¦ 630¦ 68.5¦ 0¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 890¦ 890¦ 618¦ 69.4¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 705¦ 705¦ 489¦ 69.4¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 185¦ 185¦ 129¦ 69.7¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 30¦ 30¦ 12¦ 40.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 30¦ 30¦ 12¦ 40.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 166¦ 166¦ 110¦ 66.3¦ 0¦ ¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 166¦ 166¦ 110¦ 66.3¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 166¦ 166¦ 110¦ 66.3¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 002 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 166¦ 166¦ 110¦ 66.3¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå êîìèññèé ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 166¦ 166¦ 110¦ 66.3¦ 0¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 160¦ 160¦ 110¦ 68.8¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 125¦ 128¦ 75¦ 58.6¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 35¦ 32¦ 35¦ 109.4¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 6¦ 6¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 6¦ 6¦ ¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 01 15 ¦ ¦ ¦ ¦ 188¦ 188¦ 138¦ 73.4¦ 0¦ ¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 210 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 188¦ 188¦ 138¦ 73.4¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 210 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 188¦ 188¦ 138¦ 73.4¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 210 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 188¦ 188¦ 138¦ 73.4¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå êîìèññèé ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 188¦ 188¦ 138¦ 73.4¦ 0¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 182¦ 182¦ 138¦ 75.8¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 145¦ 145¦ 113¦ 77.9¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 37¦ 37¦ 25¦ 67.6¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 6¦ 6¦ 0¦ 0.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 6¦ 6¦ ¦ 0.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 01 15 ¦ ¦ ¦ ¦ 132¦ 132¦ 106¦ 80.3¦ 0¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 211 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 132¦ 132¦ 106¦ 80.3¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 211 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 132¦ 132¦ 106¦ 80.3¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 211 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 132¦ 132¦ 106¦ 80.3¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå êîìèññèé ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 132¦ 132¦ 106¦ 80.3¦ 0¦ ¦
¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 128¦ 128¦ 103¦ 80.5¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 100¦ 100¦ 84¦ 84.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 28¦ 28¦ 19¦ 67.9¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 4¦ 4¦ 3¦ 75.0¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ïðî÷èå óñëóãè ¦ 211 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 4¦ 4¦ 3¦ 75.0¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 01 15 ¦ ¦ ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ðóêîâîäñòâî è ¦ 212 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Öåíòðàëüíûé àïïàðàò ¦ 212 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Âûïîëíåíèå îðãàíàìè ¦ 212 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Ñîäåðæàíèå êîìèññèé ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦
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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
¦Îïëàòà òðóäà è ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 228¦ 228¦ 190¦ 83.3¦ 0¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 180¦ 180¦ 154¦ 85.6¦ ¦ ¦
+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+
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Ïðèëîæåíèå 9
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
òûñ. ðóáëåé
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Ïðèëîæåíèå 10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Àäìè- ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî¦ Âñåãî¦Âñåãî ¦ % ¦Âñåãî ¦Èíäå-¦
¦ ¦ íèñò-¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêîíî¦óòâåð-¦óòî÷- ¦èñïîë-¦èñïîë-¦èñïîë-¦ êñ ¦
¦ ¦ ðàòîð ¦ è ¦ ñòàòüè ¦ðàñ- ¦ìè÷åñ¦æäåí- ¦íåííûå¦ íåíî ¦íåíèÿ ¦ íåíî ¦ðîñòà¦
¦ ¦ ðàñ- ¦ïîäðàç-¦ ðàñõîäîâ ¦õîäî⦠êîé ¦ íûå ¦ðàñõî-¦ íà ¦ ê ¦ íà ¦2006 ¦
¦ ¦ õîäîâ ¦ äåëà ¦ ¦ ¦êëàñ-¦ðàñ- ¦ äû ¦01.01.¦óòî÷- ¦01.01.¦ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ õîäû ¦ ¦ 2007 ¦ íåí- ¦ 2006 ¦2005 ¦
¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ íîìó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõî¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
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¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦
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¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 212 ¦ 14¦ 14¦ 13¦ 92.9¦ 16¦ 0.8¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 213 ¦ 2080¦ 2080¦ 2060¦ 99.0¦ 1796¦ 1.1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 222 ¦ 4¦ 4¦ ¦ 0.0¦ 1¦ 0.0¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 224 ¦ 86¦ 86¦ 79¦ 91.9¦ 39¦ 2.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 260 ¦ 145¦ 145¦ 145¦ 100.0¦ 0¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 290 ¦ 17¦ 17¦ 17¦ 100.0¦ 14¦ 1.2¦
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¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÂÄ Àñòðàõàíñêîé îáëàñòè¦ 188 ¦ 03 13 ¦ ¦ ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦
¦- ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 188 ¦ 03 13 ¦518 00 00 ¦ ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦
¦Ôîíäà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãã. (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìåñòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+
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¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 211 ¦ 5978¦ 5978¦ 5978¦ 100.0¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 212 ¦ 390¦ 390¦ 390¦ 100.0¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 213 ¦ 17¦ 17¦ 17¦ 100.0¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 220 ¦ 50¦ 50¦ 50¦ 100.0¦ 0¦ ¦
+------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+
¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 226 ¦ 50¦ 50¦ 50¦ 100.0¦ ¦ ¦
L------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+------
Ïðèëîæåíèå 11
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Àäìèíè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ÂÑÅÃÎ ¦Èíäåêñ¦
¦ ¦ñòðàòîð¦ðàçäåëঠöåëåâîé ¦âèäà ¦ýêî- ¦óòâåðæ-¦óòî÷íå-¦èñïîë- ¦èñïîë-¦èñïîë- ¦ðîñòà ¦
¦ ¦ðàñõî- ¦ è ¦ ñòàòüè ¦ðàñ- ¦íîìè-¦ äåííûå¦ ííûå ¦íåíî íà¦íåíèÿ ¦íåíî íà¦2006 ê¦
¦ ¦ äîâ ¦ïîäðàç-¦ ðàñõîäîâ ¦õîäîâ¦÷åñ- ¦ðàñõîäû¦ðàñõîäû¦01.01. ¦ê óòî-¦01.01. ¦ 2005 ¦
¦ ¦ ¦ äåëà ¦ ¦ ¦ êîé ¦ ¦ ¦ 2007 ¦÷íåí- ¦ 2006 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàñ-¦ ¦ ¦ ¦ íîìó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦ ¦ ïëàíó¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ ¦ ¦ ¦ 272843¦ 362980¦ 384887¦ 106.0¦ 225022¦ 1.7¦
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¦Îïëàòà òðóäà è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 4898¦ 4901¦ 4864¦ 99.2¦ 1004¦ 4.8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 3989¦ 3989¦ 3976¦ 99.7¦ 800¦ 5.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ïðî÷èå âûïëàòû ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 5¦ 8¦ 7¦ 87.5¦ 0¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 904¦ 904¦ 881¦ 97.5¦ 204¦ 4.3¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 39¦ 39¦ 31¦ 79.5¦ 54¦ 0.6¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 44¦ 44¦ 40¦ 90.9¦ 41¦ 1.0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 87265¦ 88365¦ 149178¦ 168.8¦ 137394¦ 1.1¦
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¦Ïðî÷èå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 696¦ 710¦ 693¦ 97.6¦ 1083¦ 0.6¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 240 ¦ 41064¦ 41406¦ 43473¦ 105.0¦ 58171¦ 0.7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 241 ¦ 41064¦ 41406¦ 43473¦ 105.0¦ 58171¦ 0.7¦
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¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 39009¦ 39139¦ 39476¦ 100.9¦ 26296¦ 1.5¦
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¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 99199¦ 187811¦ 146572¦ 78.0¦ 627¦ 233.8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 497¦ 503¦ 499¦ 99.2¦ 336¦ 1.5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 07 ¦ ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦
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¦Îõðàíà, âîññòàíîâëåíèå ¦ ¦ 04 07 ¦290 00 00 ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ñîäåðæàíèå ¦ ¦ 04 07 ¦290 00 00 ¦ 327 ¦ ¦ 2178¦ 2308¦ 2268¦ 98.3¦ 1776¦ 1.3¦
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¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôèëàêòèêà è ¦ ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦
¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦
¦ïðîãðàììà "Îõðàíà ëåñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîæàðîâ íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ëåñîîõðàííûå è ¦ ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ ¦ 04 08 ¦ ¦ ¦ ¦ 127200¦ 128300¦ 191400¦ 149.2¦ 194360¦ 1.0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 87200¦ 88300¦ 149120¦ 168.9¦ 137372¦ 1.1¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 87200¦ 88300¦ 149120¦ 168.9¦ 137372¦ 1.1¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 09 ¦ ¦ ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Èíôîðìàöèîííûå ¦ ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ïðåäîñòàâëåíèå äîñòóïà ¦ ¦ 04 09 ¦330 01 00 ¦ 382 ¦ ¦ 1000¦ 1342¦ 1095¦ 81.6¦ 1114¦ 1.0¦
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¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò è ¦ ¦ 04 09 ¦330 02 00 ¦ 382 ¦ ¦ 64¦ 64¦ 98¦ 153.1¦ 69¦ 1.4¦
¦ñóáñèäèé â îïëàòå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Äðóãèå âîïðîñû â ¦ ¦ 04 11 ¦ ¦ ¦ ¦ 141931¦ 230496¦ 189556¦ 82.2¦ 26830¦ 7.1¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ ¦ 04 11 ¦001 00 00 ¦ ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 04 11 ¦001 00 00 ¦ 005 ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Íåïðîãðàììíûå ¦ ¦ 04 11 ¦102 00 00 ¦ ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 04 11 ¦102 00 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦
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¦Öåëåâûå ðàñõîäû íà ¦ ¦ 04 11 ¦102 01 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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¦èìóùåñòâîì ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è èñïîëüçîâàíèþ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Îõðàíà, âîññòàíîâëåíèå ¦ 306 ¦ 04 07 ¦290 00 00 ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 211 ¦ 1199¦ 1199¦ 1199¦ 100.0¦ 800¦ 1.5¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Óñëóãè ñâÿçè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 221 ¦ 22¦ 22¦ 21¦ 95.5¦ 16¦ 1.3¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 222 ¦ 1¦ 1¦ 1¦ 100.0¦ 54¦ 0.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 223 ¦ 44¦ 44¦ 40¦ 90.9¦ 41¦ 1.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 310 ¦ 129¦ 129¦ 127¦ 98.4¦ 63¦ 2.0¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 340 ¦ 247¦ 247¦ 243¦ 98.4¦ 336¦ 0.7¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦
¦ïðîãðàììà "Îõðàíà ëåñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîæàðîâ íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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¦Ãîðîäñêàÿ öåëåâàÿ ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ 220 ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦
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¦Òðàíñïîðò ¦ ¦ 04 08 ¦ ¦ ¦ ¦ 127200¦ 128300¦ 191400¦ 149.2¦ 194360¦ 1.0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 210 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 210 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ëåíèíñêèé ðàéîí ¦ 211 ¦ 04 08 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 211 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Ñîâåòñêèé ðàéîí ¦ 212 ¦ 04 08 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 212 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 212 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦
+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦
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+-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+
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Ïðèëîæåíèå 12
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé
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¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 01 ¦ ¦ ¦ ¦ 77059¦ 94737¦ 91934¦ 97.0¦ 166830¦ 0.6¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 77059¦ 94737¦ 91934¦ 97.0¦ 166830¦ 0.6¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 34600¦ 34613¦ 32096¦ 92.7¦ 75288¦ 0.4¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 42459¦ 60124¦ 59838¦ 99.5¦ 91542¦ 0.7¦
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¦ñòðîèòåëüñòâó. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà öåëåâûå ¦ ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 6600¦ 6600¦ 5322¦ 80.6¦ 2648¦ 2.0¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 194243¦ 212339¦ 218445¦ 102.9¦ 219159¦ 1.0¦
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¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è ¦ ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 20356¦ 20506¦ 20386¦ 99.4¦ 5249¦ 3.9¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 20356¦ 20506¦ 20386¦ 99.4¦ 5249¦ 3.9¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Öåëåâûå ðàñõîäû íà ¦ ¦ 05 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦
¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 05 01 ¦ ¦ ¦ ¦ 20335¦ 28628¦ 30178¦ 105.4¦ 53582¦ 0.6¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà æèëèùíîãî ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 20335¦ 28628¦ 30178¦ 105.4¦ 53582¦ 0.6¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 6787¦ 6787¦ 5699¦ 84.0¦ 17696¦ 0.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 13548¦ 21841¦ 24479¦ 112.1¦ 35886¦ 0.7¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 6787¦ 6787¦ 5699¦ 84.0¦ 17696¦ 0.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 6787¦ 6787¦ 5699¦ 84.0¦ 17696¦ 0.3¦
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¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 6787¦ 6787¦ 5699¦ 84.0¦ 17261¦ 0.3¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 13548¦ 21841¦ 24479¦ 112.1¦ 35886¦ 0.7¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 12348¦ 20641¦ 23494¦ 113.8¦ 35786¦ 0.7¦
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¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 12348¦ 20641¦ 23494¦ 113.8¦ 35786¦ 0.7¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 12348¦ 20641¦ 23494¦ 113.8¦ 35786¦ 0.7¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1200¦ 1200¦ 985¦ 82.1¦ 100¦ 9.9¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1200¦ 1200¦ 985¦ 82.1¦ 100¦ 9.9¦
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¦Ïîääåðæêà æèëèùíîãî ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 6745¦ 7564¦ 7106¦ 93.9¦ 24619¦ 0.3¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 16966¦ 0.2¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 3500¦ 4319¦ 3967¦ 91.8¦ 7653¦ 0.5¦
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¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 16966¦ 0.2¦
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¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 16966¦ 0.2¦
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¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 15690¦ 0.2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 3500¦ 4319¦ 3967¦ 91.8¦ 7653¦ 0.5¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 1500¦ 2319¦ 2692¦ 116.1¦ 6871¦ 0.4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 1500¦ 2319¦ 2692¦ 116.1¦ 6871¦ 0.4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 2000¦ 2000¦ 1275¦ 63.8¦ 782¦ 1.6¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 2000¦ 2000¦ 1275¦ 63.8¦ 782¦ 1.6¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 05 01 ¦ ¦ ¦ ¦ 9189¦ 10812¦ 14398¦ 133.2¦ 31000¦ 0.5¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà æèëèùíîãî ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 9189¦ 10812¦ 14398¦ 133.2¦ 31000¦ 0.5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 2395¦ 2395¦ 2274¦ 94.9¦ 17446¦ 0.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6794¦ 8417¦ 12124¦ 144.0¦ 13554¦ 0.9¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 2395¦ 2395¦ 2274¦ 94.9¦ 17446¦ 0.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 2395¦ 2395¦ 2274¦ 94.9¦ 17446¦ 0.1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 2395¦ 2395¦ 2274¦ 94.9¦ 16464¦ 0.1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 982¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6794¦ 8417¦ 12124¦ 144.0¦ 13554¦ 0.9¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 4994¦ 6617¦ 10160¦ 153.5¦ 13354¦ 0.8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 4994¦ 6617¦ 10160¦ 153.5¦ 13354¦ 0.8¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 4994¦ 6617¦ 10160¦ 153.5¦ 13354¦ 0.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1800¦ 1800¦ 1964¦ 109.1¦ 200¦ 9.8¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1800¦ 1800¦ 1964¦ 109.1¦ 200¦ 9.8¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 1800¦ 1800¦ 1964¦ 109.1¦ 200¦ 9.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 05 01 ¦ ¦ ¦ ¦ 9978¦ 13288¦ 13683¦ 103.0¦ 37728¦ 0.4¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà æèëèùíîãî ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 9978¦ 13288¦ 13683¦ 103.0¦ 37728¦ 0.4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 3861¦ 3861¦ 4199¦ 108.8¦ 15878¦ 0.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6117¦ 9427¦ 9484¦ 100.6¦ 21850¦ 0.4¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 3861¦ 3861¦ 4199¦ 108.8¦ 15878¦ 0.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 3861¦ 3861¦ 4199¦ 108.8¦ 15878¦ 0.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 3861¦ 3861¦ 4199¦ 108.8¦ 15781¦ 0.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 97¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 213 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 6117¦ 9427¦ 9484¦ 100.6¦ 21850¦ 0.4¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 4517¦ 7827¦ 8386¦ 107.1¦ 20284¦ 0.4¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 4517¦ 7827¦ 8386¦ 107.1¦ 20284¦ 0.4¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 4517¦ 7827¦ 8386¦ 107.1¦ 20284¦ 0.4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1600¦ 1600¦ 1098¦ 68.6¦ 1566¦ 0.7¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1600¦ 1600¦ 1098¦ 68.6¦ 1566¦ 0.7¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 1600¦ 1600¦ 1098¦ 68.6¦ 1566¦ 0.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óïðàâëåíèå ãîðîäñêîãî ¦ 133 ¦ 05 01 ¦ ¦ ¦ ¦ 30812¦ 34445¦ 26569¦ 77.1¦ 19901¦ 1.3¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà æèëèùíîãî ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 30812¦ 34445¦ 26569¦ 77.1¦ 19901¦ 1.3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 18312¦ 18325¦ 16785¦ 91.6¦ 7302¦ 2.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 12500¦ 16120¦ 9784¦ 60.7¦ 12599¦ 0.8¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 18312¦ 18325¦ 16785¦ 91.6¦ 7302¦ 2.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 18312¦ 18325¦ 16785¦ 91.6¦ 7302¦ 2.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 18312¦ 18325¦ 16785¦ 91.6¦ 7302¦ 2.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 12500¦ 16120¦ 9784¦ 60.7¦ 12599¦ 0.8¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 5000¦ 5000¦ 869¦ 17.4¦ 833¦ 1.0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 5000¦ 5000¦ 869¦ 17.4¦ 833¦ 1.0¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 5000¦ 5000¦ 869¦ 17.4¦ 833¦ 1.0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ ¦ 7500¦ 11120¦ 8915¦ 80.2¦ 11766¦ 0.8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàñàäîâ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ 220 ¦ 7500¦ 11120¦ 8915¦ 80.2¦ 11766¦ 0.8¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 01 ¦ 350 02 00 ¦ 410 ¦ 225 ¦ 7500¦ 11120¦ 8915¦ 80.2¦ 11766¦ 0.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 02 ¦ ¦ ¦ ¦ 462840¦ 490958¦ 511985¦ 104.3¦ 470348¦ 1.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 05 02 ¦ ¦ ¦ ¦ 54726¦ 57290¦ 65430¦ 114.2¦ 54708¦ 1.2¦
¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 210 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 54726¦ 57290¦ 65430¦ 114.2¦ 54708¦ 1.2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 210 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 2546¦ 2546¦ 2528¦ 99.3¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 52180¦ 54744¦ 62902¦ 114.9¦ 54708¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Îáúåêòû âîäîñíàáæåíèÿ ¦ 210 ¦ 05 02 ¦ 351 02 00 ¦ ¦ ¦ 46¦ 46¦ 28¦ 60.9¦ 0¦ ¦
¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 210 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ ¦ 46¦ 46¦ 28¦ 60.9¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 240 ¦ 46¦ 46¦ 28¦ 60.9¦ 0¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 241 ¦ 46¦ 46¦ 28¦ 60.9¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðî÷èå ðàñõîäû íà ¦ 210 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 2500¦ 2500¦ 2500¦ 100.0¦ 0¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 210 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ ¦ 2500¦ 2500¦ 2500¦ 100.0¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 240 ¦ 2500¦ 2500¦ 2500¦ 100.0¦ 0¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 241 ¦ 2500¦ 2500¦ 2500¦ 100.0¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 52180¦ 54744¦ 62902¦ 114.9¦ 54708¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 52180¦ 54744¦ 62902¦ 114.9¦ 54708¦ 1.1¦
¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 52180¦ 54744¦ 62902¦ 114.9¦ 54708¦ 1.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 52180¦ 54744¦ 62902¦ 114.9¦ 54708¦ 1.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 1600¦ 1600¦ 1245¦ 77.8¦ 1555¦ 0.8¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 1600¦ 1600¦ 1245¦ 77.8¦ 1555¦ 0.8¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 1600¦ 1600¦ 1245¦ 77.8¦ 1555¦ 0.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 05 02 ¦ ¦ ¦ ¦ 44887¦ 50251¦ 48644¦ 96.8¦ 41801¦ 1.2¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 44887¦ 50251¦ 48644¦ 96.8¦ 41801¦ 1.2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 7517¦ 7867¦ 6135¦ 78.0¦ 2565¦ 2.4¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 600¦ 662¦ 569¦ 86.0¦ 271¦ 2.1¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 36770¦ 41722¦ 41940¦ 100.5¦ 38965¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Îáúåêòû ýëåêòðî-, ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 3228¦ 3228¦ 1896¦ 58.7¦ 1729¦ 1.1¦
¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 2978¦ 2978¦ 1870¦ 62.8¦ 1458¦ 1.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 2978¦ 2978¦ 1870¦ 62.8¦ 1458¦ 1.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 241 ¦ 0¦ ¦ ¦ ¦ 62¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 2978¦ 2978¦ 1870¦ 62.8¦ 1396¦ 1.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ ¦ 250¦ 250¦ 26¦ 10.4¦ 271¦ 0.1¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 220 ¦ 250¦ 250¦ 26¦ 10.4¦ 271¦ 0.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 225 ¦ 250¦ 250¦ 26¦ 10.4¦ 271¦ 0.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Îáúåêòû âîäîñíàáæåíèÿ ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ ¦ ¦ 350¦ 412¦ 543¦ 131.8¦ 1107¦ 0.5¦
¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ ¦ 0¦ 0¦ 0¦ ¦ 1107¦ 0.0¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 240 ¦ 0¦ 0¦ 0¦ ¦ 1107¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 1107¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ ¦ 350¦ 412¦ 543¦ 131.8¦ 0¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 240 ¦ 350¦ 412¦ 543¦ 131.8¦ 0¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 242 ¦ 350¦ 412¦ 543¦ 131.8¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðî÷èå ðàñõîäû íà ¦ 211 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 4539¦ 4889¦ 4265¦ 87.2¦ 0¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 211 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ ¦ 4539¦ 4889¦ 4265¦ 87.2¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 240 ¦ 4539¦ 4889¦ 4265¦ 87.2¦ 0¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 241 ¦ 4539¦ 4889¦ 4265¦ 87.2¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 36770¦ 41722¦ 41940¦ 100.5¦ 38965¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 36770¦ 41722¦ 41940¦ 100.5¦ 38965¦ 1.1¦
¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 36770¦ 41722¦ 41940¦ 100.5¦ 38965¦ 1.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 36770¦ 41722¦ 41940¦ 100.5¦ 38965¦ 1.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 211 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 2000¦ 2000¦ 1982¦ 99.1¦ 3247¦ 0.6¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 2000¦ 2000¦ 1982¦ 99.1¦ 3247¦ 0.6¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 2000¦ 2000¦ 1982¦ 99.1¦ 3247¦ 0.6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 05 02 ¦ ¦ ¦ ¦ 38153¦ 38809¦ 37069¦ 95.5¦ 32776¦ 1.1¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 38153¦ 38809¦ 37069¦ 95.5¦ 32776¦ 1.1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 3212¦ 3912¦ 2986¦ 76.3¦ 601¦ 5.0¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 700¦ 0¦ 0¦ ¦ 0¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 212 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 34241¦ 34897¦ 34083¦ 97.7¦ 32175¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Îáúåêòû ýëåêòðî-, ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 1771¦ 1771¦ 765¦ 43.2¦ 601¦ 1.3¦
¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 1771¦ 1771¦ 765¦ 43.2¦ 601¦ 1.3¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 1771¦ 1771¦ 765¦ 43.2¦ 601¦ 1.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 1771¦ 1771¦ 765¦ 43.2¦ 601¦ 1.3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðî÷èå ðàñõîäû íà ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 2141¦ 2141¦ 2221¦ 103.7¦ 0¦ ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ ¦ 1441¦ 2141¦ 2221¦ 103.7¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 240 ¦ 1441¦ 2141¦ 2221¦ 103.7¦ 0¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 241 ¦ 1441¦ 2141¦ 2221¦ 103.7¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ ¦ 700¦ 0¦ 0¦ ¦ 0¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 220 ¦ 700¦ 0¦ 0¦ ¦ 0¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 225 ¦ 700¦ 0¦ 0¦ ¦ 0¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 34241¦ 34897¦ 34083¦ 97.7¦ 32175¦ 1.1¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 34241¦ 34897¦ 34083¦ 97.7¦ 32175¦ 1.1¦
¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 34241¦ 34897¦ 34083¦ 97.7¦ 32175¦ 1.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 34241¦ 34897¦ 34083¦ 97.7¦ 32175¦ 1.1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ðàñõîäû íà öåëåâûå ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 2200¦ 2200¦ 2086¦ 94.8¦ 2972¦ 0.7¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 2200¦ 2200¦ 2086¦ 94.8¦ 2972¦ 0.7¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 212 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 2200¦ 2200¦ 2086¦ 94.8¦ 2972¦ 0.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 05 02 ¦ ¦ ¦ ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 30974¦ 1.3¦
¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 213 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 30974¦ 1.3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 213 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 27465¦ 1.5¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Îáúåêòû ýëåêòðî-, ¦ 213 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3509¦ 0.0¦
¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 213 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3509¦ 0.0¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 213 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 0¦ 0¦ 0¦ ¦ 3509¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 213 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 3509¦ 0.0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 27465¦ 1.5¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ ïî ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 27465¦ 1.5¦
¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 27465¦ 1.5¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 30115¦ 39764¦ 40355¦ 101.5¦ 27465¦ 1.5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà öåëåâûå ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 1600¦ 1600¦ 2105¦ 131.6¦ 2793¦ 0.8¦
¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 220 ¦ 1600¦ 1600¦ 2105¦ 131.6¦ 2793¦ 0.8¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ 225 ¦ 1600¦ 1600¦ 2105¦ 131.6¦ 2793¦ 0.8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîðîäñêîãî ¦ 133 ¦ 05 02 ¦ ¦ ¦ ¦ 274959¦ 284844¦ 300487¦ 105.5¦ 304180¦ 1.0¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 274959¦ 284844¦ 300487¦ 105.5¦ 304180¦ 1.0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 127222¦ 129228¦ 129700¦ 100.4¦ 138417¦ 0.9¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 106800¦ 114404¦ 131622¦ 115.1¦ 99917¦ 1.3¦
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¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 40937¦ 41212¦ 39165¦ 95.0¦ 65846¦ 0.6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû ýëåêòðî-, ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 173820¦ 178807¦ 194287¦ 108.7¦ 145519¦ 1.3¦
¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 109453¦ 110275¦ 110694¦ 100.4¦ 96424¦ 1.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 109453¦ 110275¦ 110694¦ 100.4¦ 96424¦ 1.1¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 241 ¦ 109413¦ 110235¦ 110631¦ 100.4¦ 96424¦ 1.1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 40¦ 40¦ 63¦ 157.5¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ ¦ 64367¦ 68532¦ 83593¦ 122.0¦ 49095¦ 1.7¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 220 ¦ 64367¦ 68532¦ 83593¦ 122.0¦ 49095¦ 1.7¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 411 ¦ 225 ¦ 64367¦ 68532¦ 83593¦ 122.0¦ 49095¦ 1.7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû âîäîñíàáæåíèÿ ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ ¦ ¦ 3316¦ 3755¦ 5278¦ 140.6¦ 34151¦ 0.2¦
¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ ¦ 3316¦ 3316¦ 3339¦ 100.7¦ 22897¦ 0.1¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 240 ¦ 3316¦ 3316¦ 3339¦ 100.7¦ 22897¦ 0.1¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 241 ¦ 3316¦ 3316¦ 3339¦ 100.7¦ 22897¦ 0.1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ ¦ 0¦ 439¦ 1939¦ 441.7¦ 11254¦ 0.2¦
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¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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¦Áàííî-ïðà÷å÷íîå ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ ¦ ¦ 12100¦ 13284¦ 13235¦ 99.6¦ 14276¦ 0.9¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ 240 ¦ 11800¦ 12984¦ 13124¦ 101.1¦ 12802¦ 1.0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ ¦ 300¦ 300¦ 111¦ 37.0¦ 1474¦ 0.1¦
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¦Ñîäåðæàíèå ìîñòîâ ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ ¦ ¦ 18338¦ 20061¦ 21436¦ 106.9¦ 20719¦ 1.0¦
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
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¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ ¦ 1053¦ 1053¦ 943¦ 89.6¦ 1913¦ 0.5¦
+-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ 240 ¦ 1053¦ 1053¦ 943¦ 89.6¦ 1913¦ 0.5¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ 241 ¦ 1053¦ 1053¦ 943¦ 89.6¦ 1913¦ 0.5¦
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¦Ïðî÷èå ðàñõîäû íà ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4421¦ 0.4¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 240 ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4381¦ 0.4¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 241 ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4381¦ 0.4¦
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¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 240 ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦
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¦Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî è ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 220 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 225 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦
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¦Îñâåùåíèå óëèö ãîðîäà ¦ 133 ¦ 05 02 ¦ 351 06 02 ¦ 412 ¦ ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦
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Ïðèëîæåíèå 13
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Óñëóãè ñâÿçè ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 55¦ 17¦ 17¦ 100.0¦ 0¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 30¦ 30¦ 0¦ 0.0¦ 0¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 188¦ 188¦ 148¦ 78.7¦ 0¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 7¦ 31¦ 26¦ 83.9¦ 0¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðî÷èå óñëóãè ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 3034¦ 3163¦ 2893¦ 91.5¦ 5617¦ 0.5¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðî÷èå ðàñõîäû ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 2¦ 0¦ 0¦ ¦ 0¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïîñòóïëåíèå ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 338¦ 157¦ 157¦ 100.0¦ 0¦ ¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 338¦ 157¦ 157¦ 100.0¦ 0¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Äðóãèå âîïðîñû â ¦ ¦ 06 04 ¦ ¦ ¦ ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦
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¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ó÷ðåæäåíèÿ. ¦ ¦ 06 04 ¦ 337 00 00 ¦ ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦
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¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Îáåñïå÷åíèå ¦ ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèðîäîîõðàííûå ¦ ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦
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¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Äðóãèå âîïðîñû â ¦ ¦ 06 04 ¦ ¦ ¦ ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦
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¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 06 04 ¦ ¦ ¦ ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦
¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ 002 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 06 04 ¦ ¦ ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèðîäîîõðàííûå ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
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¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðî÷èå óñëóãè ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 06 04 ¦ ¦ ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ 211 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦
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¦Ïðî÷èå óñëóãè ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Àäìèíèñòðàöèÿ ¦ 212 ¦ 06 04 ¦ ¦ ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèðîäîîõðàííûå ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðî÷èå óñëóãè ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 06 04 ¦ ¦ ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ðåàëèçàöèÿ ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèðîäîîõðàííûå ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
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+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
¦Ïðî÷èå óñëóãè ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦
+---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+
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¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîðîäñêîãî¦ 133 ¦ 06 04 ¦ ¦ ¦ ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦
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Ïðèëîæåíèå 14
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
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Ïðèëîæåíèå 15
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ
ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé
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Ïðèëîæåíèå 16
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
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¦ïåðèîä 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+
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¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 17
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ
ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé
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¦Ôåäåðàëüíûé çàêîí îò ¦ 096 ¦ 10 03 ¦505 01 00 ¦ 483 ¦ ¦ 1363¦ 1367¦ 1363¦ 99.7¦ 0¦ ¦
¦26.11.1998 N 175-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñáðîñîâ ðàäèîàêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ðåêó Òå÷à",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.05.1991 N 1244-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 18.06.1992 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3061-1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îò 06.04.2005 N 58-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí, âûïîëíÿâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîîðóæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè îò 27.12.2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦
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¦Ñîöèàëüíîå ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî äåëàì ¦ 071 ¦ 10 06 ¦ ¦ ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦
¦ñåìüè è äåòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 12541¦ 12541¦ 12033¦ 95.9¦ ¦ ¦
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¦Óïðàâëåíèå ïî ¦ 131 ¦ 10 06 ¦ ¦ ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 131 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦
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¦Ñîöèàëüíîå ¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 7045¦ 7045¦ ¦ 0.0¦ ¦ ¦
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¦Êîìèòåò ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦ ¦ ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦
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¦Ìåðû ñîöèàëüíîé ¦ 148 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 148 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦
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¦Ñîöèàëüíîå ¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 335¦ 335¦ ¦ 0.0¦ 17386¦ 0.0¦
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¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 52¦ 52¦ ¦ 0.0¦ ¦ ¦
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¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 40¦ 40¦ ¦ 0.0¦ ¦ ¦
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¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 352¦ 352¦ ¦ 0.0¦ ¦ ¦
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¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 235¦ 235¦ ¦ 0.0¦ ¦ ¦
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¦Ïðîãðàììà ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ ¦ 785¦ 785¦ 785¦ 100.0¦ 0¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 211 ¦ 335¦ 335¦ 335¦ 100.0¦ 0¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 220 ¦ 2¦ 2¦ 2¦ 100.0¦ 0¦ ¦
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+---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 340 ¦ 65¦ 65¦ 65¦ 100.0¦ 0¦ ¦
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¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 18
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÎÌÏËÅÊÑÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ
ÐÅÃÓËÈÐÎÂÀÍÈÞ È ÓÏÐÀÂËÅÍÈÞ ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ
È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ N ¦ Ñîäåðæàíèå ïðîãðàììû ¦Óòâåðæäå-¦Èñïîëíåíî¦ % ¦
¦ ï/ï ¦ ¦ííûé ïëàí¦ íà ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ 01.01. ¦ íèÿ ê ¦
¦ ¦ ¦ ¦ 2007 ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 20035¦ 20004¦ 99.8¦
¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦I. Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé, óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ðåñóðñàìè, îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦
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¦ 1 ¦ Ìåæåâàíèå çåìåëüíûõ ó÷àñòêîâ. ¦ 250¦ 96¦ 38.4¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦- îòíåñåííûõ ê ìóíèöèïàëüíîé ¦ 250¦ 96¦ 38.4¦
¦ ¦ ñîáñòâåííîñòè, äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíûõ îðãàíèçàöèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦- èçûìàåìûõ ó ñîáñòâåííèêîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ äàëüíåéøåé ïîñòàíîâêè íà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûé êàäàñòðîâûé ó÷åò. ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 2 ¦Ôîðìèðîâàíèå è êàäàñòðîâûé ó÷åò ¦ 800¦ 170¦ 21.3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦
¦ ¦äëÿ ýêñïëóàòàöèè ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 3 ¦Ñîçäàíèå è âåäåíèå ¦ 1100¦ 1150¦ 104.5¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ó÷åòà è ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ íåäâèæèìîñòè, íàõîäÿùåéñÿ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 4 ¦Îôîðìëåíèå äîêóìåíòîâ íà çåìåëüíûå ¦ 15435¦ 16420¦ 106.4¦
¦ ¦ó÷àñòêè è îáúåêòû íåäâèæèìîñòè äëÿ: ¦ ¦ ¦ ¦
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¦ 4.1 ¦- áþäæåòíûõ îðãàíèçàöèé, íàõîäÿùèõñÿ¦ 135¦ 91¦ 67.4¦
¦ ¦ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 4.2 ¦- ïðåäñòàâëåíèå çåìåëüíûõ ó÷àñòêîâ ⦠11900¦ 12535¦ 105.3¦
¦ ¦ àðåíäó èëè ñîáñòâåííîñòü êîìèññèåé¦ ¦ ¦ ¦
¦ ¦ ïî ïðîâåäåíèè òîðãîâ ¦ ¦ ¦ ¦
¦ ¦ (êîíêóðñîâ, àóêöèîíîâ) ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 4.3 ¦- ïîäãîòîâêà òåõíè÷åñêîé ¦ 3400¦ 3794¦ 111.6¦
¦ ¦ äîêóìåíòàöèè íà îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 5 ¦Ðàáîòû ïî ðàçðàáîòêå è âûïîëíåíèþ ¦ 450¦ 191¦ 42.4¦
¦ ¦êîìïëåêñíîé ïðîãðàììû ïî ðåêëàìíîìó ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 6 ¦Ðàñõîäû íà ó÷åò, ñîäåðæàíèå è ¦ 2000¦ 1977¦ 98.9¦
¦ ¦îôîðìëåíèå íà ðàñïîðÿæåíèå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Êàçíû ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Àñòðàõàíè ¦ 18880¦ 19249¦ 102.0¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦II. Ðåãóëèðîâàíèå è óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêîé ã. Àñòðàõàíè ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦Ðàçäåë I. Ãðàäîñòðîèòåëüíàÿ ¦ 5342¦ 4699¦ 88.0¦
¦ ¦äîêóìåíòàöèÿ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 7 ¦Êîððåêòèðîâêà ãåíåðàëüíîãî ïëàíà ¦ 24¦ 0¦ 0.0¦
¦ ¦ã. Àñòðàõàíè (îñòàòîê ïî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèþ) ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 8 ¦Ïðîåêò ïðàâèë çåìëåïîëüçîâàíèÿ è ¦ 700¦ 700¦ 100.0¦
¦ ¦çàñòðîéêè ã. Àñòðàõàíè (ãðàôè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦÷àñòü) ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 9 ¦Êîìïëåêñíàÿ ñõåìà òðàíñïîðòà ã. ¦ 3418¦ 3342¦ 97.8¦
¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 10 ¦Ãîñóäàðñòâåííûå ýêñïåðòèçû ¦ 1200¦ 657¦ 54.8¦
¦ ¦(ãðàäîñòðîèòåëüíàÿ, ýêîëîãè÷åñêàÿ. ¦ ¦ ¦ ¦
¦ ¦ÃÎ è ×Ñ); ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ïóáëè÷íûõ ñëóøàíèé, ðàçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè î ãåíåðàëüíîì ïëàíå, ¦ ¦ ¦ ¦
¦ ¦ïðàâèë çàñòðîéêè è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íà îôèöèàëüíîì ñàéòå ãîðîäà â ñåòè ¦ ¦ ¦ ¦
¦ ¦"Èíòåðíåò" ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦Ðàçäåë II. Ïîäãîòîâêà äîêóìåíòàöèè ¦ 4658¦ 4658¦ 100.0¦
¦ ¦ïî îáúåêòàì îáùåãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, ðàáîòû ïî îáðàùåíèÿì ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà, êîìèòåòà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé ã. Àñòðàõàíè¦ ¦ ¦ ¦
¦ ¦è àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 11 ¦Ïîäãîòîâêà ãðàäîñòðîèòåëüíûõ è ¦ 4658¦ 4658¦ 100.0¦
¦ ¦àðõèòåêòóðíî-ïëàíèðîâî÷íûõ ¦ ¦ ¦ ¦
¦ ¦ðåêîìåíäàöèé äëÿ îôîðìëåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦îáúåêò 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, ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ çàêëþ÷åíèé ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 12 ¦III. Óñëóãè ñëóæáû ¦ 6915¦ 7927¦ 114.6¦
¦ ¦çàêàç÷èêà-çàñòðîéùèêà ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 13 ¦IV. Âûïîëíåíèå ðàáîò ïî ïîäãîòîâêå ¦ 1500¦ 1500¦ 100.0¦
¦ ¦ñâåäåíèé äëÿ íà÷èñëåíèÿ çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦íàëîãà íà îñíîâå êàäàñòðîâîé ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ 14 ¦V. Âíåäðåíèå àâòîìàòèçèðîâàííîé ¦ 465¦ 465¦ 100.0¦
¦ ¦ñèñòåìû ýëåêòðîííîãî ¦ ¦ ¦ ¦
¦ ¦äåëîïðîèçâîäñòâà è äîêóìåíòîîáîðîòà ¦ ¦ ¦ ¦
¦ ¦"Êîäåêñ:Äîêóìåíòîîáîðîò" â ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦
+-----+------------------------------------+---------+---------+---------+
¦ ¦ Âñåãî ¦ 38915¦ 39253¦ 100.9¦
L-----+------------------------------------+---------+---------+----------
Ïðèëîæåíèå 19
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÖÅËÅÂÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÕÐÀÍÅ
ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------T---------------------------------------T---------T---------T---------¬
¦N ï/ï¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäå-¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ííûé ïëàí¦ íà ¦èñïîëíå- ¦
¦ ¦ ¦ ¦01.01.200¦ íèÿ ê ¦
¦ ¦ ¦ ¦ 7 ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦I. Ðàçâèòèå ïàðêîâ è ñîõðàíåíèå ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1. ¦Ïðèîáðåòåíèå ïîñàäî÷íîãî ìàòåðèàëà ¦ 492¦ 492¦ 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 ìåõàíèçàöèè ¦ 200¦ 198¦ 99.0¦
¦ ¦ïî óõîäó çà çåëåíûìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦(áåíçîïèëû, ãàçîíîêîñèëêà, êîñû, ¦ ¦ ¦ ¦
¦ ¦íîæíèöû ñàäîâûå, òðàâîêîñ, ¦ ¦ ¦ ¦
¦ ¦áåíçîíîæíèöû) ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Èòîãî: ¦ 792¦ 790¦ 99.8¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦II. Óëó÷øåíèå ðàáîòû î÷èñòíûõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ âîäîïðîâîäà è ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè è âíóòðåííèõ âîäîåìîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1. ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ¦ 229¦ 156¦ 68.1¦
¦ ¦ïðîãðàììû àíàëèòè÷åñêîãî êîíòðîëÿ çà ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâîì ñáðîñíûõ âîä è ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ ãîðîäà Àñòðàõàíè â 2006¦ ¦ ¦ ¦
¦ ¦ãîäó ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 2. ¦Ïðèîáðåòåíèå ñðåäñòâ äëÿ çà÷èñòêè ¦ 50¦ 50¦ 100.0¦
¦ ¦âíóòðèãîðîäñêèõ âîäîåìîâ îò ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîñòè è áûòîâîãî ìóñîðà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 3. ¦Ïðèîáðåòåíèå ðûáîïîñàäî÷íîãî ìàòåðèàëà ¦ 34¦ 34¦ 100.0¦
¦ ¦è çàðûáëåíèå âíóòðèãîðîäñêèõ âîäîåìîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Èòîãî: ¦ 313¦ 240¦ 76.7¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦III. Îòõîäû, ñáîð, ïåðåðàáîòêà, ¦ ¦ ¦ ¦
¦ ¦îáåçâðåæèâàíèå ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1. ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâà ¦ 100¦ 12¦ 12.0¦
¦ ¦ñëèâíîé ñòàíöèè æèäêèõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦
¦ ¦â ðàéîíå ÑÎÑÊ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Èòîãî: ¦ 100¦ 12¦ 12.0¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦IV. Ðàçâèòèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðîñâåùåíèÿ, ïîäãîòîâêà êàäðîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1. ¦Ðàçðàáîòêà è ïðèîáðåòåíèå ¦ 75¦ 75¦ 100.0¦
¦ ¦ýêîëîãî-ýêîíîìè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ìåòîäè÷åñêîé äîêóìåíòàöèè, ¦ ¦ ¦ ¦
¦ ¦îïëàòà çà ó÷àñòèå â ðàáîòå ¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ-ñîâåùàíèé ïî âîïðîñàì îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 2. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà ëó÷øåå ¦ 130¦ 106¦ 81.5¦
¦ ¦îçåëåíåíèå, óõîä è ñîõðàííîñòü çåëåíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 3. ¦Ïðîâåäåíèå ãîðîäñêîé âûñòàâêè "Ìèð ¦ 45¦ 45¦ 100.0¦
¦ ¦öâåòîâ" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 4. ¦Ïðîâåäåíèå ñìîòðà-êîíêóðñà íà çâàíèå ¦ 195¦ 195¦ 100.0¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ðàéîí ãîðîäà" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 5. ¦Ïðîâåäåíèå êîíêóðñà äåòñêîãî ¦ 45¦ 43¦ 95.6¦
¦ ¦ýêîëîãè÷åñêîãî ðèñóíêà "Ñîõðàíèì íàø ¦ ¦ ¦ ¦
¦ ¦êðàé" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 6. ¦Ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 60¦ 60¦ 100.0¦
¦ ¦âûñòàâêè "Óðîæàé ãîäà" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 7. ¦Ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà ¦ 70¦ 69¦ 98.6¦
¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ïðèêëàäíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ó÷àùèõñÿ ñòàðøèõ êëàññîâ ïî ¦ ¦ ¦ ¦
¦ ¦òåìå îõðàíû è âîññòàíîâëåíèÿ âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 8 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ýêîëîãè÷åñêîé ¦ 80¦ 0¦ 0.0¦
¦ ¦íàïðàâëåííîñòè â Äîìå ïðèðîäû è ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Èòîãî: ¦ 700¦ 593¦ 84.7¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦V. Îõðàíà çåìåëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 1. ¦Âûïîëíåíèå ïðîåêòà ïî ðàçðàáîòêå è ¦ 62¦ 62¦ 100.0¦
¦ ¦àïðîáàöèè òåõíîëîãèè îáåçâðåæèâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè èëîâûõ îñàäêîâ êàðòû N 2 ¦ ¦ ¦ ¦
¦ ¦ÞÎÑÊ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 2. ¦Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ ¦ 100¦ 100¦ 100.0¦
¦ ¦îêðóæàþùåé ñðåäû íà òåððèòîðèè ïîëèãîíঠ¦ ¦ ¦
¦ ¦è ñëèâíûõ êàðò ÞÎÑÊ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 3. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ ó÷àñòêà ¦ 308¦ 308¦ 100.0¦
¦ ¦Ìåæáîëäèíñêèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ 4. ¦Óáîðêà è âûâîç îòõîäîâ ÒÁÎ ñ òåððèòîðèè¦ 493¦ 493¦ 100.0¦
¦ ¦îñòðîâà Ïëÿæíûé ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Èòîãî: ¦ 963¦ 963¦ 100.0¦
+-----+---------------------------------------+---------+---------+---------+
¦ ¦Âñåãî: ¦ 2868¦ 2598¦ 90.6¦
L-----+---------------------------------------+---------+---------+----------
Ïðèëîæåíèå 20
ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÀÄÐÅÑÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ
ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------T--------------------------------------------T---------T------------T---------¬
¦NN ï/ï¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Óòâåðæäå-¦Èñïîëíåíî íঠ% ¦
¦ ¦ ¦ííûé ïëàí¦ 01.01.2007 ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ íèÿ ê ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦
+------+--------------------------------------------+---------+------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------------------------+---------+------------+---------+
¦ Óïðàâëåíèå ïî äåëàì ñåìüè è äåòñòâà, îïåêå è ¦ 12541¦ 9027¦ 72.0¦
¦ ïîïå÷èòåëüñòâó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦Åæåìåñÿ÷íàÿ àäðåñíàÿ ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ñëàáî çàùèùåííûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ I. ¦ãðàæäàí ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Îêàçàíèå åæåìåñÿ÷íîé àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ 1. ¦èìåþùèõ äåòåé: ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì ìíîãîäåòíûì ñåìüÿì, ¦ 1200¦ 974¦ 81.2¦
¦ ¦ èìåþùèì ÷åòâåðî è áîëåå äåòåé ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì îäèíîêèì ìàòåðÿì, ¦ 9341¦ 7125¦ 76.3¦
¦ ¦ èìåþùèì äåòåé äî 3-õ ëåò è íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦ îòïóñêå ïî óõîäó çà íèìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦ Èòîãî:¦ 10541¦ 8099¦ 76.8¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Åäèíîâðåìåííàÿ öåëåâàÿ àäðåñíàÿ ïîìîùü ¦ ¦ ¦ ¦
¦ II. ¦ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Ñðî÷íàÿ ñîöèàëüíàÿ ïîääåðæêà íàèáîëåå ¦ 1244¦ 175¦ 14.1¦
¦ ¦íóæäàþùèõñÿ ñëîåâ íàñåëåíèÿ íà îñíîâå ¦ ¦ ¦ ¦
¦ 1. ¦ïðèíöèïà çàÿâèòåëüíîñòè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦ Èòîãî:¦ 1244¦ 175¦ 14.1¦
+------+--------------------------------------------+---------+------------+---------+
¦ III. ¦Îðãàíèçàöèÿ è ïðîâåäåíèå àêöèé ¦ 756¦ 753¦ 99.6¦
+------+--------------------------------------------+---------+------------+---------+
¦ Óïðàâëåíèå ïî æèëèùíîé ïîëèòèêå àäìèíèñòðàöèè ¦ 7045¦ 1993¦ 28.3¦
¦ ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦Àäðåñíàÿ ïîìîùü ëèöàì, ïîïàâøèì â ¦ ¦ ¦ ¦
¦ IV. ¦ýêñòðåìàëüíóþ êðèòè÷åñêóþ ñèòóàöèþ ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ïîïàâøèì¦ 2845¦ 1993¦ 70.1¦
¦ ¦â êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, ïîäòîïëåíèå, ¦ ¦ ¦ ¦
¦ 1. ¦íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ áîëåçíü ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ 2. ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 4200¦ 0¦ 0.0¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦ Èòîãî:¦ 7045¦ 1993¦ 28.3¦
+------+--------------------------------------------+---------+------------+---------+
¦ Êîìèòåò ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ 335¦ 334¦ 99.7¦
¦ àäìèíèñòðàöèè ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦Àäðåñíàÿ ïîìîùü ëèöàì, ïîïàâøèì â ¦ 335¦ 334¦ 99.7¦
¦ V. ¦ýêñòðåìàëüíóþ êðèòè÷åñêóþ ñèòóàöèþ ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ëèöàì, ïîïàâøèì¦ 288¦ 287¦ 99.7¦
¦ ¦â êðèòè÷åñêóþ ñèòóàöèþ: ïîæàð, ïîäòîïëåíèå, ¦ ¦ ¦ ¦
¦ 1. ¦íåñ÷àñòíûå ñëó÷àè, òÿæåëàÿ áîëåçíü ¦ ¦ ¦ ¦
+------+ +---------+------------+---------+
¦ ¦Îðãàíèçàöèÿ áåñïëàòíîãî ïèòàíèÿ äëÿ ¦ 47¦ 47¦ 100.0¦
¦ 2. ¦ìíîãîäåòíûõ, ìàëîèìóùèõ ñåìåé ñ äåòüìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Êèðîâñêîãî ¦ 52¦ 52¦ 100.0¦
¦ ðàéîíà ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì îäèíîêèì ìàòåðÿì, èìåþùèì¦ 52¦ 52¦ 100.0¦
¦ ¦ äåòåé äî 3-õ ëåò è íàõîäÿùèìñÿ â îòïóñêå ¦ ¦ ¦ ¦
¦ VI. ¦ ïî óõîäó çà íèìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ëåíèíñêîãî ¦ 40¦ 40¦ 100.0¦
¦ ðàéîíà ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì îäèíîêèì ìàòåðÿì, èìåþùèì¦ 40¦ 40¦ 100.0¦
¦ ¦ äåòåé äî 3-õ ëåò è íàõîäÿùèìñÿ â îòïóñêå ¦ ¦ ¦ ¦
¦ VII. ¦ ïî óõîäó çà íèìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ñîâåòñêîãî ¦ 352¦ 352¦ 100.0¦
¦ ðàéîíà ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì îäèíîêèì ìàòåðÿì, èìåþùèì¦ 352¦ 352¦ 100.0¦
¦ ¦ äåòåé äî 3-õ ëåò è íàõîäÿùèìñÿ â îòïóñêå ¦ ¦ ¦ ¦
¦VIII. ¦ ïî óõîäó çà íèìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Òðóñîâñêîãî ¦ 235¦ 235¦ 100.0¦
¦ ðàéîíà ¦ ¦ ¦ ¦
+------T--------------------------------------------+---------+------------+---------+
¦ ¦- ìàëîîáåñïå÷åííûì îäèíîêèì ìàòåðÿì, ¦ 235¦ 235¦ 100.0¦
¦ ¦ èìåþùèì äåòåé äî 3-õ ëåò è íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ IX. ¦ îòïóñêå ïî óõîäó çà íèìè ¦ ¦ ¦ ¦
+------+--------------------------------------------+---------+------------+---------+
¦ ¦Âñåãî: ¦ 20600¦ 12033¦ 58.4¦
L------+--------------------------------------------+---------+------------+----------
Ïðèëîæåíèå 21
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÎÁÚÅÊÒÎÂ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÆÈËÈÙÍÎ-
ÊÎÌÌÓÍÀËÜÍÎÃÎ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ
ÍÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------T---------------------------------T----------T---------T--------T--------¬
¦ NN ¦ Íàèìåíîâàíèå îáúåêòîâ ¦Óòâåðæäåí-¦Óòî÷íåí- ¦Èñïîëíå-¦ % ¦
¦ ï/ï ¦ ¦ íûé ïëàí ¦íûé ïëàí ¦ íî íà ¦èñïîëíå-¦
¦ ¦ ¦2006 ãîäà ¦2006 ãîäà¦01.01.20¦ íèÿ ê ¦
¦ ¦ ¦ ¦ ¦ 07 ¦óòî÷íåí-¦
¦ ¦ ¦ ¦ ¦ ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+-----+---------------------------------+----------+---------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----+---------------------------------+----------+---------+--------+--------+
¦ ¦Ñòðîèòåëüñòâî ðûíêà ¦ ¦ 340¦ 400¦ 117.6¦
+-----+---------------------------------+----------+---------+--------+--------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------+----------+---------+--------+--------+
¦ ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè¦ 99000¦ 100050¦ 109054¦ 109.0¦
¦ ¦ïåðâîãî ïóñêîâîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
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