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 ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé ----------------------------T-------------------------T--------T--------T---------T------T---------T------¬ ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ïëàòåæåé ¦Óòâåðæ- ¦ Óòî÷- ¦Èñïîëíåíî¦ % ¦Èñïîëíåíî¦Èíäåêñ¦ ¦ ¦ ¦ äåííûé ¦ íåííûé ¦ íà ¦èñïîë-¦ íà ¦ ðîñòঠ¦ ¦ ¦ áþäæåò ¦ áþäæåò ¦ 01.01. ¦íåíèÿ ¦ 01.01. ¦2006 ê¦ ¦ ¦ ¦íà 2006 ¦íà 2006 ¦ 2007 ¦ ¦ 2006 ¦ 2005 ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 00 00000 00 0000 000 ¦Äîõîäû ¦ 2155610¦ 2155610¦ 2000516¦ 92.8¦ 1913453¦ 1.0¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû¦ 877423¦ 877423¦ 881604¦ 100.5¦ 1048425¦ 0.8¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 00000 00 0000 110 ¦Íàëîã íà ïðèáûëü ¦ ¦ ¦ ¦ ¦ 384704¦ 0.0¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 877423¦ 877423¦ 881604¦ 100.5¦ 663721¦ 1.3¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 51967¦ 51967¦ 12482¦ 24.0¦ 1558¦ 8.0¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 818837¦ 818837¦ 864211¦ 105.5¦ 656930¦ 1.3¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 810799¦ 810799¦ 851880¦ 105.1¦ 641952¦ 1.3¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 8038¦ 8038¦ 12331¦ 153.4¦ 14978¦ 0.8¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 2693¦ 2693¦ 2716¦ 100.9¦ 2804¦ 1.0¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 744¦ 744¦ 2481¦ 333.5¦ 1245¦ 2.0¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè, çàêëþ÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñõîäÿ èç äàëüíåéøåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 3182¦ 3182¦ -286¦ ¦ 1184¦ -0.2¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé ¦ 323525¦ 323525¦ 362339¦ 112.0¦ 177715¦ 2.0¦ ¦ ¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ¦ 181425¦ 181425¦ 214589¦ 118.3¦ 71795¦ 3.0¦ ¦ ¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 01010 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ¦ 123468¦ 123468¦ 148516¦ 120.3¦ 50340¦ 3.0¦ ¦ ¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ¦ 57957¦ 57957¦ 66073¦ 114.0¦ 21455¦ 3.1¦ ¦ ¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé¦ 142000¦ 142000¦ 147334¦ 103.8¦ 105854¦ 1.4¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 05 03000 01 0000 110 ¦Åäèíûé ¦ 100¦ 100¦ 416¦ 416.0¦ 66¦ 6.3¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 104500¦ 104500¦ 134575¦ 128.8¦ 76383¦ 1.8¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 13700¦ 13700¦ 29200¦ 213.1¦ 14588¦ 2.0¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 90800¦ 90800¦ 105375¦ 116.1¦ 61795¦ 1.7¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ¦ 25500¦ 25500¦ 34064¦ 133.6¦ 27946¦ 1.2¦ ¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 11100¦ 11100¦ 12793¦ 115.3¦ 11580¦ 1.1¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 14000¦ 14000¦ 21104¦ 150.7¦ 16054¦ 1.3¦ ¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦ ¦- 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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------+--------+--------+---------+------+---------+------+ ¦ ¦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 --------------------------------T-----------------------------T-------T--------T--------T---------T-------¬ ¦ 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 ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé --------------------------T-------T----------T---------T-----------T-------T-----------T--------¬ ¦ 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 ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó¦ 00 00 ¦ 3753526¦ 3987474¦ 4050046¦ 101.6¦ 3141892¦ 1.3¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Îáùåãîñóäàðñòâåííûå ¦ 01 00 ¦ 459442¦ 385614¦ 434319¦ 112.6¦ 320779¦ 1.4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 02 ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ôóíêöèîíèðîâàíèå ¦ 01 03 ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ôóíêöèîíèðîâàíèå ¦ 01 04 ¦ 202730¦ 206226¦ 205727¦ 99.8¦ 181976¦ 1.1¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 06 ¦ 25650¦ 25650¦ 25334¦ 98.8¦ 21015¦ 1.2¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 07 ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Îáñëóæèâàíèå ¦ 01 12 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 13 ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå ¦ 01 15 ¦ 134634¦ 59310¦ 60286¦ 101.6¦ 38913¦ 1.5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 00 ¦ 400¦ 400¦ 400¦ 100.0¦ 567¦ 0.7¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ìîáèëèçàöèîííàÿ ¦ 02 03 ¦ 400¦ 400¦ 400¦ 100.0¦ 567¦ 0.7¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 03 00 ¦ 18930¦ 18892¦ 18324¦ 97.0¦ 71895¦ 0.3¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 02 ¦ 199¦ 161¦ 188¦ 116.8¦ 62147¦ 0.0¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ïðåäóïðåæäåíèå è ¦ 03 09 ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 13 ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 00 ¦ 272843¦ 362980¦ 384887¦ 106.0¦ 225022¦ 1.7¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ëåñíîå õîçÿéñòâî ¦ 04 07 ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Òðàíñïîðò ¦ 04 08 ¦ 127200¦ 128300¦ 191400¦ 149.2¦ 194360¦ 1.0¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 09 ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 11 ¦ 141931¦ 230496¦ 189556¦ 82.2¦ 26830¦ 7.1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 00 ¦ 811085¦ 864260¦ 930975¦ 107.7¦ 720563¦ 1.3¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦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¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦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¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦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¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 07 ¦ 12591¦ 12567¦ 12304¦ 97.9¦ 9603¦ 1.3¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 09 ¦ 68745¦ 70052¦ 66904¦ 95.5¦ 77882¦ 0.9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 08 00 ¦ 36769¦ 37519¦ 35774¦ 95.3¦ 44160¦ 0.8¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦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¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 04 ¦ 31946¦ 157890¦ 161625¦ 102.4¦ 21215¦ 7.6¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦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¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 03 ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------+-------+----------+---------+-----------+-------+-----------+--------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 06 ¦ 35442¦ 35502¦ 26107¦ 73.5¦ 49816¦ 0.5¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------------------------+-------+----------+---------+-----------+-------+-----------+---------
Ïðèëîæåíèå 4
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé ----------------------------T-----------T---------T---------T-----------T-------T------------T--------¬ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó ¦ 000 00 00 ¦ 3753526¦ 3987474¦ 4050046¦ 101.6¦ 3141892¦ 1.3¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 00 00 ¦ 442022¦ 370404¦ 368917¦ 99.6¦ 303931¦ 1.2¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 001 00 00 ¦ 428672¦ 356903¦ 355619¦ 99.6¦ 293999¦ 1.2¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ðàñõîäû íà öåëåâûå ðàçîâûå ¦ 001 03 01 ¦ 1700¦ 1700¦ 1513¦ 89.0¦ 173¦ 8.7¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì è ðåëèãèîçíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 001 03 03 ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦ ¦"Àñòðàõàíü áåç íàðêîòèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ 001 03 05 ¦ 1247¦ 1247¦ 1187¦ 95.2¦ 288¦ 4.1¦ ¦îáùåñòâåííîãî ðàçâèòèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ 001 03 07 ¦ 10000¦ 10000¦ 10000¦ 100.0¦ 0¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 001 03 06 ¦ 1700¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦ ¦ïåðåõîäó íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Îáúåì àññèãíîâàíèé íà ¦ 001 03 08 ¦ 75075¦ 0¦ 0¦ ¦ 0¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ001 04 01 ¦ 14443¦ 9929¦ 12052¦ 121.4¦ 13525¦ 0.9¦ ¦"Àäðåñíàÿ ïîääåðæêà ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ñîäåðæàíèå àäìèíèñòðàòèâíûõ¦ 001 04 02 ¦ 496¦ 496¦ 454¦ 91.5¦ 0¦ ¦ ¦êîìèññèé (çà ñ÷åò ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ïðèñÿæíûå çàñåäàòåëè (çà ¦ 001 04 03 ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦ ¦ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ñîäåðæàíèå êîìèññèé ïî ¦ 001 04 04 ¦ 920¦ 920¦ 630¦ 68.5¦ 0¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 001 00 00 ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ãëàâà çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 1167¦ 1135¦ 1115¦ 98.2¦ 825¦ 1.4¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦×ëåíû çàêîíîäàòåëüíîé ¦ 001 00 00 ¦ 8323¦ 8370¦ 8273¦ 98.8¦ 6982¦ 1.2¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ 001 00 00 ¦ 1365¦ 1365¦ 1298¦ 95.1¦ 1343¦ 1.0¦ ¦ïàëàòû îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Èç îáùèõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ñòàòüå 001 00 00: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ñîäåðæàíèå àïïàðàòà ¦ 001 00 00 ¦ 333987¦ 341822¦ 339321¦ 99.3¦ 287988¦ 1.2¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 020 00 00 ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 065 00 00 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ðåçåðâíûå ôîíäû ¦ 070 00 00 ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 102 00 00 ¦ 368480¦ 590822¦ 600234¦ 101.6¦ 113486¦ 5.3¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦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¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîãî áëàãîïîëó÷èå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------+---------+---------+-----------+-------+------------+--------+ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦485 02 00 ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦ ¦"Î ââåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÈÌ ÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé -------------------------T------T---------T---------T------------T-------T-----------T--------¬ ¦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 ------T----------------------------T---------T----------T----------T----------T------------¬ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ ¦Èòîãî ïî ðàçäåëó I ¦ 0¦ 500 000¦ ¦ ¦ 500 000¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ 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. ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ ¦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¦ +-----+----------------------------+---------+----------+----------+----------+------------+ ¦ ¦Âñåãî ¦ 797 700¦ 2 410 000¦ 1 919 174¦ 1 920 612¦ 1 287 088¦ L-----+----------------------------+---------+----------+----------+----------+-------------
Ïðèëîæåíèå 7
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé -------T------------------------------------------------T----------T---------¬ ¦ ¦ Îáÿçàòåëüñòâà ¦Ïðèâëå÷åíî¦ Èòîãî ¦ ¦ ¦ ¦ â 2006 ¦ïîãàøåíî ¦ ¦ ¦ ¦ ãîäó ¦ â 2006 ¦ ¦ ¦ ¦ ¦ ãîäó ¦ +------+------------------------------------------------+----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------+------------------------------------------------+----------+---------+ ¦Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2006 ãîäà ¦ +-------------------------------------------------------T----------T---------+ ¦Âíóòðåííèé äîëã, Âñåãî ¦ ¦ 553142¦ +------T------------------------------------------------+----------+---------+ ¦ I. ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ, Âñåãî ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ 1 ¦ÎÀÎ ÂÊÀÁÀÍÊ ¦ ¦ 30000¦ +------+------------------------------------------------+----------+---------+ ¦ 2 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã.Àñòðàõàíè ¦ ¦ 268000¦ +------+------------------------------------------------+----------+---------+ ¦ 3 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" ¦ ¦ 97142¦ +------+------------------------------------------------+----------+---------+ ¦ 4 ¦ÎÀÎ "Àñòðàõàíñêèé ïðîìûøëåííûé áàíê" ¦ ¦ 40000¦ +------+------------------------------------------------+----------+---------+ ¦ 5 ¦ÊÁ "Ðîñýíåðãîáàíê" (ÇÀÎ) ¦ ¦ 70000¦ +------+------------------------------------------------+----------+---------+ ¦ 6 ¦ÇÀÎ "ÑÈÀ ÈÍÒÅÐÍÅÉØÍË ËÒÄ" ¦ ¦ 48000¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Áþäæåòíûå êðåäèòû (ññóäû), ïîëó÷åííûå èç ¦ ¦ 114187¦ ¦ II. ¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Áþäæåòíûé êðåäèò, ïîëó÷åííûé èç îáëáþäæåòà íà ¦ ¦ 3536¦ ¦ 1 ¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå íà êàññîâûé ¦ ¦ 64713¦ ¦ ¦ðàçðûâ íà îñíîâàíèè Äîãîâîðîâ î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ 2 ¦áþäæåòíîãî êðåäèòà èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦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 ¦ ¦ ¦ ¦ 3 ¦ãîäîâ ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ ¦ 1438¦ ¦ 4 ¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ÀÏÊ â 1992 - 1994 ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦Îáÿçàòåëüñòâà 2006 ãîäà ¦ +-------------------------------------------------------T----------T---------+ ¦Âíóòðåííèé äîëã, Âñåãî ¦ 1840000¦ 1253283¦ +------T------------------------------------------------+----------+---------+ ¦ ¦Ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦âûïóñêà ìóíèöèïàëüíûõ öåííûõ áóìàã îò èìåíè ¦ ¦ ¦ ¦ I. ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ II. ¦Êðåäèòû ïîëó÷åííûå â êîììåð÷åñêèõ áàíêàõ ¦ 1820000¦ 1183283¦ +------+------------------------------------------------+----------+---------+ ¦ 1 ¦Ôèëèàë ÎÀÎ "ÌÈíÁ" â ã. Àñòðàõàíè ¦ 950000¦ 594233¦ +------+------------------------------------------------+----------+---------+ ¦ 2 ¦ÇÀÎ "Âíåøòîðãáàíê Ðîçíè÷íûå óñëóãè" ¦ 700000¦ 589050¦ +------+------------------------------------------------+----------+---------+ ¦ 3 ¦ÎÀÎ Âíåøòîðãáàíê ôèëèàë â ã. Àñòðàõàíè ¦ 170000¦ 0¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Áþäæåòíûå êðåäèòû (ññóäû), ïîëó÷åííûå èç ¦ 0¦ 0¦ ¦ III. ¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè, ïðåäîñòàâëåííûå ¦ 20000¦ 70000¦ ¦ ¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Àñòðàõàíü" äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ IV. ¦èñïîëíåíèÿ èõ îáÿçàòåëüñòâ ïåðåä òðåòüèìè ëèöàìè¦ ¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ 1 ¦Êîììåð÷åñêèé áàíê "ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ ¦ 70000¦ +------+------------------------------------------------+----------+---------+ ¦ 2 ¦Àñòðàõàíñêèé ôèëèàë ÊÁ "ÐÎÑÝÍÅÐÃÎÁÀÍÊ" (ÇÀÎ) ¦ 20000¦ ¦ +------+------------------------------------------------+----------+---------+ ¦ ¦ Âñåãî ¦ 1840000¦ 1806425¦ L------+------------------------------------------------+----------+----------
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 ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ"
òûñ. ðóáëåé -----------------------T------T-------T----------T-----T-----T-------T-------T-------T------T-------T----¬ ¦ Íàèìåíîâàíèå ¦Àäìè- ¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦Èí- ¦ ¦ ïîêàçàòåëÿ ¦íèñò- ¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêî- ¦óòâåðæ-¦ óòî÷- ¦èñïîë- ¦èñïîë-¦èñïîë- ¦äåêñ¦ ¦ ¦ðàòîð ¦ è ¦ ñòàòüè ¦ðàñ- ¦íîìè-¦ äåííûå¦íåííûå ¦íåíî íà¦íåíèÿ ¦íåíî íà¦ðîñ-¦ ¦ ¦ðàñõî-¦ïîäðàç-¦ ðàñõîäîâ ¦õîäî⦠÷åñ-¦ðàñõîäû¦ðàñõîäû¦01.01. ¦ê óòî-¦01.01. ¦ òà ¦ ¦ ¦ äîâ ¦ äåëà ¦ ¦ ¦ êîé ¦ ¦ ¦ 2007 ¦÷íåí- ¦ 2006 ¦2006¦ ¦ ¦ ¦ ¦ ¦ ¦êëàñ-¦ ¦ ¦ ¦ íîìó ¦ ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦ ¦ïëàíó ¦ ¦2005¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 00 ¦ ¦ ¦ ¦ 459442¦ 385614¦ 434319¦ 112.6¦ 320779¦ 1.4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 205455¦ 204979¦ 204151¦ 99.6¦ 159639¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 159320¦ 159260¦ 158652¦ 99.6¦ 128985¦ 1.2¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 6421¦ 6393¦ 6288¦ 98.4¦ 3489¦ 1.8¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 39714¦ 39326¦ 39211¦ 99.7¦ 27165¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 146349¦ 72222¦ 73111¦ 101.2¦ 61628¦ 1.2¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ñâÿçè ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 5191¦ 5209¦ 5185¦ 99.5¦ 3998¦ 1.3¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 2752¦ 2820¦ 2803¦ 99.4¦ 1969¦ 1.4¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 3021¦ 2949¦ 2806¦ 95.2¦ 2682¦ 1.0¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 727¦ 727¦ 675¦ 92.8¦ 821¦ 0.8¦ ¦ïîëüçîâàíèå 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+----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 1923¦ 2011¦ 2005¦ 99.7¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 1923¦ 2011¦ 2005¦ 99.7¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 3801¦ 4427¦ 4312¦ 97.4¦ 4583¦ 0.9¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñòóïëåíèå ¦ ¦ 01 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 30914¦ 30975¦ 30797¦ 99.4¦ 34524¦ 0.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 01 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Âûñøåå äîëæíîñòíîå ¦ ¦ 01 02 ¦001 00 00 ¦ 010 ¦ ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 03 ¦001 00 00 ¦ ¦ ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 03 ¦001 00 00 ¦ 005 ¦ ¦ 8985¦ 8970¦ 8795¦ 98.0¦ 6285¦ 1.4¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ 01 03 ¦001 00 00 ¦ 026 ¦ ¦ 1167¦ 1135¦ 1115¦ 98.2¦ 825¦ 1.4¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ 01 03 ¦001 00 00 ¦ 027 ¦ ¦ 8323¦ 8370¦ 8273¦ 98.8¦ 6982¦ 1.2¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 04 ¦ ¦ ¦ ¦ 202730¦ 206226¦ 205727¦ 99.8¦ 181976¦ 1.1¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 04 ¦001 00 00 ¦ ¦ ¦ 202730¦ 206226¦ 205727¦ 99.8¦ 181976¦ 1.1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 04 ¦001 00 00 ¦ 005 ¦ ¦ 202730¦ 206226¦ 205727¦ 99.8¦ 181976¦ 1.1¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáåñïå÷åíèå ¦ ¦ 01 06 ¦ ¦ ¦ ¦ 25650¦ 25650¦ 25334¦ 98.8¦ 21015¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 06 ¦001 00 00 ¦ ¦ ¦ 25650¦ 25650¦ 25334¦ 98.8¦ 21015¦ 1.2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 06 ¦001 00 00 ¦ 005 ¦ ¦ 24285¦ 24285¦ 24036¦ 99.0¦ 19672¦ 1.2¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ¦ ¦ 01 06 ¦001 00 00 ¦ 083 ¦ ¦ 1365¦ 1365¦ 1298¦ 95.1¦ 1343¦ 1.0¦ ¦ïàëàòû îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ 01 07 ¦ ¦ ¦ ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦ ¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 07 ¦001 00 00 ¦ ¦ ¦ 3264¦ 3264¦ 3179¦ 97.4¦ 2069¦ 1.5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 07 ¦001 00 00 ¦ 005 ¦ ¦ 1858¦ 1722¦ 1643¦ 95.4¦ 2069¦ 0.8¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦×ëåíû èçáèðàòåëüíîé ¦ ¦ 01 07 ¦001 00 00 ¦ 092 ¦ ¦ 1406¦ 1542¦ 1536¦ 99.6¦ 0¦ ¦ ¦êîìèññèè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ 01 07 ¦020 00 00 ¦ ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ 01 07 ¦020 00 00 ¦ 097 ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáñëóæèâàíèå ¦ ¦ 01 12 ¦ ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 12 ¦065 00 00 ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 12 ¦065 00 00 ¦ 152 ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦070 00 00 ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦070 00 00 ¦ 184 ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Äðóãèå ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 134634¦ 59310¦ 60286¦ 101.6¦ 38913¦ 1.5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 133900¦ 58576¦ 59552¦ 101.7¦ 38913¦ 1.5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 133900¦ 58576¦ 59552¦ 101.7¦ 38913¦ 1.5¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôèíàíñèðîâàíèå îðãàíà ¦ ¦ 01 15 ¦001 01 00 ¦ 005 ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôèíàíñîâàÿ ïîìîùü ¦ ¦ 01 15 ¦001 02 00 ¦ 005 ¦ ¦ 314¦ 314¦ 301¦ 95.9¦ 276¦ 1.1¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáåñïå÷åíèå ¦ ¦ 01 15 ¦001 03 00 ¦ 005 ¦ ¦ 90222¦ 15147¦ 14623¦ 96.5¦ 2142¦ 6.8¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ 01 15 ¦001 03 03 ¦ 005 ¦ ¦ 500¦ 500¦ 496¦ 99.2¦ 559¦ 0.9¦ ¦"Àñòðàõàíü áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ãîðîäñêàÿ Ïðîãðàììà ¦ ¦ 01 15 ¦001 03 05 ¦ 005 ¦ ¦ 1247¦ 1247¦ 1187¦ 95.2¦ 288¦ 4.1¦ ¦îáùåñòâåííîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîãðàììà ¦ ¦ 01 15 ¦001 03 07 ¦ 005 ¦ ¦ 10000¦ 10000¦ 10000¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîãðàììà ¦ ¦ 01 15 ¦518 00 00 ¦ 618 ¦ ¦ 734¦ 734¦ 734¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã. (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìåñòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôèíàíñèðîâàíèå ¦ ¦ 01 15 ¦001 03 06 ¦ 005 ¦ ¦ 1700¦ 1700¦ 1427¦ 83.9¦ 1090¦ 1.3¦ ¦ðàñõîäîâ ïî ïåðåõîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà êàçíà÷åéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáúåì àññèãíîâàíèé íà ¦ ¦ 01 15 ¦001 03 08 ¦ 006 ¦ ¦ 75075¦ 0¦ 0¦ ¦ 0¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Âûïîëíåíèå îðãàíàìè ¦ ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ 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." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå ¦ ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 496¦ 496¦ 454¦ 91.5¦ 0¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèñÿæíûå çàñåäàòåëè ¦ ¦ 01 15 ¦001 04 03 ¦ 005 ¦ ¦ 234¦ 234¦ 0¦ 0.0¦ 0¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå êîìèññèé ¦ ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 920¦ 920¦ 630¦ 68.5¦ 0¦ ¦ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôóíêöèîíèðîâàíèå ¦ 002 ¦ 01 02 ¦ ¦ ¦ ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 02 ¦ ¦ ¦ ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 002 ¦ 01 02 ¦001 00 00 ¦ ¦ ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Âûñøåå äîëæíîñòíîå ¦ 002 ¦ 01 02 ¦001 00 00 ¦ 010 ¦ ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 002 ¦ 01 02 ¦001 00 00 ¦ 010 ¦ 210 ¦ 1089¦ 1089¦ 1076¦ 98.8¦ 782¦ 1.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 002 ¦ 01 02 ¦001 00 00 ¦ 010 ¦ 211 ¦ 930¦ 930¦ 926¦ 99.6¦ 620¦ 1.5¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå âûïëàòû ¦ 002 ¦ 01 02 ¦001 00 00 ¦ 010 ¦ 212 ¦ 45¦ 45¦ 37¦ 82.2¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 002 ¦ 01 02 ¦001 00 00 ¦ 010 ¦ 213 ¦ 114¦ 114¦ 113¦ 99.1¦ 162¦ 0.7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ãîðîäñêàÿ Äóìà ¦ ¦ 01 03 ¦ ¦ ¦ ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 03 ¦001 00 00 ¦ ¦ ¦ 18475¦ 18475¦ 18183¦ 98.4¦ 14092¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ ¦ 8985¦ 8970¦ 8795¦ 98.0¦ 6285¦ 1.4¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 210 ¦ 6224¦ 6104¦ 6043¦ 99.0¦ 4751¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 211 ¦ 4700¦ 4700¦ 4656¦ 99.1¦ 3506¦ 1.3¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå âûïëàòû ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 212 ¦ 430¦ 430¦ 427¦ 99.3¦ 279¦ 1.5¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 213 ¦ 1094¦ 974¦ 960¦ 98.6¦ 966¦ 1.0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 220 ¦ 2175¦ 2215¦ 2125¦ 95.9¦ 557¦ 3.8¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ñâÿçè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 221 ¦ 156¦ 156¦ 152¦ 97.4¦ 175¦ 0.9¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 222 ¦ 30¦ 35¦ 34¦ 97.1¦ 43¦ 0.8¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 223 ¦ 89¦ 89¦ 73¦ 82.0¦ 63¦ 1.2¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 225 ¦ 500¦ 540¦ 538¦ 99.6¦ 65¦ 8.3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 226 ¦ 1400¦ 1395¦ 1328¦ 95.2¦ 211¦ 6.3¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 260 ¦ 30¦ 30¦ 29¦ 96.7¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 001 ¦ 01 03 ¦001 00 00 ¦ 005 ¦ 262 ¦ 30¦ 30¦ 29¦ 96.7¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ìóíèöèïàëüíîå ¦ 096 ¦ 01 06 ¦ ¦ ¦ ¦ 18470¦ 18470¦ 18440¦ 99.8¦ 14540¦ 1.3¦ ¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 096 ¦ 01 06 ¦001 00 00 ¦ ¦ ¦ 18470¦ 18470¦ 18440¦ 99.8¦ 14540¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 13185¦ 13185¦ 13181¦ 100.0¦ 10225¦ 1.3¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå âûïëàòû ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 330¦ 324¦ 324¦ 100.0¦ 255¦ 1.3¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 3130¦ 3098¦ 3094¦ 99.9¦ 2566¦ 1.2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 990¦ 1024¦ 1023¦ 99.9¦ 977¦ 1.0¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ñâÿçè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 215¦ 215¦ 215¦ 100.0¦ 190¦ 1.1¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 70¦ 70¦ 69¦ 98.6¦ 102¦ 0.7¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 15¦ 13¦ 13¦ 100.0¦ 23¦ 0.6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 690¦ 726¦ 726¦ 100.0¦ 662¦ 1.1¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 70¦ 66¦ 65¦ 98.5¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 70¦ 66¦ 65¦ 98.5¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 5¦ 5¦ 4¦ 80.0¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñòóïëåíèå ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 760¦ 768¦ 749¦ 97.5¦ 517¦ 1.4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 290¦ 298¦ 280¦ 94.0¦ 119¦ 2.4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 096 ¦ 01 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 470¦ 470¦ 469¦ 99.8¦ 398¦ 1.2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ 01 07 ¦ ¦ ¦ ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦ ¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 003 ¦ 01 07 ¦ ¦ ¦ ¦ 3864¦ 3864¦ 3770¦ 97.6¦ 3596¦ 1.0¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 003 ¦ 01 07 ¦001 00 00 ¦ ¦ ¦ 3264¦ 3264¦ 3179¦ 97.4¦ 2069¦ 1.5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 310 ¦ 110¦ 110¦ 108¦ 98.2¦ 74¦ 1.5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 005 ¦ 340 ¦ 20¦ 20¦ 12¦ 60.0¦ 15¦ 0.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦×ëåíû èçáèðàòåëüíîé ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ ¦ 1406¦ 1542¦ 1536¦ 99.6¦ 0¦ ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ 210 ¦ 1406¦ 1542¦ 1536¦ 99.6¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 003 ¦ 01 07 ¦001 00 00 ¦ 092 ¦ 213 ¦ 243¦ 242¦ 237¦ 97.9¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 003 ¦ 01 07 ¦020 00 00 ¦ ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 003 ¦ 01 07 ¦020 00 00 ¦ 097 ¦ ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 07 ¦020 00 00 ¦ 097 ¦ 290 ¦ 600¦ 600¦ 591¦ 98.5¦ 1527¦ 0.4¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáñëóæèâàíèå ¦ ¦ 01 12 ¦ ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ìóíèöèïàëüíîå ¦ 096 ¦ 01 12 ¦ ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦êàçíà÷åéñòâî ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 096 ¦ 01 12 ¦065 00 00 ¦ ¦ ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îáñëóæèâàíèå ¦ 096 ¦ 01 12 ¦065 00 00 ¦ 152 ¦ 231 ¦ 71000¦ 71000¦ 119943¦ 168.9¦ 60405¦ 2.0¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ ¦ 01 13 ¦ ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 13 ¦ ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 13 ¦070 00 00 ¦ ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 13 ¦070 00 00 ¦ 184 ¦ ¦ 2000¦ 0¦ 0¦ ¦ 0¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 01 13 ¦070 00 00 ¦ 184 ¦ 290 ¦ 2000¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Äðóãèå ¦ ¦ 01 15 ¦ ¦ ¦ ¦ 134634¦ 59310¦ 60286¦ 101.6¦ 38913¦ 1.5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Êîìèòåò èìóùåñòâåííûõ ¦ 018 ¦ 01 15 ¦ ¦ ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦ ¦îòíîøåíèé ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 018 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 27271¦ 31536¦ 31492¦ 99.9¦ 22970¦ 1.4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 210 ¦ 22008¦ 21897¦ 21873¦ 99.9¦ 17797¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 213 ¦ 4563¦ 4504¦ 4504¦ 100.0¦ 3090¦ 1.5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 220 ¦ 2535¦ 6754¦ 6739¦ 99.8¦ 2239¦ 3.0¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óñëóãè ñâÿçè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 221 ¦ 498¦ 481¦ 481¦ 100.0¦ 405¦ 1.2¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 018 ¦ 01 15 ¦001 01 00 ¦ 005 ¦ 222 ¦ 240¦ 242¦ 242¦ 100.0¦ 232¦ 1.0¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦001 03 01 ¦ 005 ¦ 220 ¦ 1700¦ 1700¦ 1513¦ 89.0¦ 173¦ 8.7¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 03 01 ¦ 005 ¦ 226 ¦ 1700¦ 1700¦ 1513¦ 89.0¦ 173¦ 8.7¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦001 03 02 ¦ 005 ¦ 226 ¦ 0¦ ¦ ¦ ¦ 32¦ 0.0¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 16093¦ 11579¦ 13136¦ 113.4¦ 13525¦ 1.0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå ¦ 211 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 157¦ 157¦ 138¦ 87.9¦ 0¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 212 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå ¦ 212 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 116¦ 116¦ 109¦ 94.0¦ 0¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå ¦ 213 ¦ 01 15 ¦001 04 02 ¦ 005 ¦ ¦ 137¦ 137¦ 136¦ 99.3¦ 0¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå êîìèññèé ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 235¦ 235¦ 192¦ 81.7¦ 0¦ ¦ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 228¦ 228¦ 190¦ 83.3¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 180¦ 180¦ 154¦ 85.6¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 48¦ 48¦ 36¦ 75.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 7¦ 7¦ 2¦ 28.6¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 7¦ 7¦ 2¦ 28.6¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 01 15 ¦ ¦ ¦ ¦ 199¦ 199¦ 84¦ 42.2¦ 0¦ ¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðóêîâîäñòâî è ¦ 213 ¦ 01 15 ¦001 00 00 ¦ ¦ ¦ 199¦ 199¦ 84¦ 42.2¦ 0¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 213 ¦ 01 15 ¦001 00 00 ¦ 005 ¦ ¦ 199¦ 199¦ 84¦ 42.2¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Âûïîëíåíèå îðãàíàìè ¦ 213 ¦ 01 15 ¦001 04 00 ¦ 005 ¦ ¦ 199¦ 199¦ 84¦ 42.2¦ 0¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ñîäåðæàíèå êîìèññèé ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ ¦ 199¦ 199¦ 84¦ 42.2¦ 0¦ ¦ ¦ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Îïëàòà òðóäà è ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 210 ¦ 192¦ 192¦ 77¦ 40.1¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 211 ¦ 152¦ 152¦ 62¦ 40.8¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 213 ¦ 40¦ 40¦ 15¦ 37.5¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 220 ¦ 7¦ 7¦ 7¦ 100.0¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 01 15 ¦001 04 04 ¦ 005 ¦ 226 ¦ 7¦ 7¦ 7¦ 100.0¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîãðàììà ¦ 000 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ ¦ 734¦ 734¦ 734¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã. (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé ìåñòíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 000 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 220 ¦ 734¦ 625¦ 625¦ 100.0¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 000 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 226 ¦ 734¦ 625¦ 625¦ 100.0¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñòóïëåíèå ¦ 000 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 300 ¦ 0¦ 109¦ 109¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 000 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 310 ¦ 0¦ 109¦ 109¦ 100.0¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 01 15 ¦ ¦ ¦ ¦ 734¦ 734¦ 734¦ 100.0¦ 0¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ðàñõîäû çà ñ÷åò ¦ 000 ¦ 01 15 ¦518 00 00 ¦ ¦ ¦ 734¦ 734¦ 734¦ 100.0¦ 0¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðîãðàììà ¦ 002 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ ¦ 734¦ 734¦ 734¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã. (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé ìåñòíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 220 ¦ 734¦ 625¦ 625¦ 100.0¦ 0¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 226 ¦ 734¦ 625¦ 625¦ 100.0¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Ïîñòóïëåíèå ¦ 002 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 300 ¦ 0¦ 109¦ 109¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 002 ¦ 01 15 ¦518 00 00 ¦ 618 ¦ 310 ¦ 0¦ 109¦ 109¦ 100.0¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------+------+-------+----------+-----+-----+-------+-------+-------+------+-------+-----
Ïðèëîæåíèå 9
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ"
òûñ. ðóáëåé -------------------------T-----T-------T----------T-----T-----T----T----T----T----T---------T------¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Àäìè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦Âñå-¦Âñå-¦Âñå-¦ % ¦ Âñåãî ¦Èíäåêñ¦ ¦ ¦íèñò-¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêî- ¦ ãî ¦ ãî ¦ ãî ¦èñ- ¦èñïîëíåíî¦ðîñòà ¦ ¦ ¦ðàòîð¦ è ¦ ñòàòüè ¦ðàñ- ¦íîìè-¦óò- ¦óòî-¦èñ- ¦ïîë-¦íà 01.01.¦2006 ê¦ ¦ ¦ðàñ- ¦ïîäðàç-¦ ðàñõîäîâ ¦ õî- ¦÷åñ- ¦âåð-¦÷íå-¦ïîë-¦íå- ¦ 2006 ¦ 2005 ¦ ¦ ¦õîäî⦠äåëà ¦ ¦ äîâ ¦ êîé ¦æäå-¦ííûå¦íåíî¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàñ-¦ííûå¦ðàñ-¦ íà ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ðàñ-¦õîäû¦ 01.¦óòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦õîäû¦ ¦ 01.¦÷íå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦2007¦ííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäঠ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 02 03 ¦209 00 00 ¦ 237 ¦ ¦ 400¦ 400¦ 400¦ 100¦ 567¦ 0.7¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìîáèëèçàöèîííàÿ ¦ ¦ 02 03 ¦ ¦ ¦ ¦ 400¦ 400¦ 400¦ 100¦ 567¦ 0.7¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî¦ 210 ¦ 02 03 ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 267¦ 0.4¦ ¦ðàéîíà (â òîì ÷èñëå 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÒÎ 167 òûñ. ðóáëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ðåàëèçàöèÿ ¦ 210 ¦ 02 03 ¦209 00 00 ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 267¦ 0.4¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ ¦ 100¦ 100¦ 100¦ 100¦ 267¦ 0.4¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 220 ¦ 100¦ 100¦ 100¦ 100¦ 267¦ 0.4¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðî÷èå óñëóãè ¦ 210 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 226 ¦ 100¦ 100¦ 100¦ 100¦ 267¦ 0.4¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 211 ¦ 02 03 ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ðåàëèçàöèÿ ¦ 211 ¦ 02 03 ¦209 00 00 ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 220 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðî÷èå óñëóãè ¦ 211 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 226 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ 212 ¦ 02 03 ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ðåàëèçàöèÿ ¦ 212 ¦ 02 03 ¦209 00 00 ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 212 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 212 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 220 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðî÷èå óñëóãè ¦ 212 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 226 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Àäìèíèñòðàöèÿ ¦ 213 ¦ 02 03 ¦ ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ðåàëèçàöèÿ ¦ 213 ¦ 02 03 ¦209 00 00 ¦ ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 213 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 220 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ +------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+------+ ¦Ïðî÷èå óñëóãè ¦ 213 ¦ 02 03 ¦209 00 00 ¦ 237 ¦ 226 ¦ 100¦ 100¦ 100¦ 100¦ 100¦ 1.0¦ L------------------------+-----+-------+----------+-----+-----+----+----+----+----+---------+-------
Ïðèëîæåíèå 10
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ"
òûñ. ðóáëåé -------------------------T-------T-------T----------T-----T-----T------T------T------T------T------T-----¬ ¦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 ¦ðîñòঠ¦ ¦ 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 ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Íàöèîíàëüíàÿ ¦ ¦ 03 00 ¦ ¦ ¦ ¦ 18930¦ 18892¦ 18324¦ 97.0¦ 71895¦ 0.3¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 17260¦ 17260¦ 16712¦ 96.8¦ 46688¦ 0.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 14759¦ 14759¦ 14232¦ 96.4¦ 41008¦ 0.3¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 404¦ 404¦ 403¦ 99.8¦ 3789¦ 0.1¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 2097¦ 2097¦ 2077¦ 99.0¦ 1891¦ 1.1¦ ¦òðóäà ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 87¦ 57¦ 57¦ 100.0¦ 1599¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå óñëóãè ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 228¦ 228¦ 228¦ 100.0¦ 3023¦ 0.1¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 210¦ 210¦ 210¦ 100.0¦ 675¦ 0.3¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 210¦ 210¦ 210¦ 100.0¦ 675¦ 0.3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 151¦ 113¦ 113¦ 100.0¦ 165¦ 0.7¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 655¦ 685¦ 708¦ 103.4¦ 18659¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 85¦ 85¦ 84¦ 98.8¦ 5503¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 570¦ 600¦ 624¦ 104.0¦ 13156¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 199¦ 161¦ 188¦ 116.8¦ 62147¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 65¦ 65¦ 92¦ 141.5¦ 62009¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 03 02 ¦202 00 00 ¦ 220 ¦ ¦ 0¦ 0¦ 0¦ ¦ 270¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðîäîâîëüñòâåííîå ¦ ¦ 03 02 ¦202 00 00 ¦ 221 ¦ ¦ 0¦ 0¦ 0¦ ¦ 2936¦ 0.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîåííûé ïåðñîíàë è ¦ ¦ 03 02 ¦202 00 00 ¦ 239 ¦ ¦ 0¦ 0¦ 0¦ ¦ 33861¦ 0.0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 03 02 ¦202 00 00 ¦ 240 ¦ ¦ 0¦ 0¦ 0¦ ¦ 370¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 134¦ 0¦ 27¦ ¦ 23528¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ 03 02 ¦202 00 00 ¦ 472 ¦ ¦ 65¦ 65¦ 65¦ 100.0¦ 1182¦ 0.1¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 03 02 ¦522 00 00 ¦ ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 03 02 ¦522 01 00 ¦ 253 ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ ¦Ïðîãðàììà êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ 03 09 ¦ ¦ ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 09 ¦202 00 00 ¦ ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 03 09 ¦202 00 00 ¦ 240 ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 03 13 ¦ ¦ ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ¦ ¦ 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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 199¦ 161¦ 188¦ 116.8¦ 62147¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ðàñõîäû íà ¦ 188 ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 65¦ 65¦ 92¦ 141.5¦ 55897¦ 0.0¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 65¦ 65¦ 92¦ 141.5¦ 55897¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 220 ¦ ¦ 0¦ 0¦ 0¦ ¦ 270¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 220 ¦ 210 ¦ 0¦ 0¦ 0¦ ¦ 270¦ 0.0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 220 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 270¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðîäîâîëüñòâåííîå ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 221 ¦ ¦ 0¦ 0¦ 0¦ ¦ 2840¦ 0.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 221 ¦ 210 ¦ 0¦ 0¦ 0¦ ¦ 2840¦ 0.0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 221 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 2840¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîåííûé ïåðñîíàë è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 239 ¦ ¦ 0¦ 0¦ 0¦ ¦ 32657¦ 0.0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 239 ¦ 210 ¦ 0¦ 0¦ 0¦ ¦ 32657¦ 0.0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 239 ¦ 211 ¦ 0¦ ¦ ¦ ¦ 32597¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 239 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 60¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 240 ¦ ¦ 0¦ 0¦ 0¦ ¦ 143¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 240 ¦ 210 ¦ 0¦ 0¦ 0¦ ¦ 143¦ 0.0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 240 ¦ 211 ¦ 0¦ ¦ ¦ ¦ 92¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 240 ¦ 213 ¦ 0¦ ¦ ¦ ¦ 51¦ 0.0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 0¦ 0¦ 27¦ ¦ 18822¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 220 ¦ 0¦ 0¦ 1¦ ¦ 4745¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óñëóãè ñâÿçè ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 221 ¦ 0¦ ¦ ¦ ¦ 387¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 1544¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå óñëóãè ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 226 ¦ 0¦ ¦ 1¦ ¦ 2814¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 290 ¦ 0¦ ¦ ¦ ¦ 13¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 300 ¦ 0¦ 0¦ 26¦ ¦ 14064¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 5322¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 340 ¦ 0¦ 0¦ 26¦ ¦ 8742¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 472 ¦ ¦ 65¦ 65¦ 65¦ 100.0¦ 1165¦ 0.1¦ ¦âîåííîñëóæàùèì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 472 ¦ 210 ¦ 0¦ 0¦ 0¦ ¦ 490¦ 0.0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 472 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 490¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 472 ¦ 260 ¦ 65¦ 65¦ 65¦ 100.0¦ 675¦ 0.1¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 188 ¦ 03 02 ¦202 00 00 ¦ 472 ¦ 262 ¦ 65¦ 65¦ 65¦ 100.0¦ 675¦ 0.1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ñïåöèàëüíûé ïðèåìíèê ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 2487¦ 0.0¦ ¦äëÿ ëèö, àðåñòîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì ïîðÿäêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Àñòðàõàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 2487¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 722¦ 0.0¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 722¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ ÎÂÄ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 0¦ 0¦ 0¦ ¦ 722¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ¦Êèðîâñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ã.Àñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 722¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 722¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 850¦ 0.0¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 850¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ ÎÂÄ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 0¦ 0¦ 0¦ ¦ 850¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ¦Ëåíèíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ã.Àñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 850¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 850¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 710¦ 0.0¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 710¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ ÎÂÄ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 0¦ 0¦ 0¦ ¦ 710¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ¦Ñîâåòñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ã.Àñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 710¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 710¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îòäåë âíóòðåííèõ äåë ¦ ¦ 03 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 1343¦ 0.0¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ 03 02 ¦202 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 1343¦ 0.0¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ ÎÂÄ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ ¦ 0¦ 0¦ 0¦ ¦ 1343¦ 0.0¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ¦Òðóñîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ã.Àñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÂÄ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 1343¦ 0.0¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 03 02 ¦202 00 00 ¦ 253 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 1343¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 03 02 ¦ ¦ ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Öåëåâûå ïðîãðàììû ¦ 002 ¦ 03 02 ¦522 00 00 ¦ ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îáåñïå÷åíèå ¦ 002 ¦ 03 02 ¦522 00 00 ¦ 253 ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 002 ¦ 03 02 ¦522 01 00 ¦ 253 ¦ ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ ¦Ïðîãðàììà êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîÿâëåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 03 02 ¦522 01 00 ¦ 253 ¦ 290 ¦ 134¦ 96¦ 96¦ 100.0¦ 138¦ 0.7¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðåäóïðåæäåíèå è ¦ ¦ 03 09 ¦ ¦ ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óïðàâëåíèå ïî çàùèòå ¦ 177 ¦ 03 09 ¦ ¦ ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 177 ¦ 03 09 ¦202 00 00 ¦ ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ ¦ 12296¦ 12296¦ 11701¦ 95.2¦ 9748¦ 1.2¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 210 ¦ 10875¦ 10875¦ 10327¦ 95.0¦ 8744¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 211 ¦ 8781¦ 8781¦ 8254¦ 94.0¦ 6932¦ 1.2¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 212 ¦ 14¦ 14¦ 13¦ 92.9¦ 16¦ 0.8¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 213 ¦ 2080¦ 2080¦ 2060¦ 99.0¦ 1796¦ 1.1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 220 ¦ 604¦ 574¦ 530¦ 92.3¦ 462¦ 1.1¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óñëóãè ñâÿçè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 221 ¦ 79¦ 79¦ 78¦ 98.7¦ 83¦ 0.9¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 222 ¦ 4¦ 4¦ ¦ 0.0¦ 1¦ 0.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 223 ¦ 170¦ 170¦ 139¦ 81.8¦ 135¦ 1.0¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Àðåíäíàÿ ïëàòà çà ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 224 ¦ 86¦ 86¦ 79¦ 91.9¦ 39¦ 2.0¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 225 ¦ 87¦ 57¦ 57¦ 100.0¦ 48¦ 1.2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå óñëóãè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 226 ¦ 178¦ 178¦ 177¦ 99.4¦ 156¦ 1.1¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 260 ¦ 145¦ 145¦ 145¦ 100.0¦ 0¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 262 ¦ 145¦ 145¦ 145¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 290 ¦ 17¦ 17¦ 17¦ 100.0¦ 14¦ 1.2¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 300 ¦ 655¦ 685¦ 682¦ 99.6¦ 528¦ 1.3¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 310 ¦ 85¦ 85¦ 84¦ 98.8¦ 129¦ 0.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177 ¦ 03 09 ¦202 00 00 ¦ 240 ¦ 340 ¦ 570¦ 600¦ 598¦ 99.7¦ 399¦ 1.5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 000 ¦ 03 13 ¦ ¦ ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦ÓÂÄ Àñòðàõàíñêîé îáëàñòè¦ 188 ¦ 03 13 ¦ ¦ ¦ ¦ 6435¦ 6435¦ 6435¦ 100.0¦ 0¦ ¦ ¦- ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Îïëàòà òðóäà è ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 210 ¦ 6385¦ 6385¦ 6385¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 211 ¦ 5978¦ 5978¦ 5978¦ 100.0¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 188 ¦ 03 13 ¦518 00 00 ¦ 618 ¦ 212 ¦ 390¦ 390¦ 390¦ 100.0¦ ¦ ¦ +------------------------+-------+-------+----------+-----+-----+------+------+------+------+------+-----+ ¦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 ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ"
òûñ. ðóáëåé ------------------------T-------T-------T----------T-----T-----T-------T-------T-------T------T-------T------¬ ¦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⦠¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 04 00 ¦ ¦ ¦ ¦ 272843¦ 362980¦ 384887¦ 106.0¦ 225022¦ 1.7¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îïëàòà òðóäà è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 4898¦ 4901¦ 4864¦ 99.2¦ 1004¦ 4.8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 904¦ 904¦ 881¦ 97.5¦ 204¦ 4.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 88176¦ 89220¦ 150003¦ 168.1¦ 138588¦ 1.1¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ñâÿçè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 82¦ 62¦ 61¦ 98.4¦ 16¦ 3.8¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 39¦ 39¦ 31¦ 79.5¦ 54¦ 0.6¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 44¦ 44¦ 40¦ 90.9¦ 41¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 87265¦ 88365¦ 149178¦ 168.8¦ 137394¦ 1.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå óñëóãè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 696¦ 710¦ 693¦ 97.6¦ 1083¦ 0.6¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 240 ¦ 41064¦ 41406¦ 43473¦ 105.0¦ 58171¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 241 ¦ 41064¦ 41406¦ 43473¦ 105.0¦ 58171¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 39009¦ 39139¦ 39476¦ 100.9¦ 26296¦ 1.5¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïîñòóïëåíèå ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 99696¦ 188314¦ 147071¦ 78.1¦ 963¦ 152.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 99199¦ 187811¦ 146572¦ 78.0¦ 627¦ 233.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 04 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 497¦ 503¦ 499¦ 99.2¦ 336¦ 1.5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 07 ¦ ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðîôèëàêòèêà è ¦ ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦ ¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Òðàíñïîðò ¦ ¦ 04 08 ¦ ¦ ¦ ¦ 127200¦ 128300¦ 191400¦ 149.2¦ 194360¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 87200¦ 88300¦ 149120¦ 168.9¦ 137372¦ 1.1¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 87200¦ 88300¦ 149120¦ 168.9¦ 137372¦ 1.1¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 08 ¦317 00 00 ¦ ¦ ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 08 ¦317 00 00 ¦ 366 ¦ ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ ¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðóêîâîäñòâî è ¦ ¦ 04 11 ¦001 00 00 ¦ ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 04 11 ¦102 00 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ 04 11 ¦102 01 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 04 11 ¦102 01 01 ¦ 214 ¦ ¦ 0¦ 340¦ 400¦ 117.6¦ 564¦ 0.7¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî äîðîã ¦ ¦ 04 11 ¦102 01 08 ¦ 214 ¦ ¦ 99000¦ 187225¦ 145929¦ 77.9¦ 0¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåàëèçàöèÿ ¦ ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 38915¦ 38915¦ 39253¦ 100.9¦ 26266¦ 1.5¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 38915¦ 38915¦ 39253¦ 100.9¦ 26266¦ 1.5¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ¦ ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 38915¦ 38915¦ 39253¦ 100.9¦ 26266¦ 1.5¦ ¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ëåñíîå õîçÿéñòâî ¦ ¦ 04 07 ¦ ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 04 07 ¦ ¦ ¦ ¦ 2648¦ 2778¦ 2738¦ 98.6¦ 2649¦ 1.0¦ ¦ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå, âîñïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñîäåðæàíèå ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ ¦ 2178¦ 2308¦ 2268¦ 98.3¦ 1776¦ 1.3¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 210 ¦ 1513¦ 1513¦ 1490¦ 98.5¦ 1004¦ 1.5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 211 ¦ 1199¦ 1199¦ 1199¦ 100.0¦ 800¦ 1.5¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 213 ¦ 314¦ 314¦ 291¦ 92.7¦ 204¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 220 ¦ 200¦ 199¦ 188¦ 94.5¦ 343¦ 0.5¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 225 ¦ 27¦ 27¦ 27¦ 100.0¦ 22¦ 1.2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 226 ¦ 106¦ 105¦ 99¦ 94.3¦ 210¦ 0.5¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 290 ¦ 89¦ 220¦ 220¦ 100.0¦ 30¦ 7.3¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 300 ¦ 376¦ 376¦ 370¦ 98.4¦ 399¦ 0.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 310 ¦ 129¦ 129¦ 127¦ 98.4¦ 63¦ 2.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 327 ¦ 340 ¦ 247¦ 247¦ 243¦ 98.4¦ 336¦ 0.7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðîôèëàêòèêà è ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 352 ¦ ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦ ¦ïîäãîòîâêà ê òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 352 ¦ 220 ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 352 ¦ 226 ¦ 200¦ 200¦ 200¦ 100.0¦ 173¦ 1.2¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ëåñîîõðàííûå è ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëåñîâîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ëåñîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ 220 ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 04 07 ¦290 00 00 ¦ 353 ¦ 226 ¦ 270¦ 270¦ 270¦ 100.0¦ 700¦ 0.4¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Òðàíñïîðò ¦ ¦ 04 08 ¦ ¦ ¦ ¦ 127200¦ 128300¦ 191400¦ 149.2¦ 194360¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êèðîâñêèé ðàéîí ¦ 210 ¦ 04 08 ¦ ¦ ¦ ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 25000¦ 25900¦ 30911¦ 119.3¦ 30275¦ 1.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ëåíèíñêèé ðàéîí ¦ 211 ¦ 04 08 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 211 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 3337¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñîâåòñêèé ðàéîí ¦ 212 ¦ 04 08 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 11157¦ 0.0¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Òðóñîâñêèé ðàéîí ¦ 213 ¦ 04 08 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 7179¦ 0.0¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 213 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 7179¦ 0.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 213 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 0¦ 0¦ 0¦ ¦ 7179¦ 0.0¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 213 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 7179¦ 0.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 7179¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óïðàâëåíèå ãîðîäñêîãî ¦ 133 ¦ 04 08 ¦ ¦ ¦ ¦ 62200¦ 62400¦ 118209¦ 189.4¦ 85424¦ 1.4¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 133 ¦ 04 08 ¦315 00 00 ¦ ¦ ¦ 62200¦ 62400¦ 1E+05¦ 189.4¦ 85424¦ 1.4¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 133 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ ¦ 62200¦ 62400¦ 118209¦ 189.4¦ 85424¦ 1.4¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 220 ¦ 62200¦ 62400¦ 118209¦ 189.4¦ 85424¦ 1.4¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 04 08 ¦315 00 00 ¦ 365 ¦ 225 ¦ 62200¦ 62400¦ 118209¦ 189.4¦ 85424¦ 1.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 04 08 ¦ ¦ ¦ ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 002 ¦ 04 08 ¦317 00 00 ¦ ¦ ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 002 ¦ 04 08 ¦317 00 00 ¦ 366 ¦ ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ ¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 08 ¦317 00 00 ¦ 366 ¦ 240 ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 08 ¦317 00 00 ¦ 366 ¦ 241 ¦ 40000¦ 40000¦ 42280¦ 105.7¦ 56988¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 09 ¦ ¦ ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1183¦ 1.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 04 09 ¦ ¦ ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1174¦ 1.0¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Èíôîðìàöèîííûå ¦ 002 ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1174¦ 1.0¦ ¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 002 ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 1064¦ 1406¦ 1193¦ 84.9¦ 1174¦ 1.0¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ¦ 002 ¦ 04 09 ¦330 01 00 ¦ 382 ¦ ¦ 1000¦ 1342¦ 1095¦ 81.6¦ 1108¦ 1.0¦ ¦ê òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 240 ¦ 1000¦ 1342¦ 1095¦ 81.6¦ 1108¦ 1.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 241 ¦ 1000¦ 1342¦ 1095¦ 81.6¦ 1108¦ 1.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ¦ 002 ¦ 04 09 ¦330 02 00 ¦ 382 ¦ ¦ 64¦ 64¦ 98¦ 153.1¦ 66¦ 1.5¦ ¦ñóáñèäèé â îïëàòå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôîííîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 240 ¦ 64¦ 64¦ 98¦ 153.1¦ 66¦ 1.5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 241 ¦ 64¦ 64¦ 98¦ 153.1¦ 66¦ 1.5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àñòðàõàíñêèé óçåë ñâÿçè¦ ¦ 04 09 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦è ðàäèîíàâèãàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëèàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÏ "Âîëãàðå÷ñâÿçü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Èíôîðìàöèîííûå ¦ ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðåäîñòàâëåíèå ëüãîò è ¦Ïðåäîñ-¦ 04 09 ¦330 02 00 ¦ 382 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦ñóáñèäèé â îïëàòå óñëóã¦òàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôîííîé ñâÿçè ¦ íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ëüãîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ñóáñè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 240 ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 09 ¦330 02 00 ¦ 382 ¦ 241 ¦ 0¦ ¦ ¦ ¦ 3¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦ÎÎÎ "Àñòðàõàíü-Ïåéäæ" ¦ ¦ 04 09 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 6¦ 0.0¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Èíôîðìàöèîííûå ¦ ¦ 04 09 ¦330 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 6¦ 0.0¦ ¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ ¦ 04 09 ¦330 00 00 ¦ 382 ¦ ¦ 0¦ 0¦ 0¦ ¦ 6¦ 0.0¦ ¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðåäîñòàâëåíèå äîñòóïà ¦Ïðåäîñ-¦ 04 09 ¦330 01 00 ¦ 382 ¦ ¦ 0¦ 0¦ 0¦ ¦ 6¦ 0.0¦ ¦ê òåëåôîííîé ñåòè ¦òàâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦äîñòóïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 240 ¦ 0¦ 0¦ 0¦ ¦ 6¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Áåçâîçìåçäíûå è ¦ ¦ 04 09 ¦330 01 00 ¦ 382 ¦ 241 ¦ 0¦ ¦ ¦ ¦ 6¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Äðóãèå âîïðîñû â ¦ ¦ 04 11 ¦ ¦ ¦ ¦ 141931¦ 230496¦ 189556¦ 82.2¦ 26830¦ 7.1¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìèòåò ïî àðõèòåêòóðå ¦ 105 ¦ 04 11 ¦ ¦ ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦ ¦è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðóêîâîäñòâî è ¦ 105 ¦ 04 11 ¦001 00 00 ¦ ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ ¦ 4016¦ 4016¦ 3974¦ 99.0¦ 0¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Îïëàòà òðóäà è ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 210 ¦ 3385¦ 3388¦ 3374¦ 99.6¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 211 ¦ 2790¦ 2790¦ 2777¦ 99.5¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå âûïëàòû ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 212 ¦ 5¦ 8¦ 7¦ 87.5¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 213 ¦ 590¦ 590¦ 590¦ 100.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 220 ¦ 306¦ 251¦ 225¦ 89.6¦ 0¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ñâÿçè ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 221 ¦ 60¦ 40¦ 40¦ 100.0¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 222 ¦ 38¦ 38¦ 30¦ 78.9¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 224 ¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 225 ¦ 38¦ 38¦ 31¦ 81.6¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå óñëóãè ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 226 ¦ 120¦ 135¦ 124¦ 91.9¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 290 ¦ 5¦ 4¦ 3¦ 75.0¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïîñòóïëåíèå ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 300 ¦ 320¦ 373¦ 372¦ 99.7¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 310 ¦ 70¦ 117¦ 116¦ 99.1¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105 ¦ 04 11 ¦001 00 00 ¦ 005 ¦ 340 ¦ 250¦ 256¦ 256¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ 306 ¦ 04 11 ¦ ¦ ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦ïðåäïðèÿòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Íåïðîãðàììíûå ¦ 306 ¦ 04 11 ¦102 00 00 ¦ ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 306 ¦ 04 11 ¦102 00 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Öåëåâûå ðàñõîäû íà ¦ 306 ¦ 04 11 ¦102 01 00 ¦ 214 ¦ ¦ 99000¦ 187565¦ 146329¦ 78.0¦ 564¦ 259.4¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 306 ¦ 04 11 ¦102 01 01 ¦ 214 ¦ ¦ 0¦ 340¦ 400¦ 117.6¦ 564¦ 0.7¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 04 11 ¦102 01 01 ¦ 214 ¦ 300 ¦ 0¦ 340¦ 400¦ 117.6¦ 564¦ 0.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 11 ¦102 01 01 ¦ 214 ¦ 310 ¦ 0¦ 340¦ 400¦ 117.6¦ 564¦ 0.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ñòðîèòåëüñòâî äîðîã ¦ 306 ¦ 04 11 ¦102 01 08 ¦ 214 ¦ ¦ 99000¦ 187225¦ 145929¦ 77.9¦ 0¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 04 11 ¦102 01 08 ¦ 214 ¦ 300 ¦ 99000¦ 187225¦ 145929¦ 77.9¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 04 11 ¦102 01 08 ¦ 214 ¦ 310 ¦ 99000¦ 187225¦ 145929¦ 77.9¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìèòåò èìóùåñòâåííûõ ¦ 018 ¦ 04 11 ¦ ¦ ¦ ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ ¦îòíîøåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåàëèçàöèÿ ¦ 018 ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 018 ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ¦ 018 ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ ¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåãóëèðîâàíèå çåìåëüíûõ¦ 018 ¦ 04 11 ¦340 01 01 ¦ 406 ¦ ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ ¦îòíîøåíèé, óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè è èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 04 11 ¦340 01 01 ¦ 406 ¦ 290 ¦ 20035¦ 20035¦ 20004¦ 99.8¦ 10616¦ 1.9¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 04 11 ¦ ¦ ¦ ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåàëèçàöèÿ ¦ 002 ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 002 ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ¦ 002 ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ ¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåãóëèðîâàíèå è ¦ 002 ¦ 04 11 ¦340 01 02 ¦ 406 ¦ ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ ¦óïðàâëåíèå çàñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè, ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íà÷èñëåíèÿ çåìåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî íàëîãà. Âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÑÝÄ "Êîäåêñ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîêóìåíòîîáîðîò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 04 11 ¦340 01 02 ¦ 406 ¦ 290 ¦ 11965¦ 11965¦ 11322¦ 94.6¦ 10753¦ 1.1¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 04 11 ¦ ¦ ¦ ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ðåàëèçàöèÿ ¦ 002 ¦ 04 11 ¦340 00 00 ¦ ¦ ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 002 ¦ 04 11 ¦340 00 00 ¦ 406 ¦ ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Êîìïëåêñíûå ìåðîïðèÿòèÿ¦ 002 ¦ 04 11 ¦340 01 00 ¦ 406 ¦ ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ ¦ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Óñëóãè ñëóæáû çàêàç÷èêঠ002 ¦ 04 11 ¦340 01 03 ¦ 406 ¦ ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ ¦-çàñòðîéùèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 04 11 ¦340 01 03 ¦ 406 ¦ 290 ¦ 6915¦ 6915¦ 7927¦ 114.6¦ 4897¦ 1.6¦ L-----------------------+-------+-------+----------+-----+-----+-------+-------+-------+------+-------+-------
Ïðèëîæåíèå 12
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé ------------------------T-----T-------T-----------T-----T-----T-------T-------T-------T------T-------T-----¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Àäìè-¦ Êîä ¦Êîä öåëåâîé¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦Èíäå-¦ ¦ ¦íèñò-¦ðàçäåëঠñòàòüè ¦ âèäà¦ýêî- ¦óòâåðæ-¦ óòî÷- ¦èñïîë- ¦èñïîë-¦èñïîë- ¦ êñ ¦ ¦ ¦ðàòîð¦ è ¦ ðàñõîäîâ ¦ðàñ- ¦íîìè-¦ äåííûå¦íåííûå ¦íåíî íà¦íåíèÿ ¦íåíî íà¦ðîñòঠ¦ ¦ðàñ- ¦ïîäðàç-¦ ¦õî- ¦÷åñ- ¦ðàñõîäû¦ðàñõîäû¦01.01. ¦ê óòî-¦01.01. ¦2006 ¦ ¦ ¦ õî- ¦ äåëà ¦ ¦äîâ ¦ êîé ¦ ¦ ¦ 2007 ¦÷íåí- ¦ 2006 ¦ ê ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦êëàñ-¦ ¦ ¦ ¦ íîìó ¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 00 ¦ ¦ ¦ ¦ 811085¦ 864260¦ 930975¦ 107.7¦ 720563¦ 1.3¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 16073¦ 16077¦ 16017¦ 99.6¦ 4064¦ 3.9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 12950¦ 12950¦ 12949¦ 100.0¦ 3225¦ 4.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 212 ¦ 33¦ 33¦ 32¦ 97.0¦ 2¦ 16.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 3090¦ 3094¦ 3036¦ 98.1¦ 837¦ 3.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 309487¦ 352297¦ 375585¦ 106.6¦ 346079¦ 1.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 221 ¦ 205¦ 200¦ 199¦ 99.5¦ 66¦ 3.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 222 ¦ 773¦ 939¦ 939¦ 100.0¦ 543¦ 1.7¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 223 ¦ 104¦ 87¦ 84¦ 96.6¦ 60¦ 1.4¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 225 ¦ 307703¦ 350369¦ 373694¦ 106.7¦ 345345¦ 1.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+
¦Ïðî÷èå óñëóãè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 226 ¦ 702¦ 702¦ 669¦ 95.3¦ 65¦ 10.3¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 240 ¦ 232447¦ 235578¦ 230475¦ 97.8¦ 292007¦ 0.8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 241 ¦ 207308¦ 210377¦ 207234¦ 98.5¦ 276695¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 242 ¦ 25139¦ 25201¦ 23241¦ 92.2¦ 15312¦ 1.5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 290 ¦ 24¦ 25¦ 24¦ 96.0¦ 11¦ 2.2¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 300 ¦ 253054¦ 260283¦ 308874¦ 118.7¦ 78402¦ 3.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 310 ¦ 252509¦ 259739¦ 308349¦ 118.7¦ 78325¦ 3.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 05 00 ¦ 000 00 00 ¦ 000 ¦ 340 ¦ 545¦ 544¦ 525¦ 96.5¦ 77¦ 6.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 6600¦ 6600¦ 5322¦ 80.6¦ 2648¦ 2.0¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 02 ¦ ¦ ¦ ¦ 462840¦ 490958¦ 511985¦ 104.3¦ 470348¦ 1.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 462840¦ 490958¦ 511985¦ 104.3¦ 470348¦ 1.1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 160497¦ 163553¦ 161349¦ 98.7¦ 151001¦ 1.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 05 02 ¦ 351 00 00 ¦ 411 ¦ ¦ 108100¦ 115066¦ 132191¦ 114.9¦ 100188¦ 1.3¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 194243¦ 212339¦ 218445¦ 102.9¦ 219159¦ 1.0¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðàñõîäû íà öåëåâûå ¦ ¦ 05 02 ¦ 351 06 05 ¦ 412 ¦ ¦ 7400¦ 7400¦ 7418¦ 100.2¦ 10567¦ 0.7¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 05 04 ¦ ¦ ¦ ¦ 271186¦ 278565¦ 327056¦ 117.4¦ 83385¦ 3.9¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 20356¦ 20506¦ 20386¦ 99.4¦ 5249¦ 3.9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 20356¦ 20506¦ 20386¦ 99.4¦ 5249¦ 3.9¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íåïðîãðàììíûå ¦ ¦ 05 04 ¦ 102 00 00 ¦ ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ ¦ 55830¦ 58848¦ 97936¦ 166.4¦ 21042¦ 4.7¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 01 ¦ ¦ ¦ ¦ 77059¦ 94737¦ 91934¦ 97.0¦ 166830¦ 0.6¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 6787¦ 6787¦ 5699¦ 84.0¦ 17261¦ 0.3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 210 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 435¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ 210 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 12348¦ 20641¦ 23494¦ 113.8¦ 35786¦ 0.7¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðàñõîäû íà öåëåâûå ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 1200¦ 1200¦ 985¦ 82.1¦ 100¦ 9.9¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 1200¦ 1200¦ 985¦ 82.1¦ 100¦ 9.9¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 1200¦ 1200¦ 985¦ 82.1¦ 100¦ 9.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Àäìèíèñòðàöèÿ ¦ 211 ¦ 05 01 ¦ ¦ ¦ ¦ 6745¦ 7564¦ 7106¦ 93.9¦ 24619¦ 0.3¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîääåðæêà æèëèùíîãî ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ ¦ ¦ 6745¦ 7564¦ 7106¦ 93.9¦ 24619¦ 0.3¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 16966¦ 0.2¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 240 ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 16966¦ 0.2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 241 ¦ 3245¦ 3245¦ 3139¦ 96.7¦ 15690¦ 0.2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 197 ¦ 242 ¦ 0¦ ¦ ¦ ¦ 1276¦ 0.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 211 ¦ 05 01 ¦ 350 00 00 ¦ 410 ¦ ¦ 3500¦ 4319¦ 3967¦ 91.8¦ 7653¦ 0.5¦ ¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ ¦ 1500¦ 2319¦ 2692¦ 116.1¦ 6871¦ 0.4¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 220 ¦ 1500¦ 2319¦ 2692¦ 116.1¦ 6871¦ 0.4¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 01 ¦ 350 01 00 ¦ 410 ¦ 225 ¦ 1500¦ 2319¦ 2692¦ 116.1¦ 6871¦ 0.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 211 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðàñõîäû íà öåëåâûå ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ ¦ 2000¦ 2000¦ 1275¦ 63.8¦ 782¦ 1.6¦ ¦ìåðîïðèÿòèÿ "Îêðàèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 220 ¦ 2000¦ 2000¦ 1275¦ 63.8¦ 782¦ 1.6¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211 ¦ 05 01 ¦ 350 03 00 ¦ 410 ¦ 225 ¦ 2000¦ 2000¦ 1275¦ 63.8¦ 782¦ 1.6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 02 ¦ 351 00 00 ¦ 412 ¦ ¦ 40937¦ 41212¦ 39165¦ 95.0¦ 65846¦ 0.6¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáúåêòû ýëåêòðî-, ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 173820¦ 178807¦ 194287¦ 108.7¦ 145519¦ 1.3¦ ¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 241 ¦ 109413¦ 110235¦ 110631¦ 100.4¦ 96424¦ 1.1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 40¦ 40¦ 63¦ 157.5¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 197 ¦ 241 ¦ 3316¦ 3316¦ 3339¦ 100.7¦ 22897¦ 0.1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ ¦ 0¦ 439¦ 1939¦ 441.7¦ 11254¦ 0.2¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 220 ¦ 0¦ 439¦ 1939¦ 441.7¦ 11254¦ 0.2¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 02 00 ¦ 411 ¦ 225 ¦ 0¦ 439¦ 1939¦ 441.7¦ 11254¦ 0.2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áàííî-ïðà÷å÷íîå ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ ¦ ¦ 12100¦ 13284¦ 13235¦ 99.6¦ 14276¦ 0.9¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ ¦ 11800¦ 12984¦ 13124¦ 101.1¦ 12802¦ 1.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ 240 ¦ 11800¦ 12984¦ 13124¦ 101.1¦ 12802¦ 1.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 197 ¦ 241 ¦ 11800¦ 12984¦ 13124¦ 101.1¦ 12802¦ 1.0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ ¦ 300¦ 300¦ 111¦ 37.0¦ 1474¦ 0.1¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ 220 ¦ 300¦ 300¦ 111¦ 37.0¦ 1474¦ 0.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 03 00 ¦ 411 ¦ 225 ¦ 300¦ 300¦ 111¦ 37.0¦ 1474¦ 0.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðåàëèçàöèÿ îáÿçàòåëüíûõ¦ 133 ¦ 05 02 ¦ 351 04 00 ¦ ¦ ¦ 43186¦ 46186¦ 46922¦ 101.6¦ 35815¦ 1.3¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñîäåðæàíèå ìîñòîâ ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ ¦ ¦ 18338¦ 20061¦ 21436¦ 106.9¦ 20719¦ 1.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ ¦ 18338¦ 20061¦ 21436¦ 106.9¦ 20719¦ 1.0¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ 220 ¦ 18338¦ 20061¦ 21436¦ 106.9¦ 20719¦ 1.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 04 01 ¦ 411 ¦ 225 ¦ 18338¦ 20061¦ 21436¦ 106.9¦ 20719¦ 1.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñîäåðæàíèå äðåíàæíîé ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ ¦ ¦ 12495¦ 12815¦ 11802¦ 92.1¦ 6736¦ 1.8¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ ¦ 12495¦ 12815¦ 11802¦ 92.1¦ 6736¦ 1.8¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ 220 ¦ 12495¦ 12815¦ 11802¦ 92.1¦ 6736¦ 1.8¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 04 02 ¦ 411 ¦ 225 ¦ 12495¦ 12815¦ 11802¦ 92.1¦ 6736¦ 1.8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñîäåðæàíèå ìåñò ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ ¦ ¦ 11300¦ 12257¦ 12741¦ 103.9¦ 6447¦ 2.0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ ¦ 11300¦ 12257¦ 12741¦ 103.9¦ 6447¦ 2.0¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ 220 ¦ 11300¦ 12257¦ 12741¦ 103.9¦ 6447¦ 2.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 04 03 ¦ 411 ¦ 225 ¦ 11300¦ 12257¦ 12741¦ 103.9¦ 6447¦ 2.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 04 04 ¦ 411 ¦ ¦ 0¦ 0¦ 0¦ ¦ 4152¦ 0.0¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 04 04 ¦ 411 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 4152¦ 0.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 04 04 ¦ 411 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 4152¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ ¦ 133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñîäåðæàíèå ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ ¦ ¦ 1053¦ 1053¦ 943¦ 89.6¦ 1913¦ 0.5¦ ¦ñêîòîìîãèëüíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦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¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 04 06 ¦ 197 ¦ 241 ¦ 1053¦ 1053¦ 943¦ 89.6¦ 1913¦ 0.5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû íà ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ ¦ ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4421¦ 0.4¦ ¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4381¦ 0.4¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 240 ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4381¦ 0.4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 197 ¦ 241 ¦ 1600¦ 1600¦ 1600¦ 100.0¦ 4381¦ 0.4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ ¦ 0¦ 0¦ 0¦ ¦ 40¦ 0.0¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 220 ¦ 0¦ 0¦ 0¦ ¦ 40¦ 0.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 05 00 ¦ 411 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 40¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ ¦ ¦ 40937¦ 41212¦ 39165¦ 95.0¦ 65846¦ 0.6¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ ïî ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ ¦ 40937¦ 41212¦ 39165¦ 95.0¦ 65846¦ 0.6¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 220 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 225 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 240 ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 06 00 ¦ 412 ¦ 241 ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Èç îáùèõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áëàãîóñòðîéñòâî è ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦ ¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 220 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 02 ¦ 351 06 01 ¦ 412 ¦ 225 ¦ 3937¦ 4212¦ 2678¦ 63.6¦ 128¦ 20.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îñâåùåíèå óëèö ãîðîäà ¦ 133 ¦ 05 02 ¦ 351 06 02 ¦ 412 ¦ ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 06 02 ¦ 412 ¦ 240 ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 133 ¦ 05 02 ¦ 351 06 02 ¦ 412 ¦ 241 ¦ 37000¦ 37000¦ 36487¦ 98.6¦ 65718¦ 0.6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 05 02 ¦ ¦ ¦ ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 002 ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ 002 ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáúåêòû ýëåêòðî-, ¦ 002 ¦ 05 02 ¦ 351 01 00 ¦ ¦ ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ ¦òåïëî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ 002 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 240 ¦ 20000¦ 20000¦ 20000¦ 100.0¦ 0¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 002 ¦ 05 02 ¦ 351 01 00 ¦ 197 ¦ 242 ¦ 20000¦ 20000¦ 20000¦ 100.0¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äèñòàíöèÿ ¦ ¦ 05 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 5909¦ 0.0¦ ¦ýëåêòðîñíàáæåíèÿ ÏÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíüãàçñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 02 ¦ 351 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 5909¦ 0.0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè ¦ ¦ 05 02 ¦ 351 00 00 ¦ 197 ¦ ¦ 0¦ 0¦ 0¦ ¦ 5909¦ 0.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 05 04 ¦ ¦ ¦ ¦ 271186¦ 278565¦ 327056¦ 117.4¦ 83385¦ 3.9¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óïðàâëåíèå ãîðîäñêîãî ¦ 133 ¦ 05 04 ¦ ¦ ¦ ¦ 13247¦ 13397¦ 13392¦ 100.0¦ 5249¦ 2.6¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 13247¦ 13397¦ 13392¦ 100.0¦ 5249¦ 2.6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 13247¦ 13397¦ 13392¦ 100.0¦ 5249¦ 2.6¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 9572¦ 9576¦ 9576¦ 100.0¦ 4064¦ 2.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 7780¦ 7780¦ 7780¦ 100.0¦ 3225¦ 2.4¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 2¦ 2¦ 2¦ 100.0¦ 2¦ 1.0¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1790¦ 1794¦ 1794¦ 100.0¦ 837¦ 2.1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 1739¦ 1883¦ 1878¦ 99.7¦ 908¦ 2.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 182¦ 176¦ 176¦ 100.0¦ 66¦ 2.7¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 762¦ 928¦ 928¦ 100.0¦ 543¦ 1.7¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 223 ¦ 104¦ 87¦ 84¦ 96.6¦ 60¦ 1.4¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 229¦ 230¦ 229¦ 99.6¦ 174¦ 1.3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 462¦ 462¦ 461¦ 99.8¦ 65¦ 7.1¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 24¦ 24¦ 24¦ 100.0¦ 11¦ 2.2¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 1912¦ 1914¦ 1914¦ 100.0¦ 266¦ 7.2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 1487¦ 1487¦ 1487¦ 100.0¦ 189¦ 7.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 425¦ 427¦ 427¦ 100.0¦ 77¦ 5.5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óïðàâëåíèå ïî æèëèùíîé ¦ 131 ¦ 05 04 ¦ ¦ ¦ ¦ 7109¦ 7109¦ 6994¦ 98.4¦ 0¦ ¦ ¦ïîëèòèêå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ ¦ ¦ 7109¦ 7109¦ 6994¦ 98.4¦ 0¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ ¦ 7109¦ 7109¦ 6994¦ 98.4¦ 0¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 210 ¦ 6501¦ 6501¦ 6441¦ 99.1¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 211 ¦ 5170¦ 5170¦ 5169¦ 100.0¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 212 ¦ 31¦ 31¦ 30¦ 96.8¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 213 ¦ 1300¦ 1300¦ 1242¦ 95.5¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 220 ¦ 296¦ 297¦ 263¦ 88.6¦ 0¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 221 ¦ 23¦ 24¦ 23¦ 95.8¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 222 ¦ 11¦ 11¦ 11¦ 100.0¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 225 ¦ 22¦ 22¦ 21¦ 95.5¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 226 ¦ 240¦ 240¦ 208¦ 86.7¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 290 ¦ 0¦ 1¦ ¦ 0.0¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 300 ¦ 312¦ 310¦ 290¦ 93.5¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 310 ¦ 192¦ 193¦ 192¦ 99.5¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131 ¦ 05 04 ¦ 001 00 00 ¦ 005 ¦ 340 ¦ 120¦ 117¦ 98¦ 83.8¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå êàçåííîå ¦ 306 ¦ 05 04 ¦ ¦ ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦ ¦ïðåäïðèÿòèå ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íåïðîãðàììíûå ¦ 306 ¦ 05 04 ¦ 102 00 00 ¦ ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 306 ¦ 05 04 ¦ 102 00 00 ¦ 214 ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåëåâûå ðàñõîäû íà ¦ 306 ¦ 05 04 ¦ 102 01 00 ¦ 214 ¦ ¦ 250830¦ 258059¦ 306670¦ 118.8¦ 78136¦ 3.9¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ 300 ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 05 04 ¦ 102 01 02 ¦ 214 ¦ 310 ¦ 195000¦ 199211¦ 208734¦ 104.8¦ 57094¦ 3.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ ¦ 55830¦ 58848¦ 97936¦ 166.4¦ 21042¦ 4.7¦ ¦êîììóíàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 300 ¦ 55830¦ 58848¦ 97936¦ 166.4¦ 21042¦ 4.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 05 04 ¦ 102 01 03 ¦ 214 ¦ 310 ¦ 55830¦ 58848¦ 97936¦ 166.4¦ 21042¦ 4.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-----------------------+-----+-------+-----------+-----+-----+-------+-------+-------+------+-------+------
Ïðèëîæåíèå 13
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
òûñ. ðóáëåé ----------------------T------T-------T-----------T-----T-----T-----T-----T-----T------T-----T----¬ ¦ Íàèìåíîâàíèå ¦Àäìè- ¦ Êîä ¦Êîä öåëåâîé¦ Êîä ¦ Êîä ¦Âñåãî¦Âñåãî¦Âñåãî¦ % ¦Âñåãî¦Èí- ¦ ¦ ïîêàçàòåëÿ ¦íèñò- ¦ðàçäåëঠñòàòüè ¦ âèäà¦ýêî- ¦óòâå-¦óòî÷-¦èñïî-¦èñïîë-¦èñïî-¦äåêñ¦ ¦ ¦ðàòîð ¦ è ¦ ðàñõîäîâ ¦ðàñ- ¦íîìè-¦ðæäåí¦íåí- ¦ëíåíî¦íåíèÿ ¦ëíåíî¦ðîñ-¦ ¦ ¦ðàñõî-¦ïîäðàç-¦ ¦õî- ¦÷åñ- ¦ íûå ¦ íûå ¦ íà ¦ê óòî-¦ íà ¦ òà ¦ ¦ ¦ äîâ ¦ äåëà ¦ ¦äîâ ¦êîé ¦ðàñ- ¦ðàñ- ¦ 01. ¦÷íåí- ¦ 01. ¦2006¦ ¦ ¦ ¦ ¦ ¦ ¦êëàñ-¦õîäû ¦õîäû ¦ 01. ¦ íîìó ¦ 01. ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦2007 ¦ïëàíó ¦2006 ¦2005¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Îõðàíà îêðóæàþùåé ¦ ¦ 06 00 ¦ ¦ ¦ ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Îïëàòà òðóäà è ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 210 ¦ 2628¦ 2361¦ 2361¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 211 ¦ 1955¦ 1953¦ 1953¦ 100.0¦ 0¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 213 ¦ 673¦ 408¦ 408¦ 100.0¦ 0¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 06 00 ¦ 000 00 00 ¦ 000 ¦ 220 ¦ 3314¦ 3429¦ 3084¦ 89.9¦ 5617¦ 0.5¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ó÷ðåæäåíèÿ. ¦ ¦ 06 04 ¦ 337 00 00 ¦ ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 2868¦ 2868¦ 2598¦ 90.6¦ 1917¦ 1.4¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðîãðàììà ¦ ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ ¦ 3189¦ 3189¦ 3189¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 06 04 ¦ ¦ ¦ ¦ 6830¦ 6830¦ 6149¦ 90.0¦ 5617¦ 1.1¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 002 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 738¦ 738¦ 559¦ 75.7¦ 353¦ 1.6¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Àäìèíèñòðàöèÿ ¦ 210 ¦ 06 04 ¦ ¦ ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 210 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 210 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 230¦ 230¦ 228¦ 99.1¦ 101¦ 2.3¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 211 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 211 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 211 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 222¦ 222¦ 222¦ 100.0¦ 579¦ 0.4¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 212 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 212 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 230¦ 230¦ 230¦ 100.0¦ 75¦ 3.1¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 213 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 213 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 323¦ 323¦ 323¦ 100.0¦ 75¦ 4.3¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦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¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦ÌÓ "Ïðåäïðèÿòèå ïî ¦ ¦ 06 04 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 27¦ 0.0¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 27¦ 0.0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 0¦ 0¦ 0¦ ¦ 27¦ 0.0¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óïðàâëåíèå ãîðîäñêîãî¦ 133 ¦ 06 04 ¦ ¦ ¦ ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 133 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 133 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå óñëóãè ¦ 133 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 324¦ 324¦ 235¦ 72.5¦ 291¦ 0.8¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦ÌÓ "Ñïåöèíñïåêöèÿ ¦ 306 ¦ 06 04 ¦ ¦ ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ó÷ðåæäåíèÿ, ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Îáåñïå÷åíèå ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ ¦ 773¦ 773¦ 362¦ 46.8¦ 3700¦ 0.1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 220 ¦ 225¦ 252¦ 177¦ 70.2¦ 3700¦ 0.0¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 221 ¦ 0¦ 1¦ 1¦ 100.0¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 222 ¦ 30¦ 30¦ 0¦ 0.0¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 223 ¦ 188¦ 188¦ 148¦ 78.7¦ 0¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 225 ¦ 7¦ 31¦ 26¦ 83.9¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 226 ¦ 0¦ 2¦ 2¦ 100.0¦ 3700¦ 0.0¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ñîöèàëüíîå ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 260 ¦ 548¦ 519¦ 183¦ 35.3¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 262 ¦ 548¦ 519¦ 183¦ 35.3¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 300 ¦ 0¦ 2¦ 2¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 06 04 ¦ 337 00 00 ¦ 327 ¦ 340 ¦ 0¦ 2¦ 2¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 06 04 ¦ ¦ ¦ ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ ¦ó÷ðåæäåíèå ïî îõðàíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýñòåòè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñôåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðåàëèçàöèÿ ¦ 306 ¦ 06 04 ¦ 412 00 00 ¦ ¦ ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèðîäîîõðàííûå ¦ 306 ¦ 06 04 ¦ 412 00 00 ¦ 443 ¦ ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Öåëåâûå ìåðîïðèÿòèÿ ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ ¦ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 220 ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 04 ¦ 412 01 00 ¦ 443 ¦ 226 ¦ 801¦ 801¦ 801¦ 100.0¦ 416¦ 1.9¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦ÌÓ "Ñïåöèíñïåêöèÿ ¦ 306 ¦ 06 04 ¦ ¦ ¦ ¦ 3189¦ 3189¦ 3189¦ 100.0¦ 0¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ðàñõîäû çà ñ÷åò ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ ¦ ¦ 3189¦ 3189¦ 3189¦ 100.0¦ 0¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðîãðàììà ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ ¦ 3189¦ 3189¦ 3189¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 210 ¦ 2628¦ 2361¦ 2361¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 211 ¦ 1955¦ 1953¦ 1953¦ 100.0¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 213 ¦ 673¦ 408¦ 408¦ 100.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 220 ¦ 221¦ 309¦ 309¦ 100.0¦ 0¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 221 ¦ 55¦ 16¦ 16¦ 100.0¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 226 ¦ 166¦ 293¦ 293¦ 100.0¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ñîöèàëüíîå ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 260 ¦ 0¦ 364¦ 364¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 262 ¦ 0¦ 364¦ 364¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 290 ¦ 2¦ ¦ 0¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 300 ¦ 338¦ 155¦ 155¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 06 04 ¦ 518 00 00 ¦ 618 ¦ 340 ¦ 338¦ 155¦ 155¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+------+-------+-----------+-----+-----+-----+-----+-----+------+-----+-----
Ïðèëîæåíèå 14
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé -------------------T-------T-------T----------T-----T--------T--------T--------T--------T------T--------T------¬ ¦ Íàèìåíîâàíèå ¦Àäìèíè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦Èíäåêñ¦ ¦ ïîêàçàòåëÿ ¦ñòðàòîð¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêîíîìè-¦óòâåðæ- ¦óòî÷íåí-¦èñïîëíå-¦èñïîë-¦èñïîëíå-¦ ðîñòঠ¦ ¦ðàñõî- ¦ è ¦ ñòàòüè ¦ðàñ- ¦ ÷åñêîé ¦ äåííûå ¦íûé ïëàí¦ íî íà ¦íåíèÿ ¦ íî íà ¦2006 ê¦ ¦ ¦ äîâ ¦ïîäðàç-¦ ðàñõîäîâ ¦ õî- ¦êëàññè- ¦ ðàñõîäû¦ ¦ 01.01. ¦ê óòî-¦ 01.01. ¦ 2005 ¦ ¦ ¦ ¦ äåëà ¦ ¦ äîâ ¦ôèêàöèè ¦ ¦ ¦ 2007 ¦÷íåí- ¦ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ ¦ ¦ íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáðàçîâàíèå ¦ ¦ 07 00 ¦ ¦ ¦ ¦ 1354112¦ 1368378¦ 1325605¦ 96.9¦ 1068329¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 962514¦ 962818¦ 956143¦ 99.3¦ 738023¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 754461¦ 754415¦ 749988¦ 99.4¦ 574435¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 10541¦ 10665¦ 10409¦ 97.6¦ 8637¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 197512¦ 197738¦ 195746¦ 99.0¦ 154951¦ 1.3¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠¦ 07 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 195845¦ 199140¦ 170291¦ 85.5¦ 190571¦ 0.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 2064¦ 2108¦ 1906¦ 90.4¦ 1744¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 1936¦ 2117¦ 2009¦ 94.9¦ 256¦ 7.8¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 99929¦ 96906¦ 80264¦ 82.8¦ 102949¦ 0.8¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 742¦ 496¦ 456¦ 91.9¦ 880¦ 0.5¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 63479¦ 69398¦ 59632¦ 85.9¦ 51437¦ 1.2¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 27695¦ 28115¦ 26024¦ 92.6¦ 33305¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñîöèàëüíîå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 179¦ 182¦ 178¦ 97.8¦ 1¦ 178.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñîáèÿ ïî ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 179¦ 182¦ 178¦ 97.8¦ 1¦ 178.0¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 16650¦ 17179¦ 16415¦ 95.6¦ 11328¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 178924¦ 189059¦ 182578¦ 96.6¦ 128406¦ 1.4¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 47977¦ 48554¦ 45351¦ 93.4¦ 39816¦ 1.1¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ ¦ 07 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 130947¦ 140505¦ 137227¦ 97.7¦ 88590¦ 1.5¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äîøêîëüíîå ¦ ¦ 07 01 ¦ ¦ ¦ ¦ 404290¦ 411702¦ 404672¦ 98.3¦ 309452¦ 1.3¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äåòñêèå äîøêîëüíûå¦ ¦ 07 01 ¦420 00 00 ¦ ¦ ¦ 403840¦ 411252¦ 404222¦ 98.3¦ 309452¦ 1.3¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 01 ¦420 00 00 ¦ 327 ¦ ¦ 403840¦ 411252¦ 404222¦ 98.3¦ 309452¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ ¦ 07 01 ¦436 00 00 ¦ ¦ ¦ 450¦ 450¦ 450¦ 100.0¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ìýðà ¦ ¦ 07 01 ¦436 00 00 ¦ 448 ¦ ¦ 450¦ 450¦ 450¦ 100.0¦ 0¦ ¦ ¦ó÷èòåëÿì äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 02 ¦ ¦ ¦ ¦ 868486¦ 862258¦ 837642¦ 97.1¦ 668106¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû-äåòñêèå ¦ ¦ 07 02 ¦421 00 00 ¦ ¦ ¦ 672243¦ 676583¦ 651469¦ 96.3¦ 508098¦ 1.3¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 02 ¦421 00 00 ¦ 327 ¦ ¦ 672243¦ 676583¦ 651469¦ 96.3¦ 508098¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû äíåâíûå ¦ ¦ 07 02 ¦421 01 00 ¦ 327 ¦ ¦ 634339¦ 638652¦ 614769¦ 96.3¦ 482280¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû âå÷åðíèå ¦ ¦ 07 02 ¦421 02 00 ¦ 327 ¦ ¦ 36198¦ 36225¦ 35052¦ 96.8¦ 25390¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåëåâûå ¦ ¦ 07 02 ¦421 03 00 ¦ 327 ¦ ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû-èíòåðíàòû ¦ ¦ 07 02 ¦422 00 00 ¦ ¦ ¦ 43740¦ 44506¦ 42240¦ 94.9¦ 50909¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 02 ¦422 00 00 ¦ 327 ¦ ¦ 43740¦ 44506¦ 42240¦ 94.9¦ 50909¦ 0.8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 137904¦ 138369¦ 134111¦ 96.9¦ 104473¦ 1.3¦ ¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 137904¦ 138369¦ 134111¦ 96.9¦ 104473¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñïåöèàëüíûå ¦ ¦ 07 02 ¦433 00 00 ¦ ¦ ¦ 5799¦ 5799¦ 5731¦ 98.8¦ 4626¦ 1.2¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 02 ¦433 00 00 ¦ 327 ¦ ¦ 5799¦ 5799¦ 5731¦ 98.8¦ 4626¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ ¦ 07 02 ¦436 00 00 ¦ ¦ ¦ 8800¦ 8800¦ 8174¦ 92.9¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ó÷ðåæäåíèÿì¦ ¦ 07 02 ¦436 00 00 ¦ 285 ¦ ¦ 6000¦ 6000¦ 5374¦ 89.6¦ 0¦ ¦ ¦(ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ìýðà ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 448 ¦ ¦ 2800¦ 2800¦ 2800¦ 100.0¦ 0¦ ¦ ¦ó÷èòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-ñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äíåâíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âå÷åðíèõ øêîë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìîëîäåæíàÿ ¦ ¦ 07 07 ¦ ¦ ¦ ¦ 12591¦ 12567¦ 12304¦ 97.9¦ 9603¦ 1.3¦ ¦ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 10591¦ 10567¦ 10439¦ 98.8¦ 7767¦ 1.3¦ ¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 07 ¦431 00 00 ¦ 327 ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7179¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îðãàíèçàöèÿ ðàáîòû¦ ¦ 07 07 ¦431 01 00 ¦ 327 ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7016¦ 1.3¦ ¦ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðîâåäåíèå ¦ ¦ 07 07 ¦431 00 00 ¦ 447 ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãîðîäñêàÿ ¦ ¦ 07 07 ¦431 01 00 ¦ 447 ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 07 07 ¦432 00 00 ¦ ¦ ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îçäîðîâëåíèå äåòåé¦ ¦ 07 07 ¦432 00 00 ¦ 452 ¦ ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äðóãèå âîïðîñû â ¦ ¦ 07 09 ¦ ¦ ¦ ¦ 68745¦ 55402¦ 54483¦ 98.3¦ 77882¦ 0.7¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ðóêîâîäñòâî è ¦ ¦ 07 09 ¦001 00 00 ¦ ¦ ¦ 11046¦ 11046¦ 10803¦ 97.8¦ 8449¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåíòðàëüíûé ¦ ¦ 07 09 ¦001 00 00 ¦ 005 ¦ ¦ 11046¦ 11046¦ 10803¦ 97.8¦ 8449¦ 1.3¦ ¦àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íåïðîãðàììíûå ¦ ¦ 07 09 ¦102 00 00 ¦ ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñòðîèòåëüñòâî ¦ ¦ 07 09 ¦102 00 00 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåëåâûå ðàñõîäû ¦ ¦ 07 09 ¦102 01 00 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦íà êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñòðîèòåëüñòâî ¦ ¦ 07 09 ¦102 01 04 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñ- ¦ ¦ 07 09 ¦452 00 00 ¦ ¦ ¦ 49999¦ 50702¦ 49783¦ 98.2¦ 66988¦ 0.7¦ ¦êèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 07 09 ¦452 00 00 ¦ 327 ¦ ¦ 49999¦ 50702¦ 49783¦ 98.2¦ 66988¦ 0.7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ ¦ 07 09 ¦436 00 00 ¦ ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ó÷ðåæäåíèÿì¦ ¦ 07 09 ¦436 00 00 ¦ 285 ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦(ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðåìèè â îáëàñòè ¦ ¦ 07 09 ¦436 00 00 ¦ 448 ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä ãîñóäàðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äîøêîëüíîå ¦ ¦ 07 01 ¦ ¦ ¦ ¦ 404290¦ 411702¦ 404672¦ 98.3¦ 309452¦ 1.3¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 01 ¦ ¦ ¦ ¦ 404290¦ 411702¦ 404672¦ 98.3¦ 309452¦ 1.3¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äåòñêèå äîøêîëüíûå¦ 076 ¦ 07 01 ¦420 00 00 ¦ ¦ ¦ 403840¦ 411252¦ 404222¦ 98.3¦ 309452¦ 1.3¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ ¦ 403840¦ 411252¦ 404222¦ 98.3¦ 309452¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 210 ¦ 255225¦ 255226¦ 254776¦ 99.8¦ 191155¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 211 ¦ 200581¦ 200587¦ 199118¦ 99.3¦ 148958¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 212 ¦ 2784¦ 2785¦ 2780¦ 99.8¦ 2310¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 213 ¦ 51860¦ 51854¦ 52878¦ 102.0¦ 39887¦ 1.3¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 220 ¦ 54292¦ 54852¦ 49839¦ 90.9¦ 59511¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 221 ¦ 497¦ 504¦ 503¦ 99.8¦ 450¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 222 ¦ 6¦ 6¦ 6¦ 100.0¦ 8¦ 0.8¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 223 ¦ 33823¦ 32489¦ 29770¦ 91.6¦ 41449¦ 0.7¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 225 ¦ 17024¦ 18769¦ 16434¦ 87.6¦ 14174¦ 1.2¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 226 ¦ 2942¦ 3084¦ 3126¦ 101.4¦ 3430¦ 0.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 290 ¦ 570¦ 819¦ 809¦ 98.8¦ 182¦ 4.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 300 ¦ 93753¦ 100355¦ 98798¦ 98.4¦ 58604¦ 1.7¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 310 ¦ 7523¦ 7487¦ 7002¦ 93.5¦ 2674¦ 2.6¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 01 ¦420 00 00 ¦ 327 ¦ 340 ¦ 86230¦ 92868¦ 91796¦ 98.8¦ 55930¦ 1.6¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ ¦ 07 01 ¦436 00 00 ¦ ¦ ¦ 450¦ 450¦ 450¦ 100.0¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ìýðà ¦ ¦ 07 01 ¦436 00 00 ¦ 448 ¦ ¦ 450¦ 450¦ 450¦ 100.0¦ 0¦ ¦ ¦ó÷èòåëÿì äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 01 ¦436 00 00 ¦ 448 ¦ 290 ¦ 450¦ 450¦ 450¦ 100.0¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 02 ¦ ¦ ¦ ¦ 868486¦ 862258¦ 830620¦ 96.3¦ 668106¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 02 ¦ ¦ ¦ ¦ 826063¦ 819835¦ 790011¦ 96.4¦ 637517¦ 1.2¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû-äåòñêèå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ ¦ ¦ 672243¦ 676583¦ 651469¦ 96.3¦ 508098¦ 1.3¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ ¦ 672243¦ 676583¦ 651469¦ 96.3¦ 508098¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 210 ¦ 519249¦ 519330¦ 515708¦ 99.3¦ 387941¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 211 ¦ 407205¦ 407187¦ 405193¦ 99.5¦ 300106¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 212 ¦ 5391¦ 5495¦ 5397¦ 98.2¦ 4774¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 213 ¦ 106653¦ 106648¦ 105118¦ 98.6¦ 83061¦ 1.3¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 220 ¦ 101065¦ 103457¦ 83344¦ 80.6¦ 83052¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 221 ¦ 918¦ 911¦ 730¦ 80.1¦ 601¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 222 ¦ 122¦ 143¦ 101¦ 70.6¦ 33¦ 3.1¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 223 ¦ 51516¦ 50384¦ 38505¦ 76.4¦ 47301¦ 0.8¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 225 ¦ 36200¦ 39656¦ 32789¦ 82.7¦ 27079¦ 1.2¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 226 ¦ 12286¦ 12340¦ 11198¦ 90.7¦ 8028¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 290 ¦ 1680¦ 1606¦ 1262¦ 78.6¦ 2491¦ 0.5¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 300 ¦ 50213¦ 52151¦ 51117¦ 98.0¦ 34614¦ 1.5¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 310 ¦ 24354¦ 24570¦ 24091¦ 98.1¦ 20752¦ 1.2¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦421 00 00 ¦ 327 ¦ 340 ¦ 25859¦ 27581¦ 27026¦ 98.0¦ 13862¦ 1.9¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåëåâûå ¦ 076 ¦ 07 02 ¦421 03 00 ¦ 327 ¦ ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦421 03 00 ¦ 327 ¦ 300 ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦421 03 00 ¦ 327 ¦ 310 ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå îñíîâíûå ¦ 076 ¦ 07 02 ¦421 03 00 ¦ 327 ¦ 310.01 ¦ 1706¦ 1706¦ 1648¦ 96.6¦ 428¦ 3.9¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Øêîëû-èíòåðíàòû ¦ 076 ¦ 07 02 ¦422 00 00 ¦ ¦ ¦ 43740¦ 44506¦ 42240¦ 94.9¦ 50909¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ ¦ 43740¦ 44506¦ 42240¦ 94.9¦ 50909¦ 0.8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 210 ¦ 28533¦ 28533¦ 28494¦ 99.9¦ 34764¦ 0.8¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 211 ¦ 22422¦ 22422¦ 22388¦ 99.8¦ 27056¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 212 ¦ 233¦ 233¦ 192¦ 82.4¦ 294¦ 0.7¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 213 ¦ 5878¦ 5878¦ 5914¦ 100.6¦ 7414¦ 0.8¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 220 ¦ 5692¦ 6493¦ 5741¦ 88.4¦ 6786¦ 0.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 221 ¦ 45¦ 45¦ 43¦ 95.6¦ 48¦ 0.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 222 ¦ 2¦ 2¦ 0¦ 0.0¦ 1¦ 0.0¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 223 ¦ 2334¦ 2321¦ 1777¦ 76.6¦ 3912¦ 0.5¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 225 ¦ 2035¦ 2898¦ 2884¦ 99.5¦ 2077¦ 1.4¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 226 ¦ 1276¦ 1227¦ 1037¦ 84.5¦ 748¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñîöèàëüíîå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 260 ¦ 84¦ 84¦ 81¦ 96.4¦ 1¦ 81.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñîáèÿ ïî ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 262 ¦ 84¦ 84¦ 81¦ 96.4¦ 1¦ 81.0¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 290 ¦ 188¦ 188¦ 63¦ 33.5¦ 10¦ 6.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 300 ¦ 9243¦ 9208¦ 7861¦ 85.4¦ 9348¦ 0.8¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 310 ¦ 956¦ 952¦ 867¦ 91.1¦ 2546¦ 0.3¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦422 00 00 ¦ 327 ¦ 340 ¦ 8287¦ 8256¦ 6994¦ 84.7¦ 6802¦ 1.0¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 076 ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 95481¦ 95946¦ 93502¦ 97.5¦ 73884¦ 1.3¦ ¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 95481¦ 95946¦ 93502¦ 97.5¦ 73884¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 210 ¦ 70603¦ 70579¦ 69794¦ 98.9¦ 53529¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 211 ¦ 54798¦ 54788¦ 54439¦ 99.4¦ 42008¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 212 ¦ 1402¦ 1391¦ 1344¦ 96.6¦ 602¦ 2.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 213 ¦ 14403¦ 14400¦ 14011¦ 97.3¦ 10919¦ 1.3¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 220 ¦ 16975¦ 16584¦ 15171¦ 91.5¦ 13453¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 221 ¦ 203¦ 205¦ 196¦ 95.6¦ 176¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 222 ¦ 876¦ 1015¦ 984¦ 96.9¦ 62¦ 15.9¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 223 ¦ 9305¦ 8900¦ 7919¦ 89.0¦ 7650¦ 1.0¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 224 ¦ 622¦ 376¦ 373¦ 99.2¦ 631¦ 0.6¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 225 ¦ 2947¦ 3008¦ 2837¦ 94.3¦ 3447¦ 0.8¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 226 ¦ 3022¦ 3080¦ 2862¦ 92.9¦ 1487¦ 1.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 290 ¦ 1688¦ 2041¦ 1891¦ 92.7¦ 3770¦ 0.5¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 300 ¦ 6215¦ 6742¦ 6646¦ 98.6¦ 3132¦ 2.1¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 310 ¦ 2067¦ 2205¦ 2150¦ 97.5¦ 1757¦ 1.2¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 340 ¦ 4148¦ 4537¦ 4496¦ 99.1¦ 1375¦ 3.3¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñïåöèàëüíûå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ ¦ ¦ 5799¦ 5799¦ 5731¦ 98.8¦ 4626¦ 1.2¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ ¦ 5799¦ 5799¦ 5731¦ 98.8¦ 4626¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 210 ¦ 4242¦ 4242¦ 4185¦ 98.7¦ 3356¦ 1.2¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 211 ¦ 3330¦ 3330¦ 3327¦ 99.9¦ 2577¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 212 ¦ 24¦ 24¦ 24¦ 100.0¦ 26¦ 0.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 213 ¦ 888¦ 888¦ 834¦ 93.9¦ 753¦ 1.1¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 220 ¦ 453¦ 453¦ 443¦ 97.8¦ 468¦ 0.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 221 ¦ 8¦ 8¦ 7¦ 87.5¦ 6¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 222 ¦ 9¦ 9¦ 6¦ 66.7¦ ¦ ¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 223 ¦ 259¦ 259¦ 254¦ 98.1¦ 291¦ 0.9¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 225 ¦ 28¦ 28¦ 27¦ 96.4¦ 51¦ 0.5¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 226 ¦ 149¦ 149¦ 149¦ 100.0¦ 120¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñîöèàëüíîå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 260 ¦ 20¦ 20¦ 20¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñîáèÿ ïî ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 262 ¦ 20¦ 20¦ 20¦ 100.0¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 290 ¦ 2¦ 2¦ 2¦ 100.0¦ 1¦ 2.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 300 ¦ 1082¦ 1082¦ 1081¦ 99.9¦ 801¦ 1.3¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 310 ¦ 294¦ 294¦ 293¦ 99.7¦ 165¦ 1.8¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦433 00 00 ¦ 327 ¦ 340 ¦ 788¦ 788¦ 788¦ 100.0¦ 636¦ 1.2¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ 076 ¦ 07 02 ¦436 00 00 ¦ ¦ ¦ 8800¦ 8800¦ 8174¦ 92.9¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ó÷ðåæäåíèÿì¦ 076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ ¦ 6000¦ 6000¦ 5374¦ 89.6¦ 0¦ ¦ ¦(ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ 220 ¦ 350¦ 350¦ 0¦ 0.0¦ 0¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ 226 ¦ 350¦ 350¦ 0¦ 0.0¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ 300 ¦ 5650¦ 5650¦ 5374¦ 95.1¦ 0¦ ¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ 310 ¦ 5312¦ 5312¦ 5312¦ 100.0¦ 0¦ ¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 285 ¦ 340 ¦ 338¦ 338¦ 62¦ 18.3¦ 0¦ ¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãðàíòû ìýðà ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 448 ¦ ¦ 2800¦ 2800¦ 2800¦ 100.0¦ 0¦ ¦ ¦ó÷èòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-ñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äíåâíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âå÷åðíèõ øêîë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 02 ¦436 00 00 ¦ 448 ¦ 290 ¦ 2800¦ 2800¦ 2800¦ 100.0¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óïðàâëåíèå ¦ 065 ¦ 07 02 ¦ ¦ ¦ ¦ 42423¦ 42423¦ 40609¦ 95.7¦ 30589¦ 1.3¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦ 065 ¦ 07 02 ¦423 00 00 ¦ ¦ ¦ 42423¦ 42423¦ 40609¦ 95.7¦ 30589¦ 1.3¦ ¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ ¦ 42423¦ 42423¦ 40609¦ 95.7¦ 30589¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 210 ¦ 33483¦ 33697¦ 32684¦ 97.0¦ 24699¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 211 ¦ 25730¦ 25706¦ 25410¦ 98.8¦ 19707¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 212 ¦ 442¦ 440¦ 413¦ 93.9¦ 409¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 213 ¦ 7311¦ 7551¦ 6861¦ 90.9¦ 4583¦ 1.5¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 220 ¦ 5491¦ 5333¦ 4675¦ 87.7¦ 3906¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 221 ¦ 78¦ 78¦ 78¦ 100.0¦ 70¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 222 ¦ 99¦ 120¦ 101¦ 84.2¦ 31¦ 3.3¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 223 ¦ 1079¦ 1225¦ 939¦ 76.7¦ 1040¦ 0.9¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 224 ¦ 97¦ 97¦ 62¦ 63.9¦ 95¦ 0.7¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 225 ¦ 3134¦ 2886¦ 2641¦ 91.5¦ 2172¦ 1.2¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 226 ¦ 1004¦ 927¦ 854¦ 92.1¦ 498¦ 1.7¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 290 ¦ 978¦ 896¦ 847¦ 94.5¦ 60¦ 14.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 300 ¦ 2471¦ 2497¦ 2403¦ 96.2¦ 1924¦ 1.2¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 310 ¦ 1853¦ 1959¦ 1867¦ 95.3¦ 1579¦ 1.2¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 065 ¦ 07 02 ¦423 00 00 ¦ 327 ¦ 340 ¦ 618¦ 538¦ 536¦ 99.6¦ 345¦ 1.6¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷àëüíîå ¦ ¦ 07 03 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3286¦ 0.0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ ¦ 07 03 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3286¦ 0.0¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñïåöèàëüíûå ¦ ¦ 07 03 ¦426 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 3286¦ 0.0¦ ¦ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦Êîìèòåò¦ 07 03 ¦426 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 3286¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦âàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìîëîäåæíàÿ ¦ ¦ 07 07 ¦ ¦ ¦ ¦ 12591¦ 12567¦ 12304¦ 97.9¦ 9603¦ 1.3¦ ¦ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦ÌÓ "Öåíòð ðàçâèòèÿ¦ 306 ¦ 07 07 ¦ ¦ ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7179¦ 1.3¦ ¦ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îðãàíèçàöèîííî- ¦ 306 ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7179¦ 1.3¦ ¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 306 ¦ 07 07 ¦431 00 00 ¦ 327 ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7179¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îðãàíèçàöèÿ ðàáîòû¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ ¦ 9491¦ 9506¦ 9397¦ 98.9¦ 7016¦ 1.3¦ ¦ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 210 ¦ 6249¦ 6249¦ 6158¦ 98.5¦ 4992¦ 1.2¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 211 ¦ 4876¦ 4876¦ 4876¦ 100.0¦ 3891¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 212 ¦ 96¦ 96¦ 96¦ 100.0¦ 87¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 213 ¦ 1277¦ 1277¦ 1186¦ 92.9¦ 1014¦ 1.2¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 220 ¦ 1419¦ 1220¦ 1202¦ 98.5¦ 1100¦ 1.1¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 221 ¦ 33¦ 33¦ 32¦ 97.0¦ 32¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 222 ¦ 13¦ 13¦ 13¦ 100.0¦ 6¦ 2.2¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 223 ¦ 523¦ 321¦ 310¦ 96.6¦ 470¦ 0.7¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 225 ¦ 552¦ 509¦ 509¦ 100.0¦ 472¦ 1.1¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 226 ¦ 298¦ 344¦ 338¦ 98.3¦ 120¦ 2.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 260 ¦ 39¦ 39¦ 39¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñîáèÿ ïî ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 262 ¦ 39¦ 39¦ 39¦ 100.0¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 290 ¦ 1353¦ 1419¦ 1419¦ 100.0¦ 620¦ 2.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 300 ¦ 431¦ 579¦ 579¦ 100.0¦ 304¦ 1.9¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 310 ¦ 159¦ 293¦ 292¦ 99.7¦ 191¦ 1.5¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 306 ¦ 07 07 ¦431 01 00 ¦ 327 ¦ 340 ¦ 272¦ 286¦ 287¦ 100.3¦ 113¦ 2.5¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 07 07 ¦431 02 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 163¦ 0.0¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 07 07 ¦431 02 00 ¦ 327 ¦ 290 ¦ 0¦ ¦ ¦ ¦ 163¦ 0.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Àäìèíèñòðàöèÿ ¦ 002 ¦ 07 07 ¦ ¦ ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îðãàíèçàöèîííî- ¦ 002 ¦ 07 07 ¦431 00 00 ¦ ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðîâåäåíèå ¦ 002 ¦ 07 07 ¦431 00 00 ¦ 447 ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ãîðîäñêàÿ ¦ 002 ¦ 07 07 ¦431 01 00 ¦ 447 ¦ ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òâîð÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæü ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠002 ¦ 07 07 ¦431 01 00 ¦ 447 ¦ 220 ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 002 ¦ 07 07 ¦431 01 00 ¦ 447 ¦ 226 ¦ 1100¦ 1061¦ 1042¦ 98.2¦ 588¦ 1.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 07 ¦ ¦ ¦ ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 076 ¦ 07 07 ¦432 00 00 ¦ ¦ ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îçäîðîâëåíèå äåòåé¦ 076 ¦ 07 07 ¦432 00 00 ¦ 452 ¦ ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 07 ¦432 00 00 ¦ 452 ¦ 220 ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 07 ¦432 00 00 ¦ 452 ¦ 226 ¦ 2000¦ 2000¦ 1865¦ 93.3¦ 1836¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Äðóãèå âîïðîñû â ¦ ¦ 07 09 ¦ ¦ ¦ ¦ 68745¦ 70052¦ 66904¦ 95.5¦ 77882¦ 0.9¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 09 ¦ ¦ ¦ ¦ 11046¦ 11046¦ 10803¦ 97.8¦ 8449¦ 1.3¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ðóêîâîäñòâî è ¦ 076 ¦ 07 09 ¦001 00 00 ¦ ¦ ¦ 11046¦ 11046¦ 10803¦ 97.8¦ 8449¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåíòðàëüíûé ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ ¦ 11046¦ 11046¦ 10803¦ 97.8¦ 8449¦ 1.3¦ ¦àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 210 ¦ 8423¦ 8455¦ 8266¦ 97.8¦ 6402¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 211 ¦ 6700¦ 6700¦ 6525¦ 97.4¦ 5233¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 212 ¦ 27¦ 59¦ 58¦ 98.3¦ 12¦ 4.8¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 213 ¦ 1696¦ 1696¦ 1683¦ 99.2¦ 1157¦ 1.5¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 220 ¦ 1279¦ 1149¦ 1144¦ 99.6¦ 962¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 221 ¦ 85¦ 89¦ 89¦ 100.0¦ 169¦ 0.5¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 222 ¦ 79¦ 89¦ 84¦ 94.4¦ 43¦ 2.0¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 225 ¦ 379¦ 312¦ 312¦ 100.0¦ 283¦ 1.1¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 226 ¦ 736¦ 659¦ 659¦ 100.0¦ 467¦ 1.4¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 290 ¦ 168¦ 176¦ 176¦ 100.0¦ 45¦ 3.9¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 300 ¦ 1176¦ 1266¦ 1217¦ 96.1¦ 1040¦ 1.2¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 310 ¦ 221¦ 221¦ 221¦ 100.0¦ 655¦ 0.3¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 09 ¦001 00 00 ¦ 005 ¦ 340 ¦ 955¦ 1045¦ 996¦ 95.3¦ 385¦ 2.6¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 07 09 ¦ ¦ ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦êàçåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íåïðîãðàììíûå ¦ 306 ¦ 07 09 ¦102 00 00 ¦ ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñòðîèòåëüñòâî ¦ 306 ¦ 07 09 ¦102 00 00 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Öåëåâûå ðàñõîäû ¦ 306 ¦ 07 09 ¦102 01 00 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦íà êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ñòðîèòåëüñòâî ¦ 306 ¦ 07 09 ¦102 01 04 ¦ 214 ¦ ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 07 09 ¦102 01 04 ¦ 214 ¦ 300 ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 306 ¦ 07 09 ¦102 01 04 ¦ 214 ¦ 310 ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦ ¦ 306 ¦ 07 09 ¦102 01 04 ¦ 214 ¦ 310.03 ¦ 3000¦ 3604¦ 1618¦ 44.9¦ 2445¦ 0.7¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 09 ¦ ¦ ¦ ¦ 49999¦ 50702¦ 49783¦ 98.2¦ 66988¦ 0.7¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñ- ¦ 076 ¦ 07 09 ¦452 00 00 ¦ ¦ ¦ 49999¦ 50702¦ 49783¦ 98.2¦ 66988¦ 0.7¦ ¦êèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îáåñïå÷åíèå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ ¦ 49999¦ 50702¦ 49783¦ 98.2¦ 66988¦ 0.7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Îïëàòà òðóäà è ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 210 ¦ 36507¦ 36507¦ 36078¦ 98.8¦ 27944¦ 1.3¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 211 ¦ 28819¦ 28819¦ 28712¦ 99.6¦ 22430¦ 1.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå âûïëàòû ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 212 ¦ 142¦ 142¦ 105¦ 73.9¦ 102¦ 1.0¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Íà÷èñëåíèÿ íà ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 213 ¦ 7546¦ 7546¦ 7261¦ 96.2¦ 5412¦ 1.3¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðèîáðåòåíèå óñëó㦠076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 220 ¦ 5729¦ 6188¦ 5825¦ 94.1¦ 18871¦ 0.3¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ñâÿçè ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 221 ¦ 197¦ 235¦ 228¦ 97.0¦ 192¦ 1.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Òðàíñïîðòíûå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 222 ¦ 730¦ 720¦ 714¦ 99.2¦ 72¦ 9.9¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîììóíàëüíûå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 223 ¦ 1090¦ 1007¦ 790¦ 78.5¦ 836¦ 0.9¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Àðåíäíàÿ ïëàòà çà ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 224 ¦ 0¦ 0¦ 0¦ ¦ 144¦ 0.0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óñëóãè ïî ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 225 ¦ 1180¦ 1332¦ 1199¦ 90.0¦ 1682¦ 0.7¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå óñëóãè ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 226 ¦ 2532¦ 2894¦ 2894¦ 100.0¦ 15945¦ 0.2¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 290 ¦ 2073¦ 2082¦ 1996¦ 95.9¦ 3983¦ 0.5¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïîñòóïëåíèå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 300 ¦ 5690¦ 5925¦ 5884¦ 99.3¦ 16190¦ 0.4¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 310 ¦ 2238¦ 1657¦ 1638¦ 98.9¦ 7052¦ 0.2¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Óâåëè÷åíèå ¦ 076 ¦ 07 09 ¦452 00 00 ¦ 327 ¦ 340 ¦ 3452¦ 4268¦ 4246¦ 99.5¦ 9138¦ 0.5¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Êîìèòåò ïî ¦ 076 ¦ 07 09 ¦ ¦ ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ìåðîïðèÿòèÿ â ¦ 076 ¦ 07 09 ¦436 00 00 ¦ ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðåìèè â îáëàñòè ¦ 076 ¦ 07 09 ¦436 00 00 ¦ 448 ¦ ¦ 4700¦ 4700¦ 4700¦ 100.0¦ 0¦ ¦ ¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä ãîñóäàðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 076 ¦ 07 09 ¦436 00 00 ¦ 448 ¦ 290 ¦ 4700¦ 4700¦ 4700¦ 100.0¦ ¦ ¦ L------------------+-------+-------+----------+-----+--------+--------+--------+--------+------+--------+-------
Ïðèëîæåíèå 15
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé -----------------------T-----T-------T----------T-----T-----T------T------T------T------T------T----¬ ¦ Íàèìåíîâàíèå ¦Àäìè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦Âñåãî ¦ Âñåãî¦Âñåãî ¦ % ¦Âñåãî ¦ Èí-¦ ¦ ïîêàçàòåëÿ ¦íèñò-¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêî- ¦óòâåð-¦óòî÷- ¦èñïîë-¦èñïîë-¦èñïîë-¦äåêñ¦ ¦ ¦ðàòîð¦ è ¦ ñòàòüè ¦ðàñ- ¦íîìè-¦æäåí- ¦íåííûå¦ íåíî ¦íåíèÿ ¦ íåíî ¦ðîñ-¦ ¦ ¦ðàñ- ¦ïîäðàç-¦ ðàñõîäîâ ¦õîäîâ¦÷åñ- ¦ íûå ¦ðàñõî-¦ íà ¦ ê ¦ íà ¦ òà ¦ ¦ ¦ õî- ¦ äåëà ¦ ¦ ¦ êîé ¦ðàñõî-¦ äû ¦01.01.¦óòî÷- ¦01.01.¦2006¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦êëàñ-¦ äû ¦ ¦ 2007 ¦íåííî-¦ 2006 ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦ ¦ ìó ¦ ¦2005¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦12 ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êóëüòóðà, ¦ ¦ 08 00 ¦ ¦ ¦ ¦ 36769¦ 37519¦ 35774¦ 95.3¦ 44160¦ 0.8¦ ¦êèíåìàòîãðàôèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 25161¦ 25159¦ 24126¦ 95.9¦ 18240¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 19493¦ 19493¦ 19057¦ 97.8¦ 14794¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 63¦ 63¦ 53¦ 84.1¦ 49¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 5605¦ 5603¦ 5016¦ 89.5¦ 3397¦ 1.5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 3840¦ 3844¦ 3203¦ 83.3¦ 3354¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 222¦ 222¦ 190¦ 85.6¦ 192¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 74¦ 74¦ 50¦ 67.6¦ 33¦ 1.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 1252¦ 1281¦ 1033¦ 80.6¦ 1044¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 81¦ 81¦ 73¦ 90.1¦ 120¦ 0.6¦ ¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 1231¦ 1205¦ 1071¦ 88.9¦ 928¦ 1.2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 980¦ 981¦ 786¦ 80.1¦ 1037¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 206¦ 206¦ 206¦ 100.0¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 206¦ 206¦ 206¦ 100.0¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 4692¦ 5442¦ 5539¦ 101.8¦ 3854¦ 1.4¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 2870¦ 2868¦ 2700¦ 94.1¦ 15800¦ 0.2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 2141¦ 2142¦ 2068¦ 96.5¦ 15082¦ 0.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 08 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 729¦ 726¦ 632¦ 87.1¦ 718¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êóëüòóðà ¦ ¦ 08 01 ¦ ¦ ¦ ¦ 26576¦ 26576¦ 25047¦ 94.2¦ 19966¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Áèáëèîòåêè ¦ ¦ 08 01 ¦442 00 00 ¦ ¦ ¦ 13237¦ 13237¦ 12714¦ 96.0¦ 10364¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ ¦ 08 01 ¦442 00 00 ¦ 327 ¦ ¦ 13237¦ 13237¦ 12714¦ 96.0¦ 10364¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òåàòðû, öèðêè, ¦ ¦ 08 01 ¦443 00 00 ¦ ¦ ¦ 10132¦ 10132¦ 9359¦ 92.4¦ 7427¦ 1.3¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 10132¦ 10132¦ 9359¦ 92.4¦ 7427¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 08 01 ¦452 00 00 ¦ ¦ ¦ 3207¦ 3207¦ 2974¦ 92.7¦ 2175¦ 1.4¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ ¦ 08 01 ¦452 00 00 ¦ 327 ¦ ¦ 3207¦ 3207¦ 2974¦ 92.7¦ 2175¦ 1.4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 02 ¦ ¦ ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 08 06 ¦ ¦ ¦ ¦ 7397¦ 8147¦ 8252¦ 101.3¦ 19127¦ 0.4¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ðóêîâîäñòâî è ¦ ¦ 08 06 ¦001 00 00 ¦ ¦ ¦ 2897¦ 2897¦ 2893¦ 99.9¦ 2345¦ 1.2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 08 06 ¦001 00 00 ¦ 005 ¦ ¦ 2897¦ 2897¦ 2893¦ 99.9¦ 2345¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íåïðîãðàììíûå ¦ ¦ 08 06 ¦102 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 08 06 ¦102 00 00 ¦ 214 ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ 08 06 ¦102 01 00 ¦ 214 ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 08 06 ¦102 01 05 ¦ 214 ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 06 ¦450 00 00 ¦ ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êóëüòóðà ¦ ¦ 08 01 ¦ ¦ ¦ ¦ 26576¦ 26576¦ 25047¦ 94.2¦ 19966¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óïðàâëåíèå êóëüòóðû ¦ 065 ¦ 08 01 ¦ ¦ ¦ ¦ 26576¦ 26576¦ 25047¦ 94.2¦ 19966¦ 1.3¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Áèáëèîòåêè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ ¦ ¦ 13237¦ 13237¦ 12714¦ 96.0¦ 10364¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ ¦ 13237¦ 13237¦ 12714¦ 96.0¦ 10364¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 210 ¦ 9598¦ 9598¦ 9365¦ 97.6¦ 6572¦ 1.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 211 ¦ 7438¦ 7438¦ 7355¦ 98.9¦ 5342¦ 1.4¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 212 ¦ 1¦ 1¦ 0¦ 0.0¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 213 ¦ 2159¦ 2159¦ 2010¦ 93.1¦ 1230¦ 1.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 220 ¦ 1607¦ 1607¦ 1359¦ 84.6¦ 1969¦ 0.7¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 221 ¦ 92¦ 92¦ 90¦ 97.8¦ 67¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 222 ¦ 22¦ 22¦ 12¦ 54.5¦ 8¦ 1.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 223 ¦ 498¦ 498¦ 417¦ 83.7¦ 506¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Àðåíäíàÿ ïëàòà çà ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 224 ¦ 81¦ 81¦ 73¦ 90.1¦ 120¦ 0.6¦ ¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 225 ¦ 503¦ 503¦ 464¦ 92.2¦ 599¦ 0.8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 226 ¦ 411¦ 411¦ 303¦ 73.7¦ 669¦ 0.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 290 ¦ 9¦ 9¦ 1¦ 11.1¦ 13¦ 0.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 300 ¦ 2023¦ 2023¦ 1989¦ 98.3¦ 1810¦ 1.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 310 ¦ 1790¦ 1790¦ 1772¦ 99.0¦ 1577¦ 1.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦442 00 00 ¦ 327 ¦ 340 ¦ 233¦ 233¦ 217¦ 93.1¦ 233¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òåàòðû, öèðêè, ¦ 065 ¦ 08 01 ¦443 00 00 ¦ ¦ ¦ 10132¦ 10132¦ 9359¦ 92.4¦ 7427¦ 1.3¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 10132¦ 10132¦ 9359¦ 92.4¦ 7427¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 210 ¦ 8507¦ 8507¦ 8094¦ 95.1¦ 6261¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 211 ¦ 6579¦ 6579¦ 6409¦ 97.4¦ 5094¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 212 ¦ 11¦ 11¦ 4¦ 36.4¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 213 ¦ 1917¦ 1917¦ 1681¦ 87.7¦ 1167¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 220 ¦ 1160¦ 1160¦ 913¦ 78.7¦ 714¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 221 ¦ 13¦ 13¦ 11¦ 84.6¦ 17¦ 0.6¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 222 ¦ 46¦ 46¦ 38¦ 82.6¦ 13¦ 2.9¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 223 ¦ 537¦ 546¦ 393¦ 72.0¦ 329¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 225 ¦ 464¦ 455¦ 376¦ 82.6¦ 278¦ 1.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 226 ¦ 100¦ 100¦ 95¦ 95.0¦ 77¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 290 ¦ 153¦ 153¦ 149¦ 97.4¦ 148¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 300 ¦ 312¦ 312¦ 203¦ 65.1¦ 304¦ 0.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 310 ¦ 173¦ 173¦ 118¦ 68.2¦ 166¦ 0.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 340 ¦ 139¦ 139¦ 85¦ 61.2¦ 138¦ 0.6¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Àñòðàõàíñêàÿ ãîðîäñêàÿ¦ 065 ¦ ¦ ¦ ¦ ¦ 8352¦ 8351¦ 7736¦ 92.6¦ 6246¦ 1.2¦ ¦ôèëàðìîíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 8352¦ 8351¦ 7736¦ 92.6¦ 6246¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 210 ¦ 7475¦ 7475¦ 7068¦ 94.6¦ 5481¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 211 ¦ 5782¦ 5782¦ 5614¦ 97.1¦ 4455¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 212 ¦ 11¦ 11¦ 4¦ 36.4¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 213 ¦ 1682¦ 1682¦ 1450¦ 86.2¦ 1026¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 220 ¦ 448¦ 447¦ 350¦ 78.3¦ 423¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 221 ¦ 7¦ 7¦ 6¦ 85.7¦ 11¦ 0.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 222 ¦ 46¦ 46¦ 38¦ 82.6¦ 13¦ 2.9¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 223 ¦ 138¦ 146¦ 142¦ 97.3¦ 125¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 225 ¦ 180¦ 171¦ 92¦ 53.8¦ 212¦ 0.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 226 ¦ 77¦ 77¦ 72¦ 93.5¦ 62¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 290 ¦ 148¦ 148¦ 146¦ 98.6¦ 135¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 300 ¦ 281¦ 281¦ 172¦ 61.2¦ 207¦ 0.8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 310 ¦ 149¦ 149¦ 94¦ 63.1¦ 137¦ 0.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 340 ¦ 132¦ 132¦ 78¦ 59.1¦ 70¦ 1.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦ÌÓ "Öåíòð êóëüòóðû è ¦ 065 ¦ ¦ ¦ ¦ ¦ 1780¦ 1781¦ 1623¦ 91.1¦ 1181¦ 1.4¦ ¦äîñóãà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóñîâñêîãî ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ ¦ 1780¦ 1781¦ 1623¦ 91.1¦ 1181¦ 1.4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 210 ¦ 1032¦ 1032¦ 1026¦ 99.4¦ 780¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 211 ¦ 797¦ 797¦ 795¦ 99.7¦ 639¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 213 ¦ 235¦ 235¦ 231¦ 98.3¦ 141¦ 1.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 220 ¦ 712¦ 713¦ 563¦ 79.0¦ 291¦ 1.9¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 221 ¦ 6¦ 6¦ 5¦ 83.3¦ 6¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 223 ¦ 399¦ 400¦ 251¦ 62.8¦ 204¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 225 ¦ 284¦ 284¦ 284¦ 100.0¦ 66¦ 4.3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 226 ¦ 23¦ 23¦ 23¦ 100.0¦ 15¦ 1.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 290 ¦ 5¦ 5¦ 3¦ 60.0¦ 13¦ 0.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 300 ¦ 31¦ 31¦ 31¦ 100.0¦ 97¦ 0.3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 310 ¦ 24¦ 24¦ 24¦ 100.0¦ 29¦ 0.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦443 00 00 ¦ 327 ¦ 340 ¦ 7¦ 7¦ 7¦ 100.0¦ 68¦ 0.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 065 ¦ 08 01 ¦452 00 00 ¦ ¦ ¦ 3207¦ 3207¦ 2974¦ 92.7¦ 2175¦ 1.4¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îáåñïå÷åíèå ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ ¦ 3207¦ 3207¦ 2974¦ 92.7¦ 2175¦ 1.4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 210 ¦ 2633¦ 2633¦ 2408¦ 91.5¦ 1921¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 211 ¦ 2038¦ 2038¦ 1961¦ 96.2¦ 1565¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 212 ¦ 1¦ 1¦ 0¦ 0.0¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 213 ¦ 594¦ 594¦ 447¦ 75.3¦ 356¦ 1.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 220 ¦ 269¦ 269¦ 259¦ 96.3¦ 63¦ 4.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 221 ¦ 20¦ 20¦ 17¦ 85.0¦ 11¦ 1.5¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 222 ¦ 6¦ 6¦ 0¦ 0.0¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 225 ¦ 173¦ 173¦ 173¦ 100.0¦ 3¦57.7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 226 ¦ 70¦ 70¦ 69¦ 98.6¦ 49¦ 1.4¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 290 ¦ 24¦ 24¦ 26¦ 108.3¦ 24¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 300 ¦ 281¦ 281¦ 281¦ 100.0¦ 167¦ 1.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 310 ¦ 147¦ 147¦ 147¦ 100.0¦ 66¦ 2.2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 01 ¦452 00 00 ¦ 327 ¦ 340 ¦ 134¦ 134¦ 134¦ 100.0¦ 101¦ 1.3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 02 ¦ ¦ ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óïðàâëåíèå êóëüòóðû ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 065 ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ 065 ¦ ¦450 00 00 ¦ 453 ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 2796¦ 2796¦ 2475¦ 88.5¦ 2155¦ 1.1¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 210 ¦ 1861¦ 1859¦ 1699¦ 91.4¦ 1479¦ 1.1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 211 ¦ 1438¦ 1438¦ 1333¦ 92.7¦ 1207¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 213 ¦ 423¦ 421¦ 366¦ 86.9¦ 272¦ 1.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 220 ¦ 641¦ 643¦ 508¦ 79.0¦ 481¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 221 ¦ 38¦ 38¦ 13¦ 34.2¦ 39¦ 0.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 223 ¦ 217¦ 237¦ 223¦ 94.1¦ 209¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 225 ¦ 54¦ 36¦ 21¦ 58.3¦ 44¦ 0.5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 226 ¦ 332¦ 332¦ 251¦ 75.6¦ 181¦ 1.4¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 260 ¦ 206¦ 206¦ 206¦ 100.0¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 262 ¦ 206¦ 206¦ 206¦ 100.0¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 290 ¦ 6¦ 6¦ 4¦ 66.7¦ 15¦ 0.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 300 ¦ 82¦ 82¦ 58¦ 70.7¦ 180¦ 0.3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 310 ¦ 11¦ 11¦ 11¦ 100.0¦ 111¦ 0.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ 340 ¦ 71¦ 71¦ 47¦ 66.2¦ 69¦ 0.7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìóíèöèïàëüíîå ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 1581¦ 1581¦ 1291¦ 81.7¦ 1262¦ 1.0¦ ¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíîòåàòð "Ïðèçûâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 065 ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 1581¦ 1581¦ 1291¦ 81.7¦ 1262¦ 1.0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ 065 ¦ ¦450 00 00 ¦ 453 ¦ ¦ 1581¦ 1581¦ 1291¦ 81.7¦ 1262¦ 1.0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ ¦ 1581¦ 1581¦ 1291¦ 81.7¦ 1262¦ 1.0¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 210 ¦ 978¦ 976¦ 830¦ 85.0¦ 758¦ 1.1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 211 ¦ 751¦ 751¦ 648¦ 86.3¦ 616¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 213 ¦ 227¦ 225¦ 182¦ 80.9¦ 142¦ 1.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 220 ¦ 438¦ 440¦ 321¦ 73.0¦ 370¦ 0.9¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 221 ¦ 32¦ 32¦ 9¦ 28.1¦ 34¦ 0.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 222 ¦ 0¦ 0¦ 0¦ ¦ 8¦ 0.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 223 ¦ 139¦ 159¦ 159¦ 100.0¦ 141¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 225 ¦ 54¦ 36¦ 21¦ 58.3¦ 24¦ 0.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 226 ¦ 213¦ 213¦ 132¦ 62.0¦ 163¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 260 ¦ 106¦ 106¦ 106¦ 100.0¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 262 ¦ 106¦ 106¦ 106¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 290 ¦ 3¦ 3¦ 2¦ 66.7¦ 2¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 300 ¦ 56¦ 56¦ 32¦ 57.1¦ 132¦ 0.2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 87¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 01 00 ¦ 453 ¦ 340 ¦ 56¦ 56¦ 32¦ 57.1¦ 45¦ 0.7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìóíèöèïàëüíîå ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 529¦ 529¦ 509¦ 96.2¦ 414¦ 1.2¦ ¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíîòåàòð "Ïðîãðåññ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 065 ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 529¦ 529¦ 509¦ 96.2¦ 414¦ 1.2¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ 065 ¦ ¦450 00 00 ¦ 453 ¦ ¦ 529¦ 529¦ 509¦ 96.2¦ 414¦ 1.2¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ ¦ 529¦ 529¦ 509¦ 96.2¦ 414¦ 1.2¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 210 ¦ 406¦ 406¦ 393¦ 96.8¦ 339¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 211 ¦ 311¦ 311¦ 309¦ 99.4¦ 280¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 213 ¦ 95¦ 95¦ 84¦ 88.4¦ 59¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 220 ¦ 78¦ 78¦ 72¦ 92.3¦ 45¦ 1.6¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 221 ¦ 2¦ 2¦ 2¦ 100.0¦ 3¦ 0.7¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 223 ¦ 27¦ 27¦ 21¦ 77.8¦ 28¦ 0.8¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 13¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 226 ¦ 49¦ 49¦ 49¦ 100.0¦ 1¦49.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 260 ¦ 41¦ 41¦ 41¦ 100.0¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 262 ¦ 41¦ 41¦ 41¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 290 ¦ 1¦ 1¦ 0¦ 0.0¦ 6¦ 0.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 300 ¦ 3¦ 3¦ 3¦ 100.0¦ 24¦ 0.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 15¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 02 00 ¦ 453 ¦ 340 ¦ 3¦ 3¦ 3¦ 100.0¦ 9¦ 0.3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìóíèöèïàëüíîå ¦ 065 ¦ 08 02 ¦ ¦ ¦ ¦ 686¦ 686¦ 675¦ 98.4¦ 479¦ 1.4¦ ¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíîòåàòð "Èì. Áðàòüå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âàñèëüåâûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 065 ¦ 08 02 ¦450 00 00 ¦ ¦ ¦ 686¦ 686¦ 675¦ 98.4¦ 479¦ 1.4¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ 065 ¦ 08 02 ¦450 00 00 ¦ 453 ¦ ¦ 686¦ 686¦ 675¦ 98.4¦ 479¦ 1.4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ ¦ 686¦ 686¦ 675¦ 98.4¦ 479¦ 1.4¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 210 ¦ 477¦ 477¦ 476¦ 99.8¦ 382¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 211 ¦ 376¦ 376¦ 376¦ 100.0¦ 311¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 213 ¦ 101¦ 101¦ 100¦ 99.0¦ 71¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 220 ¦ 125¦ 125¦ 115¦ 92.0¦ 66¦ 1.7¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 221 ¦ 4¦ 4¦ 2¦ 50.0¦ 2¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Êîììóíàëüíûå óñëóãè ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 223 ¦ 51¦ 51¦ 43¦ 84.3¦ 40¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 7¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 226 ¦ 70¦ 70¦ 70¦ 100.0¦ 17¦ 4.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 260 ¦ 59¦ 59¦ 59¦ 100.0¦ 0¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 262 ¦ 59¦ 59¦ 59¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 290 ¦ 2¦ 2¦ 2¦ 100.0¦ 7¦ 0.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 300 ¦ 23¦ 23¦ 23¦ 100.0¦ 24¦ 1.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 310 ¦ 11¦ 11¦ 11¦ 100.0¦ 9¦ 1.2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 02 ¦450 03 00 ¦ 453 ¦ 340 ¦ 12¦ 12¦ 12¦ 100.0¦ 15¦ 0.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ ¦ 08 04 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 2912¦ 0.0¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ 08 04 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 2912¦ 0.0¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ ¦ 08 04 ¦456 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 2912¦ 0.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 08 06 ¦ ¦ ¦ ¦ 7397¦ 8147¦ 8252¦ 101.3¦ 19127¦ 0.4¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óïðàâëåíèå êóëüòóðû ¦ 065 ¦ 08 06 ¦ ¦ ¦ ¦ 2897¦ 2897¦ 2893¦ 99.9¦ 2345¦ 1.2¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ðóêîâîäñòâî è ¦ 065 ¦ 08 06 ¦001 00 00 ¦ ¦ ¦ 2897¦ 2897¦ 2893¦ 99.9¦ 2345¦ 1.2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ ¦ 2897¦ 2897¦ 2893¦ 99.9¦ 2345¦ 1.2¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Îïëàòà òðóäà è ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 2562¦ 2562¦ 2560¦ 99.9¦ 2007¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 2000¦ 2000¦ 1999¦ 100.0¦ 1586¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå âûïëàòû ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 50¦ 50¦ 49¦ 98.0¦ 49¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 512¦ 512¦ 512¦ 100.0¦ 372¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 163¦ 165¦ 164¦ 99.4¦ 127¦ 1.3¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ñâÿçè ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 59¦ 59¦ 59¦ 100.0¦ 58¦ 1.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 4¦ 0.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 37¦ 38¦ 37¦ 97.4¦ 4¦ 9.3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå óñëóãè ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 67¦ 68¦ 68¦ 100.0¦ 61¦ 1.1¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 0¦ ¦ ¦ ¦ 6¦ 0.0¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïîñòóïëåíèå ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 172¦ 170¦ 169¦ 99.4¦ 205¦ 0.8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 20¦ 21¦ 20¦ 95.2¦ 28¦ 0.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 065 ¦ 08 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 152¦ 149¦ 149¦ 100.0¦ 177¦ 0.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìóíèöèïàëüíîå êàçåííîå¦ 306 ¦ 08 06 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè "Äèðåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Íåïðîãðàììíûå ¦ 306 ¦ 08 06 ¦102 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠306 ¦ 08 06 ¦102 00 00 ¦ 214 ¦ ¦ 0¦ 0¦ 0¦ ¦ 13134¦ 0.0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 08 06 ¦ ¦ ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 002 ¦ 08 06 ¦450 00 00 ¦ ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ãîñóäàðñòâåííàÿ ¦ 002 ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Öåëåâûå ðàñõîäû íà ¦ 002 ¦ 08 06 ¦450 00 00 ¦ 453 ¦ ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ ¦ïðîâåäåíèå ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+----+ ¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 08 06 ¦450 00 00 ¦ 453 ¦ 290 ¦ 4500¦ 5250¦ 5359¦ 102.1¦ 3648¦ 1.5¦ L----------------------+-----+-------+----------+-----+-----+------+------+------+------+------+-----
Ïðèëîæåíèå 16
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ"
òûñ. ðóáëåé ----------------------T-----T-------T----------T-----T-----T-------T-------T-------T------T-------T-----¬ ¦ Íàèìåíîâàíèå ¦Àäìè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦ Âñåãî ¦ % ¦ Âñåãî ¦Èíäå-¦ ¦ ïîêàçàòåëÿ ¦íèñò-¦ðàçäåëঠöåëåâîé ¦ âèäà¦ýêî- ¦óòâåðæ-¦ óòî÷- ¦èñïîë- ¦èñïîë-¦èñïîë- ¦ êñ ¦ ¦ ¦ðàòîð¦ è ¦ ñòàòüè ¦ðàñ- ¦íîìè-¦ äåííûå¦íåííûå ¦íåíî íà¦íåíèÿ ¦íåíî íà¦ðîñòঠ¦ ¦ðàñ- ¦ïîäðàç-¦ ðàñõîäîâ ¦õîäîâ¦÷åñ- ¦ðàñõîäû¦ðàñõîäû¦01.01. ¦ê óòî-¦01.01. ¦2006 ¦ ¦ ¦õîäî⦠äåëà ¦ ¦ ¦ êîé ¦ ¦ ¦ 2007 ¦ ÷íåí-¦ 2006 ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàñ-¦ ¦ ¦ ¦ íîìó ¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè-¦ ¦ ¦ ¦ ïëàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäî⦠¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çäðàâîîõðàíåíèå è ¦ ¦ 09 00 ¦ ¦ ¦ ¦ 692608¦ 826254¦ 822483¦ 99.5¦ 590782¦ 1.4¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 331739¦ 337578¦ 325445¦ 96.4¦ 255301¦ 1.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 259457¦ 264341¦ 256160¦ 96.9¦ 204404¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 826¦ 718¦ 425¦ 59.2¦ 1109¦ 0.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 71456¦ 72519¦ 68860¦ 95.0¦ 49788¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 125112¦ 128260¦ 117190¦ 91.4¦ 93105¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 3071¦ 3001¦ 2836¦ 94.5¦ 2255¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 1636¦ 1568¦ 1305¦ 83.2¦ 938¦ 1.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 46585¦ 46711¦ 41008¦ 87.8¦ 49857¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Àðåíäíàÿ ïëàòà çà ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 224 ¦ 520¦ 520¦ 513¦ 98.7¦ 190¦ 2.7¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 31146¦ 33944¦ 30262¦ 89.2¦ 22004¦ 1.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 42154¦ 42516¦ 41266¦ 97.1¦ 17861¦ 2.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 250 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 251 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 31396¦ 31547¦ 31838¦ 100.9¦ 33246¦ 1.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 179402¦ 303910¦ 300727¦ 99.0¦ 145048¦ 2.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 65390¦ 188981¦ 188837¦ 99.9¦ 42250¦ 4.5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 09 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 114012¦ 114929¦ 111890¦ 97.4¦ 102798¦ 1.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 01 ¦ ¦ ¦ ¦ 614553¦ 622255¦ 614892¦ 98.8¦ 537386¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ó÷ðåæäåíèÿ. ¦ ¦ 09 01 ¦469 00 00¦ ¦ ¦ 46470¦ 46470¦ 45223¦ 97.3¦ 31033¦ 1.5¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦469 00 00¦ 327 ¦ ¦ 46470¦ 46470¦ 45223¦ 97.3¦ 31033¦ 1.5¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ 09 01 ¦470 00 00 ¦ ¦ ¦ 198312¦ 199135¦ 187782¦ 94.3¦ 173845¦ 1.1¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦470 00 00 ¦ 327 ¦ ¦ 198246¦ 199069¦ 187716¦ 94.3¦ 172950¦ 1.1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Âûñîêîòåõíîëîãè÷íûå ¦ ¦ 09 01 ¦470 00 00 ¦ 456 ¦ ¦ 66¦ 66¦ 66¦ 100.0¦ 895¦ 0.1¦ ¦âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîëèêëèíèêè. ¦ ¦ 09 01 ¦471 00 00 ¦ ¦ ¦ 129499¦ 131614¦ 123770¦ 94.0¦ 104973¦ 1.2¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦471 00 00 ¦ 327 ¦ ¦ 129499¦ 131614¦ 123770¦ 94.0¦ 104973¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ 09 01 ¦474 00 00 ¦ ¦ ¦ 4464¦ 4469¦ 3591¦ 80.4¦ 3030¦ 1.2¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦474 00 00 ¦ 327 ¦ ¦ 4464¦ 4469¦ 3591¦ 80.4¦ 3030¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðîäèëüíûå äîìà ¦ ¦ 09 01 ¦476 00 00 ¦ ¦ ¦ 62447¦ 62622¦ 58729¦ 93.8¦ 32872¦ 1.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦476 00 00 ¦ 327 ¦ ¦ 62447¦ 62622¦ 58729¦ 93.8¦ 32872¦ 1.8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòàíöèè ñêîðîé è ¦ ¦ 09 01 ¦477 00 00 ¦ ¦ ¦ 128612¦ 128766¦ 127003¦ 98.6¦ 90990¦ 1.4¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦477 00 00 ¦ 327 ¦ ¦ 128612¦ 128766¦ 127003¦ 98.6¦ 90990¦ 1.4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðåàëèçàöèÿ ¦ ¦ 09 01 ¦485 00 00¦ ¦ ¦ 11802¦ 11504¦ 11034¦ 95.9¦ 7546¦ 1.5¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 01 ¦485 00 00¦ 455 ¦ ¦ 7243¦ 7051¦ 7046¦ 99.9¦ 402¦ 17.5¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëèçîâàííûå ¦ ¦ 09 01 ¦485 00 00¦ 457 ¦ ¦ 1556¦ 1450¦ 986¦ 68.0¦ 3143¦ 0.3¦ ¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ ¦ 09 01 ¦485 00 00¦ 459 ¦ ¦ 3003¦ 3003¦ 3002¦ 100.0¦ 4001¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 01 ¦485 01 00¦ 459 ¦ ¦ 2613¦ 2613¦ 2612¦ 100.0¦ 3584¦ 0.7¦ ¦"Î ïðîâåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ 09 01 ¦485 02 00¦ 459 ¦ ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦ ¦ïðîãðàììà "Î ââåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ãèãèåíè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîãî ìîíèòîðèíãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äîìà ðåáåíêà ¦ ¦ 09 01 ¦486 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 01 ¦486 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 09 01 ¦522 00 00 ¦ ¦ ¦ 7988¦ 12716¦ 10477¦ 82.4¦ 292¦ 35.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 01 ¦522 00 00 ¦ 455 ¦ ¦ 7988¦ 12716¦ 10477¦ 82.4¦ 292¦ 35.9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ 09 01 ¦522 02 00 ¦ 455 ¦ ¦ 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 ¦ ¦ 09 01 ¦520 00 00 ¦ 624 ¦ ¦ 7688¦ 12416¦ 10210¦ 82.2¦ 0¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" (ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òåððèòîðèàëüíàÿ ¦ ¦ 09 01 ¦771 00 00 ¦ ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè íà ¦ ¦ 09 01 ¦771 00 00 ¦ 775 ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîãàøåíèå äîëãîâ ïî ¦ ¦ 09 01 ¦771 01 00 ¦ 775 ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦îáÿçàòåëüíûì ïëàòåæàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìèðîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.05.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ 09 02 ¦ ¦ ¦ ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ôèçêóëüòóðíî-îçäîðî- ¦ ¦ 09 02 ¦512 00 00 ¦ ¦ ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦ ¦âèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 02 ¦512 00 00 ¦ 455 ¦ ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦ ¦çäðàâîîõðàíåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 09 04 ¦ ¦ ¦ ¦ 31946¦ 157890¦ 161625¦ 102.4¦ 21215¦ 7.6¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ ¦ 09 04 ¦001 00 00 ¦ ¦ ¦ 4542¦ 4542¦ 4521¦ 99.5¦ 3611¦ 1.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 04 ¦001 00 00 ¦ 005 ¦ ¦ 4542¦ 4542¦ 4521¦ 99.5¦ 3611¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íåïðîãðàììíûå ¦ ¦ 09 04 ¦102 00 00 ¦ ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ ¦ 09 04 ¦102 00 00 ¦ 214 ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåëåâûå ðàñõîäû íà ¦ ¦ 09 04 ¦102 01 00 ¦ 214 ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ ¦ 09 04 ¦102 01 06 ¦ 214 ¦ ¦ 15650¦ 141323¦ 145209¦ 102.7¦ 12207¦ 11.9¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ ¦ 09 04 ¦102 01 07 ¦ 214 ¦ ¦ 0¦ 271¦ 408¦ 150.6¦ 0¦ ¦ ¦îáúåêòîâ ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 09 04 ¦452 00 00¦ ¦ ¦ 7438¦ 7438¦ 7171¦ 96.4¦ 5397¦ 1.3¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ ¦ 09 04 ¦452 00 00¦ 327 ¦ ¦ 7438¦ 7438¦ 7171¦ 96.4¦ 5397¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðîãðàììà ¦ ¦ 09 04 ¦518 00 00 ¦ 618 ¦ ¦ 4316¦ 4316¦ 4316¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çäðàâîîõðàíåíèå ¦ ¦ 09 01 ¦ ¦ ¦ ¦ 614553¦ 622255¦ 614892¦ 98.8¦ 537386¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 42212¦ 42212¦ 41035¦ 97.2¦ 31033¦ 1.3¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ó÷ðåæäåíèÿ. ¦ 054 ¦ 09 01 ¦469 00 00¦ ¦ ¦ 42212¦ 42212¦ 41035¦ 97.2¦ 31033¦ 1.3¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ ¦ 42212¦ 42212¦ 41035¦ 97.2¦ 31033¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 210 ¦ 25050¦ 25074¦ 24192¦ 96.5¦ 17391¦ 1.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 211 ¦ 19439¦ 19461¦ 19141¦ 98.4¦ 14068¦ 1.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 212 ¦ 3¦ 3¦ 2¦ 66.7¦ 1¦ 2.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 213 ¦ 5608¦ 5610¦ 5049¦ 90.0¦ 3322¦ 1.5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 220 ¦ 2859¦ 2857¦ 2624¦ 91.8¦ 1892¦ 1.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 221 ¦ 72¦ 72¦ 70¦ 97.2¦ 31¦ 2.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 222 ¦ 8¦ 8¦ 7¦ 87.5¦ 5¦ 1.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 223 ¦ 453¦ 453¦ 434¦ 95.8¦ 360¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 225 ¦ 270¦ 269¦ 262¦ 97.4¦ 376¦ 0.7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 226 ¦ 2056¦ 2055¦ 1851¦ 90.1¦ 1120¦ 1.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 290 ¦ 229¦ 229¦ 227¦ 99.1¦ 112¦ 2.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 300 ¦ 14074¦ 14052¦ 13992¦ 99.6¦ 11638¦ 1.2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 310 ¦ 1499¦ 1651¦ 1622¦ 98.2¦ 1488¦ 1.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦469 00 00¦ 327 ¦ 340 ¦ 12575¦ 12401¦ 12370¦ 99.8¦ 10150¦ 1.2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 09 01 ¦ ¦ ¦ ¦ 4258¦ 4258¦ 4188¦ 98.4¦ 0¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ó÷ðåæäåíèÿ. ¦ 306 ¦ 09 01 ¦469 00 00¦ ¦ ¦ 4258¦ 4258¦ 4188¦ 98.4¦ 0¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ ¦ 4258¦ 4258¦ 4188¦ 98.4¦ 0¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 210 ¦ 3244¦ 3244¦ 3183¦ 98.1¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 211 ¦ 2570¦ 2570¦ 2549¦ 99.2¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 213 ¦ 674¦ 674¦ 634¦ 94.1¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 220 ¦ 369¦ 366¦ 363¦ 99.2¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 221 ¦ 66¦ 66¦ 65¦ 98.5¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 222 ¦ 12¦ 12¦ 11¦ 91.7¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 223 ¦ 91¦ 89¦ 88¦ 98.9¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 225 ¦ 17¦ 16¦ 16¦ 100.0¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 226 ¦ 183¦ 183¦ 183¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 290 ¦ 1¦ 1¦ 1¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 300 ¦ 644¦ 647¦ 641¦ 99.1¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 310 ¦ 280¦ 285¦ 286¦ 100.4¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 01 ¦469 00 00¦ 327 ¦ 340 ¦ 364¦ 362¦ 355¦ 98.1¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 532133¦ 535107¦ 508907¦ 95.1¦ 409255¦ 1.2¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áîëüíèöû, êëèíèêè, ¦ 054 ¦ 09 01 ¦470 00 00 ¦ ¦ ¦ 198312¦ 199135¦ 187782¦ 94.3¦ 173845¦ 1.1¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ ¦ 198246¦ 199069¦ 187716¦ 94.3¦ 172950¦ 1.1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 210 ¦ 72611¦ 73325¦ 70801¦ 96.6¦ 61420¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 211 ¦ 56920¦ 57580¦ 56368¦ 97.9¦ 48572¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 212 ¦ 324¦ 321¦ 176¦ 54.8¦ 693¦ 0.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 213 ¦ 15367¦ 15424¦ 14257¦ 92.4¦ 12155¦ 1.2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 220 ¦ 57901¦ 59021¦ 54454¦ 92.3¦ 51810¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 221 ¦ 1280¦ 1232¦ 1182¦ 95.9¦ 916¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 222 ¦ 692¦ 688¦ 574¦ 83.4¦ 438¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 223 ¦ 29470¦ 29683¦ 26982¦ 90.9¦ 34003¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 225 ¦ 14281¦ 14706¦ 13330¦ 90.6¦ 8870¦ 1.5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 226 ¦ 12178¦ 12712¦ 12386¦ 97.4¦ 7583¦ 1.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 290 ¦ 497¦ 451¦ 351¦ 77.8¦ 8084¦ 0.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 300 ¦ 67237¦ 66272¦ 62110¦ 93.7¦ 51636¦ 1.2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 310 ¦ 25552¦ 23674¦ 20786¦ 87.8¦ 11300¦ 1.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 327 ¦ 340 ¦ 41685¦ 42598¦ 41324¦ 97.0¦ 40336¦ 1.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Âûñîêîòåõíîëîãè÷íûå ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 456 ¦ ¦ 66¦ 66¦ 66¦ 100.0¦ 895¦ 0.1¦ ¦âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 456 ¦ 300 ¦ 66¦ 66¦ 66¦ 100.0¦ 895¦ 0.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦470 00 00 ¦ 456 ¦ 340 ¦ 66¦ 66¦ 66¦ 100.0¦ 895¦ 0.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîëèêëèíèêè, ¦ 054 ¦ 09 01 ¦471 00 00 ¦ ¦ ¦ 129499¦ 131614¦ 123770¦ 94.0¦ 104973¦ 1.2¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ ¦ 129499¦ 131614¦ 123770¦ 94.0¦ 104973¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 210 ¦ 59755¦ 60099¦ 57227¦ 95.2¦ 48895¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 211 ¦ 47239¦ 47678¦ 45819¦ 96.1¦ 38694¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 212 ¦ 365¦ 261¦ 145¦ 55.6¦ 200¦ 0.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 213 ¦ 12151¦ 12160¦ 11263¦ 92.6¦ 10001¦ 1.1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 220 ¦ 32841¦ 34982¦ 31639¦ 90.4¦ 21442¦ 1.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 221 ¦ 905¦ 896¦ 819¦ 91.4¦ 664¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 222 ¦ 551¦ 487¦ 366¦ 75.2¦ 302¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 223 ¦ 8570¦ 8585¦ 6908¦ 80.5¦ 6694¦ 1.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Àðåíäíàÿ ïëàòà çà ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 224 ¦ 134¦ 134¦ 128¦ 95.5¦ 100¦ 1.3¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 225 ¦ 11718¦ 13894¦ 12837¦ 92.4¦ 8439¦ 1.5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 226 ¦ 10963¦ 10986¦ 10581¦ 96.3¦ 5243¦ 2.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 290 ¦ 794¦ 790¦ 588¦ 74.4¦ 1649¦ 0.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 300 ¦ 36109¦ 35743¦ 34316¦ 96.0¦ 32987¦ 1.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 310 ¦ 12941¦ 12454¦ 12080¦ 97.0¦ 10203¦ 1.2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦471 00 00 ¦ 327 ¦ 340 ¦ 23168¦ 23289¦ 22236¦ 95.5¦ 22784¦ 1.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñàíàòîðèè äëÿ äåòåé ¦ 054 ¦ 09 01 ¦474 00 00 ¦ ¦ ¦ 4464¦ 4469¦ 3591¦ 80.4¦ 3030¦ 1.2¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ ¦ 4464¦ 4469¦ 3591¦ 80.4¦ 3030¦ 1.2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 210 ¦ 1748¦ 1748¦ 1703¦ 97.4¦ 1613¦ 1.1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 211 ¦ 1385¦ 1385¦ 1379¦ 99.6¦ 1298¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 1¦ 0.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 213 ¦ 363¦ 363¦ 324¦ 89.3¦ 314¦ 1.0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 220 ¦ 2092¦ 2092¦ 1266¦ 60.5¦ 739¦ 1.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 221 ¦ 27¦ 27¦ 26¦ 96.3¦ 16¦ 1.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 222 ¦ 4¦ 4¦ 4¦ 100.0¦ 11¦ 0.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 223 ¦ 329¦ 329¦ 298¦ 90.6¦ 467¦ 0.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 225 ¦ 1173¦ 1173¦ 499¦ 42.5¦ 121¦ 4.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 226 ¦ 559¦ 559¦ 439¦ 78.5¦ 124¦ 3.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 290 ¦ 11¦ 11¦ 5¦ 45.5¦ 12¦ 0.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 300 ¦ 613¦ 618¦ 617¦ 99.8¦ 666¦ 0.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 310 ¦ 270¦ 270¦ 269¦ 99.6¦ 56¦ 4.8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦474 00 00 ¦ 327 ¦ 340 ¦ 343¦ 348¦ 348¦ 100.0¦ 610¦ 0.6¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðîäèëüíûå äîìà ¦ 054 ¦ 09 01 ¦476 00 00 ¦ ¦ ¦ 62447¦ 62622¦ 58729¦ 93.8¦ 32872¦ 1.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ ¦ 62447¦ 62622¦ 58729¦ 93.8¦ 32872¦ 1.8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 210 ¦ 36050¦ 36072¦ 34348¦ 95.2¦ 15354¦ 2.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 211 ¦ 28486¦ 28506¦ 27081¦ 95.0¦ 12564¦ 2.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 212 ¦ 37¦ 37¦ 36¦ 97.3¦ 46¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 213 ¦ 7527¦ 7529¦ 7231¦ 96.0¦ 2744¦ 2.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 220 ¦ 9871¦ 10035¦ 8883¦ 88.5¦ 7994¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 221 ¦ 201¦ 201¦ 197¦ 98.0¦ 113¦ 1.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 222 ¦ 176¦ 176¦ 160¦ 90.9¦ 49¦ 3.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 223 ¦ 4396¦ 4517¦ 3641¦ 80.6¦ 4262¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 225 ¦ 2496¦ 2539¦ 2366¦ 93.2¦ 2419¦ 1.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 226 ¦ 2602¦ 2602¦ 2519¦ 96.8¦ 1151¦ 2.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 290 ¦ 327¦ 327¦ 317¦ 96.9¦ 1928¦ 0.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 300 ¦ 16199¦ 16188¦ 15181¦ 93.8¦ 7596¦ 2.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 310 ¦ 3894¦ 3733¦ 3035¦ 81.3¦ 2953¦ 1.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦476 00 00 ¦ 327 ¦ 340 ¦ 12305¦ 12455¦ 12146¦ 97.5¦ 4643¦ 2.6¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòàíöèè ñêîðîé è ¦ 054 ¦ 09 01 ¦477 00 00 ¦ ¦ ¦ 128612¦ 128766¦ 127003¦ 98.6¦ 90990¦ 1.4¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ ¦ 128612¦ 128766¦ 127003¦ 98.6¦ 90990¦ 1.4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 210 ¦ 101784¦ 101785¦ 100609¦ 98.8¦ 73003¦ 1.4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 211 ¦ 79614¦ 79614¦ 78450¦ 98.5¦ 58894¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 212 ¦ 32¦ 32¦ 21¦ 65.6¦ 6¦ 3.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 213 ¦ 22138¦ 22139¦ 22138¦ 100.0¦ 14103¦ 1.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 220 ¦ 5510¦ 5663¦ 5207¦ 91.9¦ 4574¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 221 ¦ 228¦ 228¦ 224¦ 98.2¦ 234¦ 1.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 222 ¦ 65¦ 65¦ 65¦ 100.0¦ 30¦ 2.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 223 ¦ 2271¦ 2222¦ 1862¦ 83.8¦ 1700¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 225 ¦ 435¦ 637¦ 596¦ 93.6¦ 1466¦ 0.4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 226 ¦ 2511¦ 2511¦ 2460¦ 98.0¦ 1144¦ 2.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 290 ¦ 318¦ 318¦ 302¦ 95.0¦ 113¦ 2.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 300 ¦ 21000¦ 21000¦ 20885¦ 99.5¦ 13300¦ 1.6¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 310 ¦ 3786¦ 3786¦ 3727¦ 98.4¦ 1375¦ 2.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦477 00 00 ¦ 327 ¦ 340 ¦ 17214¦ 17214¦ 17158¦ 99.7¦ 11925¦ 1.4¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðåàëèçàöèÿ ¦ 054 ¦ 09 01 ¦485 00 00¦ ¦ ¦ 8799¦ 8501¦ 8032¦ 94.5¦ 3545¦ 2.3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 054 ¦ 09 01 ¦485 00 00¦ 455 ¦ ¦ 7243¦ 7051¦ 7046¦ 99.9¦ 402¦ 17.5¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦485 00 00¦ 455 ¦ 220 ¦ 7243¦ 7051¦ 7046¦ 99.9¦ 402¦ 17.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦485 00 00¦ 455 ¦ 226 ¦ 7243¦ 7051¦ 7046¦ 99.9¦ 402¦ 17.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëèçîâàííûå ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ ¦ 1556¦ 1450¦ 986¦ 68.0¦ 3143¦ 0.3¦ ¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ 220 ¦ 302¦ 280¦ 0¦ 0.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ 225 ¦ 302¦ 280¦ 0¦ 0.0¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ 300 ¦ 1254¦ 1170¦ 986¦ 84.3¦ 3143¦ 0.3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 2000¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 01 ¦485 00 00¦ 457 ¦ 340 ¦ 1254¦ 1170¦ 986¦ 84.3¦ 1143¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 09 01 ¦ ¦ ¦ ¦ 3003¦ 3003¦ 3002¦ 100.0¦ 4001¦ 0.8¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðåàëèçàöèÿ ¦ 306 ¦ 09 01 ¦485 00 00¦ ¦ ¦ 3003¦ 3003¦ 3002¦ 100.0¦ 4001¦ 0.8¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦ 306 ¦ 09 01 ¦485 00 00¦ 459 ¦ ¦ 3003¦ 3003¦ 3002¦ 100.0¦ 4001¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ 306 ¦ 09 01 ¦485 01 00¦ 459 ¦ ¦ 2613¦ 2613¦ 2612¦ 100.0¦ 3584¦ 0.7¦ ¦"Î ïðîâåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåçèíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 09 01 ¦485 01 00¦ 459 ¦ 300 ¦ 2613¦ 2613¦ 2612¦ 100.0¦ 3584¦ 0.7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 01 ¦485 01 00¦ 459 ¦ 340 ¦ 2613¦ 2613¦ 2612¦ 100.0¦ 3584¦ 0.7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 306 ¦ 09 01 ¦485 02 00¦ 459 ¦ ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦ ¦ïðîãðàììà "Î ââåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ãèãèåíè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîãî ìîíèòîðèíãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 09 01 ¦485 02 00¦ 459 ¦ 300 ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 01 ¦485 02 00¦ 459 ¦ 340 ¦ 390¦ 390¦ 390¦ 100.0¦ 417¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äîìà ðåáåíêà ¦ 054 ¦ 09 01 ¦486 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 01 ¦486 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 28723¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 7988¦ 12716¦ 10477¦ 82.4¦ 292¦ 35.9¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåëåâûå ïðîãðàììû ¦ 054 ¦ 09 01 ¦522 00 00 ¦ ¦ ¦ 7988¦ 12716¦ 10477¦ 82.4¦ 292¦ 35.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 054 ¦ 09 01 ¦522 00 00 ¦ 455 ¦ ¦ 7988¦ 12716¦ 10477¦ 82.4¦ 292¦ 35.9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ 054 ¦ 09 01 ¦522 02 00 ¦ 455 ¦ ¦ 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." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 01 ¦522 02 00 ¦ 455 ¦ 220 ¦ 300¦ 300¦ 267¦ 89.0¦ 292¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 01 ¦522 02 00 ¦ 455 ¦ 226 ¦ 300¦ 300¦ 267¦ 89.0¦ 292¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äåíåæíûå âûïëàòû ¦ ¦ 09 01 ¦520 00 00 ¦ 624 ¦ ¦ 7688¦ 12416¦ 10210¦ 82.2¦ 0¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" (ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ ¦ 09 01 ¦520 00 00 ¦ 624 ¦ 210 ¦ 7688¦ 12416¦ 10210¦ 82.2¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 09 01 ¦520 00 00 ¦ 624 ¦ 211 ¦ 6092¦ 9834¦ 8090¦ 82.3¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 09 01 ¦520 00 00 ¦ 624 ¦ 213 ¦ 1596¦ 2582¦ 2120¦ 82.1¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 01 ¦ ¦ ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òåððèòîðèàëüíàÿ ¦ 054 ¦ 09 01 ¦771 00 00 ¦ ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñóáñèäèè íà ¦ 054 ¦ 09 01 ¦771 00 00 ¦ 775 ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîãàøåíèå äîëãîâ ïî ¦ 054 ¦ 09 01 ¦771 01 00 ¦ 775 ¦ ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦îáÿçàòåëüíûì ïëàòåæàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìèðîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèþ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.05.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Áåçâîçìåçäíûå è ¦ 054 ¦ 09 01 ¦771 01 00 ¦ 775 ¦ 250 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 054 ¦ 09 01 ¦771 01 00 ¦ 775 ¦ 251 ¦ 24959¦ 24959¦ 47283¦ 189.4¦ 64082¦ 0.7¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ 09 02 ¦ ¦ ¦ ¦ 46109¦ 46109¦ 45966¦ 99.7¦ 32181¦ 1.4¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 09 02 ¦ ¦ ¦ ¦ 11297¦ 11297¦ 11798¦ 104.4¦ 9329¦ 1.3¦ ¦ñïîðòèâíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àñòðàõàíî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ôèçêóëüòóðíî-îçäîðî- ¦ 306 ¦ 09 02 ¦512 00 00 ¦ ¦ ¦ 11297¦ 11297¦ 11798¦ 104.4¦ 9329¦ 1.3¦ ¦âèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ ¦ 11297¦ 11297¦ 11798¦ 104.4¦ 9329¦ 1.3¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 210 ¦ 6130¦ 6130¦ 5845¦ 95.4¦ 3767¦ 1.6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 211 ¦ 4867¦ 4867¦ 4625¦ 95.0¦ 2989¦ 1.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 213 ¦ 1263¦ 1263¦ 1220¦ 96.6¦ 778¦ 1.6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 220 ¦ 212¦ 214¦ 209¦ 97.7¦ 115¦ 1.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 221 ¦ 43¦ 44¦ 44¦ 100.0¦ 50¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 222 ¦ 2¦ 2¦ 2¦ 100.0¦ 1¦ 2.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 223 ¦ 10¦ 9¦ 7¦ 77.8¦ 7¦ 1.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 225 ¦ 60¦ 60¦ 60¦ 100.0¦ 7¦ 8.6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 226 ¦ 97¦ 99¦ 96¦ 97.0¦ 50¦ 1.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 290 ¦ 4379¦ 4379¦ 5172¦ 118.1¦ 4847¦ 1.1¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 300 ¦ 576¦ 574¦ 572¦ 99.7¦ 600¦ 1.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 310 ¦ 55¦ 55¦ 54¦ 98.2¦ 48¦ 1.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 340 ¦ 521¦ 519¦ 518¦ 99.8¦ 552¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 09 02 ¦ ¦ ¦ ¦ 20209¦ 20209¦ 20178¦ 99.8¦ 12682¦ 1.6¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñóäîñòðîèòåëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ôèçêóëüòóðíî-îçäîðî- ¦ 306 ¦ 09 02 ¦512 00 00 ¦ ¦ ¦ 20209¦ 20209¦ 20178¦ 99.8¦ 12682¦ 1.6¦ ¦âèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ ¦ 20209¦ 20209¦ 20178¦ 99.8¦ 12682¦ 1.6¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 210 ¦ 547¦ 549¦ 544¦ 99.1¦ 453¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 211 ¦ 433¦ 434¦ 429¦ 98.8¦ 359¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 213 ¦ 114¦ 115¦ 115¦ 100.0¦ 94¦ 1.2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 220 ¦ 907¦ 737¦ 717¦ 97.3¦ 844¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 221 ¦ 19¦ 21¦ 21¦ 100.0¦ 14¦ 1.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 223 ¦ 882¦ 711¦ 693¦ 97.5¦ 797¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 225 ¦ 6¦ 5¦ 3¦ 60.0¦ 33¦ 0.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 290 ¦ 18755¦ 18923¦ 18917¦ 100.0¦ 11385¦ 1.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óïðàâëåíèå ïî ¦ 165 ¦ 09 02 ¦ ¦ ¦ ¦ 14603¦ 14603¦ 13990¦ 95.8¦ 10170¦ 1.4¦ ¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ôèçêóëüòóðíî-îçäîðî- ¦ 165 ¦ 09 02 ¦512 00 00 ¦ ¦ ¦ 14603¦ 14603¦ 13990¦ 95.8¦ 10170¦ 1.4¦ ¦âèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ ¦ 14603¦ 14603¦ 13990¦ 95.8¦ 10170¦ 1.4¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 210 ¦ 5616¦ 5616¦ 5425¦ 96.6¦ 3582¦ 1.5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 211 ¦ 4431¦ 4431¦ 4294¦ 96.9¦ 2839¦ 1.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 212 ¦ 19¦ 19¦ 10¦ 52.6¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 213 ¦ 1166¦ 1166¦ 1121¦ 96.1¦ 743¦ 1.5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 220 ¦ 1157¦ 1123¦ 1060¦ 94.4¦ 459¦ 2.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 221 ¦ 100¦ 84¦ 69¦ 82.1¦ 43¦ 1.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 43¦ 0.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîììóíàëüíûå óñëóãè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 223 ¦ 113¦ 113¦ 95¦ 84.1¦ 121¦ 0.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Àðåíäíàÿ ïëàòà çà ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 224 ¦ 386¦ 386¦ 385¦ 99.7¦ 90¦ 4.3¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 225 ¦ 312¦ 294¦ 269¦ 91.5¦ 94¦ 2.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 226 ¦ 246¦ 246¦ 242¦ 98.4¦ 68¦ 3.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 290 ¦ 6082¦ 6115¦ 5955¦ 97.4¦ 5096¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 300 ¦ 1748¦ 1749¦ 1550¦ 88.6¦ 1033¦ 1.5¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 310 ¦ 745¦ 761¦ 669¦ 87.9¦ 49¦ 13.7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165 ¦ 09 02 ¦512 00 00 ¦ 455 ¦ 340 ¦ 1003¦ 988¦ 881¦ 89.2¦ 984¦ 0.9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Äðóãèå âîïðîñû â ¦ ¦ 09 04 ¦ ¦ ¦ ¦ 31946¦ 157890¦ 161625¦ 102.4¦ 21215¦ 7.6¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 04 ¦ ¦ ¦ ¦ 3626¦ 3626¦ 3616¦ 99.7¦ 3023¦ 1.2¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ 054 ¦ 09 04 ¦001 00 00 ¦ ¦ ¦ 3626¦ 3626¦ 3616¦ 99.7¦ 3023¦ 1.2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ ¦ 3626¦ 3626¦ 3616¦ 99.7¦ 3023¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 3161¦ 3165¦ 3159¦ 99.8¦ 2561¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 2520¦ 2520¦ 2515¦ 99.8¦ 2089¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 212 ¦ 17¦ 16¦ 15¦ 93.8¦ 5¦ 3.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 624¦ 629¦ 629¦ 100.0¦ 467¦ 1.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 220 ¦ 351¦ 347¦ 343¦ 98.8¦ 252¦ 1.4¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 221 ¦ 18¦ 18¦ 17¦ 94.4¦ 14¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 222 ¦ 82¦ 82¦ 82¦ 100.0¦ 50¦ 1.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 225 ¦ 11¦ 11¦ 11¦ 100.0¦ 6¦ 1.8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 226 ¦ 240¦ 236¦ 233¦ 98.7¦ 182¦ 1.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 300 ¦ 114¦ 114¦ 114¦ 100.0¦ 210¦ 0.5¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 310 ¦ 59¦ 59¦ 59¦ 100.0¦ 142¦ 0.4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 340 ¦ 55¦ 55¦ 55¦ 100.0¦ 68¦ 0.8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óïðàâëåíèå ïî ¦ 165 ¦ 09 04 ¦ ¦ ¦ ¦ 916¦ 916¦ 905¦ 98.8¦ 588¦ 1.5¦ ¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðóêîâîäñòâî è ¦ 165 ¦ 09 04 ¦001 00 00 ¦ ¦ ¦ 916¦ 916¦ 905¦ 98.8¦ 588¦ 1.5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåíòðàëüíûé àïïàðàò ¦ 165 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ ¦ 916¦ 916¦ 905¦ 98.8¦ 588¦ 1.5¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 165 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 210 ¦ 916¦ 916¦ 905¦ 98.8¦ 588¦ 1.5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 165 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 211 ¦ 734¦ 734¦ 734¦ 100.0¦ 468¦ 1.6¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 165 ¦ 09 04 ¦001 00 00 ¦ 005 ¦ 213 ¦ 182¦ 182¦ 171¦ 94.0¦ 120¦ 1.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ìóíèöèïàëüíîå ¦ 306 ¦ 09 04 ¦ ¦ ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦êàçåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íåïðîãðàììíûå ¦ 306 ¦ 09 04 ¦102 00 00 ¦ ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ 306 ¦ 09 04 ¦102 00 00 ¦ 214 ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Öåëåâûå ðàñõîäû íà ¦ 306 ¦ 09 04 ¦102 01 00 ¦ 214 ¦ ¦ 15650¦ 141594¦ 145617¦ 102.8¦ 12207¦ 11.9¦ ¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ñòðîèòåëüñòâî ¦ 306 ¦ 09 04 ¦102 01 06 ¦ 214 ¦ ¦ 15650¦ 141323¦ 145209¦ 102.7¦ 12207¦ 11.9¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 09 04 ¦102 01 06 ¦ 214 ¦ 300 ¦ 15650¦ 141323¦ 145209¦ 102.7¦ 12207¦ 11.9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 09 04 ¦102 01 06 ¦ 214 ¦ 310 ¦ 15650¦ 141323¦ 145209¦ 102.7¦ 12207¦ 11.9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 04 ¦ ¦ ¦ ¦ 7438¦ 7438¦ 7171¦ 96.4¦ 5397¦ 1.3¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 054 ¦ 09 04 ¦452 00 00¦ ¦ ¦ 7438¦ 7438¦ 7171¦ 96.4¦ 5397¦ 1.3¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îáåñïå÷åíèå ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ ¦ 7438¦ 7438¦ 7171¦ 96.4¦ 5397¦ 1.3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 210 ¦ 6002¦ 6002¦ 5858¦ 97.6¦ 4959¦ 1.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 211 ¦ 4709¦ 4709¦ 4669¦ 99.2¦ 4023¦ 1.2¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå âûïëàòû ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 212 ¦ 29¦ 29¦ 20¦ 69.0¦ 6¦ 3.3¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 213 ¦ 1264¦ 1264¦ 1169¦ 92.5¦ 930¦ 1.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 220 ¦ 623¦ 618¦ 537¦ 86.9¦ 321¦ 1.7¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 221 ¦ 112¦ 112¦ 101¦ 90.2¦ 108¦ 0.9¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Òðàíñïîðòíûå óñëóãè ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 222 ¦ 44¦ 44¦ 34¦ 77.3¦ 9¦ 3.8¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 225 ¦ 65¦ 60¦ 13¦ 21.7¦ 7¦ 1.9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 226 ¦ 402¦ 402¦ 389¦ 96.8¦ 197¦ 2.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 290 ¦ 3¦ 3¦ 3¦ 100.0¦ 3¦ 1.0¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 300 ¦ 810¦ 815¦ 773¦ 94.8¦ 114¦ 6.8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 310 ¦ 630¦ 630¦ 604¦ 95.9¦ 31¦ 19.5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦452 00 00¦ 327 ¦ 340 ¦ 180¦ 185¦ 169¦ 91.4¦ 83¦ 2.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Êîìèòåò ïî ¦ 054 ¦ 09 04 ¦ ¦ ¦ ¦ 4316¦ 4316¦ 4316¦ 100.0¦ 0¦ ¦ ¦çäðàâîîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ðàñõîäû çà ñ÷åò ¦ 054 ¦ 09 04 ¦518 00 00 ¦ ¦ ¦ 4316¦ 4316¦ 4316¦ 100.0¦ 0¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðîãðàììà ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ ¦ 4316¦ 4316¦ 4316¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Îïëàòà òðóäà è ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 210 ¦ 1437¦ 1437¦ 1436¦ 99.9¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Çàðàáîòíàÿ ïëàòà ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 211 ¦ 18¦ 18¦ 17¦ 94.4¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 213 ¦ 1419¦ 1419¦ 1419¦ 100.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðèîáðåòåíèå óñëóã ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 220 ¦ 2574¦ 2574¦ 2575¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óñëóãè ñâÿçè ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 221 ¦ 0¦ ¦ 1¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïðî÷èå óñëóãè ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 226 ¦ 2574¦ 2574¦ 2574¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Ïîñòóïëåíèå ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 300 ¦ 305¦ 305¦ 305¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 310 ¦ 29¦ 29¦ 29¦ 100.0¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+-----+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 054 ¦ 09 04 ¦518 00 00 ¦ 618 ¦ 340 ¦ 276¦ 276¦ 276¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+-----+-------+----------+-----+-----+-------+-------+-------+------+-------+------
Ïðèëîæåíèå 17
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÀÑÒÐÀÕÀÍÜ" ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÓ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé ----------------------T-----T-------T----------T-----T------T-------T-------T------T------T------T------¬ ¦ Íàèìåíîâàíèå ¦Àäìè-¦ Êîä ¦ Êîä ¦ Êîä ¦ Êîä ¦ Âñåãî ¦ Âñåãî ¦Âñåãî ¦ % ¦Âñåãî ¦Èíäåêñ¦ ¦ ïîêàçàòåëÿ ¦íèñò-¦ðàçäåëঠöåëåâîé ¦âèäà ¦ýêîíî-¦óòâåðæ-¦ óòî÷- ¦èñïîë-¦èñïîë-¦èñïîë-¦ðîñòà ¦ ¦ ¦ðàòîð¦ è ¦ ñòàòüè ¦ðàñ- ¦ìè÷åñ-¦ äåííûå¦íåííûå ¦ íåíî ¦íåíèÿ ¦ íåíî ¦2006 ê¦ ¦ ¦ðàñ- ¦ïîäðàç-¦ ðàñõîäîâ ¦õîäî⦠êîé ¦ðàñõîäû¦ðàñõîäû¦ íà ¦ ê ¦ íà ¦ 2005 ¦ ¦ ¦õîäî⦠äåëà ¦ ¦ ¦êëàñ- ¦ ¦ ¦01.01.¦óòî÷- ¦01.01.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèôè- ¦ ¦ ¦ 2007 ¦íåííî-¦ 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàöèè ¦ ¦ ¦ ¦ ìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõî-¦ ¦ ¦ ¦ ïëàíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 00 ¦ ¦ ¦ ¦ 100507¦ 116347¦ 91130¦ 78.3¦ 94178¦ 1.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 210 ¦ 13422¦ 12126¦ 11266¦ 92.9¦ 57919¦ 0.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 211 ¦ 10700¦ 9368¦ 8555¦ 91.3¦ 46531¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 212 ¦ 9¦ 9¦ 5¦ 55.6¦ 157¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 213 ¦ 2713¦ 2749¦ 2706¦ 98.4¦ 11231¦ 0.2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 220 ¦ 657¦ 634¦ 640¦ 100.9¦ 4555¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 221 ¦ 71¦ 72¦ 57¦ 79.2¦ 265¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 222 ¦ 116¦ 62¦ 57¦ 91.9¦ 939¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 223 ¦ 31¦ 32¦ 30¦ 93.8¦ 1483¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 225 ¦ 158¦ 158¦ 138¦ 87.3¦ 670¦ 0.2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 226 ¦ 281¦ 310¦ 358¦ 115.5¦ 1198¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 260 ¦ 85402¦ 102315¦ 78007¦ 76.2¦ 20245¦ 3.9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 262 ¦ 78702¦ 95615¦ 71367¦ 74.6¦ 17386¦ 4.1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 263 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2859¦ 2.3¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 290 ¦ 77¦ 100¦ 76¦ 76.0¦ 363¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 300 ¦ 949¦ 1172¦ 1141¦ 97.4¦ 11096¦ 0.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 310 ¦ 649¦ 634¦ 609¦ 96.1¦ 8439¦ 0.1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ 10 00 ¦000 00 00 ¦ 000 ¦ 340 ¦ 300¦ 538¦ 532¦ 98.9¦ 2657¦ 0.2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïåíñèîííîå ¦ ¦ 10 01 ¦ ¦ ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïåíñèè ¦ ¦ 10 01 ¦490 00 00 ¦ ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ 10 01 ¦490 00 00 ¦ 714 ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ ¦ 10 02 ¦ ¦ ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ó÷ðåæäåíèÿ ¦ ¦ 10 02 ¦506 00 00 ¦ ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 10 02 ¦506 00 00 ¦ 327 ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ ¦ 10 03 ¦ ¦ ¦ ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ 10 03 ¦505 00 00 ¦ ¦ ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ 10 03 ¦505 00 00 ¦ 483 ¦ ¦ 10928¦ 10932¦ 10918¦ 99.9¦ 0¦ ¦ ¦ïîìîùè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ 10 03 ¦505 00 00 ¦ 496 ¦ ¦ 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 ¦ ¦ 10 03 ¦505 00 00 ¦ 563 ¦ ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ 10 03 ¦505 00 00 ¦ 572 ¦ ¦ 23164¦ 38814¦ 23165¦ 59.7¦ 0¦ ¦ ¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 06 ¦ ¦ ¦ ¦ 35442¦ 35502¦ 26107¦ 73.5¦ 56816¦ 0.5¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 14057¦ 14117¦ 13289¦ 94.1¦ 25430¦ 0.5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 14057¦ 14117¦ 13289¦ 94.1¦ 25430¦ 0.5¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðîãðàììà ¦ ¦ 10 06 ¦518 00 00 ¦ 618 ¦ ¦ 785¦ 785¦ 785¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïåíñèîííîå ¦ ¦ 10 01 ¦ ¦ ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 002 ¦ 10 01 ¦ ¦ ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïåíñèè ¦ 002 ¦ 10 01 ¦490 00 00 ¦ ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Äîïëàòû ê ïåíñèÿì ¦ 002 ¦ 10 01 ¦490 00 00 ¦ 714 ¦ ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 002 ¦ 10 01 ¦490 00 00 ¦ 714 ¦ 260 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 002 ¦ 10 01 ¦490 00 00 ¦ 714 ¦ 263 ¦ 6700¦ 6700¦ 6640¦ 99.1¦ 2828¦ 2.3¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ ¦ 10 02 ¦ ¦ ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 41534¦ 0.0¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ 10 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 27288¦ 0.0¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè è ðàéîíîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ó÷ðåæäåíèÿ ¦ ¦ 10 02 ¦506 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 27288¦ 0.0¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ¦ ¦ 10 02 ¦506 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 27288¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòð ¦ 071 ¦ 10 02 ¦ ¦ ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 435¦ 3.7¦ ¦ñîöèàëüíî-ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè è äåòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè (â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó Îòäåë îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ äåòñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ó÷ðåæäåíèÿ ¦ 071 ¦ 10 02 ¦506 00 00 ¦ ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 435¦ 3.7¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ ¦ 1579¦ 1705¦ 1622¦ 95.1¦ 435¦ 3.7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 210 ¦ 1052¦ 1067¦ 1061¦ 99.4¦ 379¦ 2.8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 211 ¦ 822¦ 822¦ 819¦ 99.6¦ 323¦ 2.5¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 212 ¦ 4¦ 4¦ 1¦ 25.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 213 ¦ 226¦ 241¦ 241¦ 100.0¦ 56¦ 4.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 220 ¦ 206¦ 155¦ 129¦ 83.2¦ 8¦ 16.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 221 ¦ 21¦ 21¦ 9¦ 42.9¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 222 ¦ 64¦ 9¦ 7¦ 77.8¦ 1¦ 7.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 225 ¦ 37¦ 37¦ 25¦ 67.6¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 226 ¦ 84¦ 88¦ 88¦ 100.0¦ 7¦ 12.6¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 260 ¦ 0¦ 0¦ 0¦ ¦ 31¦ 0.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 263 ¦ 0¦ ¦ ¦ ¦ 31¦ 0.0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 290 ¦ 23¦ 23¦ 1¦ 4.3¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 300 ¦ 298¦ 460¦ 431¦ 93.7¦ 17¦ 25.4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 310 ¦ 164¦ 164¦ 140¦ 85.4¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 071 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ 340 ¦ 134¦ 296¦ 291¦ 98.3¦ 17¦ 17.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûé öåíòð ¦ 306 ¦ 10 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 4940¦ 0.0¦ ¦êðèçèñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ó÷ðåæäåíèÿ ¦ 306 ¦ 10 02 ¦506 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 4940¦ 0.0¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ¦ 306 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 4940¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûé öåíòð ¦ 306 ¦ 10 02 ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 8871¦ 0.0¦ ¦ðåàáèëèòàöèè äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ó÷ðåæäåíèÿ ¦ 306 ¦ 10 02 ¦506 00 00 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ 8871¦ 0.0¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ¦ 306 ¦ 10 02 ¦506 00 00 ¦ 327 ¦ ¦ 0¦ 0¦ 0¦ ¦ 8871¦ 0.0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ ¦ 10 03 ¦ ¦ ¦ ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 096 ¦ 10 03 ¦505 00 00 ¦ ¦ ¦ 56786¦ 72440¦ 56761¦ 78.4¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 483 ¦ ¦ 10928¦ 10932¦ 10918¦ 99.9¦ 0¦ ¦ ¦ïîìîùè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 483 ¦ 260 ¦ 10928¦ 10932¦ 10918¦ 99.9¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 00 00 ¦ 483 ¦ 262 ¦ 10928¦ 10932¦ 10918¦ 99.9¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----T-------+----------+-----+------+-------+-------+------+------+------+------+ ¦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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àâàðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1957 ãîäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáðîñîâ ðàäèîàêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.01.2002 N 2-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãîíå", Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.05.1991 N 1244-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåäàêöèè Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 18.06.1992 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3061-1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 01 00 ¦ 483 ¦ 260 ¦ 1363¦ 1367¦ 1363¦ 99.7¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 01 00 ¦ 483 ¦ 262 ¦ 1363¦ 1367¦ 1363¦ 99.7¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòàíîâëåíèå ¦ 096 ¦ 10 03 ¦505 10 00 ¦ 483 ¦ ¦ 341¦ 341¦ 339¦ 99.4¦ 0¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 06.04.2005 N 58-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 10 00 ¦ 483 ¦ 260 ¦ 341¦ 341¦ 339¦ 99.4¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 10 00 ¦ 483 ¦ 262 ¦ 341¦ 341¦ 339¦ 99.4¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàêîí Àñòðàõàíñêîé ¦ 096 ¦ 10 03 ¦505 20 00 ¦ 483 ¦ ¦ 4¦ 4¦ 0¦ 0.0¦ 0¦ ¦ ¦îáëàñòè îò 01.08.2000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 33/2000-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, âûïîëíÿâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòà â ×å÷åíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîñðåäñòâåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñ òåððîðèçìîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Äàãåñòàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 20 00 ¦ 483 ¦ 260 ¦ 4¦ 4¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 20 00 ¦ 483 ¦ 262 ¦ 4¦ 4¦ 0¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòàíîâëåíèÿ ¦ 096 ¦ 10 03 ¦505 40 00 ¦ 483 ¦ ¦ 25¦ 25¦ 22¦ 88.0¦ 0¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.04.2005 N 72-Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 40 00 ¦ 483 ¦ 260 ¦ 25¦ 25¦ 22¦ 88.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 40 00 ¦ 483 ¦ 262 ¦ 25¦ 25¦ 22¦ 88.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 096 ¦ 10 03 ¦505 67 00 ¦ 483 ¦ ¦ 9194¦ 9194¦ 9194¦ 100.0¦ 0¦ ¦ ¦ïîääåðæêè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàæ 35 ëåò è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(æåíùèíû), 40 ëåò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå (ìóæ÷èíû) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.12.2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 67 00 ¦ 483 ¦ 260 ¦ 9194¦ 9194¦ 9194¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 67 00 ¦ 483 ¦ 262 ¦ 9194¦ 9194¦ 9194¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàêîí Àñòðàõàíñêîé ¦ 096 ¦ 10 03 ¦505 68 00 ¦ 483 ¦ ¦ 1¦ 1¦ 0¦ 0.0¦ 0¦ ¦ ¦îáëàñòè îò 31.12.2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 72/2004-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ (ïðîïàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç âåñòè) â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûìè äåéñòâèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 68 00 ¦ 483 ¦ 260 ¦ 1¦ 1¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 68 00 ¦ 483 ¦ 262 ¦ 1¦ 1¦ 0¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðåäîñòàâëåíèå ìåð ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 496 ¦ ¦ 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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 496 ¦ 260 ¦ 1278¦ 1278¦ 1279¦ 100.1¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 00 00 ¦ 496 ¦ 262 ¦ 1278¦ 1278¦ 1279¦ 100.1¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----T-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 096 ¦ 10 03 ¦505 71 00 ¦ 496 ¦ ¦ 1278¦ 1278¦ 1279¦ 100.1¦ 0¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Àñòðàõàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. N 68/2004-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 71 00 ¦ 496 ¦ 260 ¦ 1278¦ 1278¦ 1279¦ 100.1¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 71 00 ¦ 496 ¦ 262 ¦ 1278¦ 1278¦ 1279¦ 100.1¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îáåñïå÷åíèå ìåð ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 563 ¦ ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 563 ¦ 260 ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 00 00 ¦ 563 ¦ 262 ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----T-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 096 ¦ 10 03 ¦505 72 00 ¦ 563 ¦ ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦68/2004-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 72 00 ¦ 563 ¦ 260 ¦ 21416¦ 21416¦ 21399¦ 99.9¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 72 00 ¦ 563 ¦ 262 ¦ 21416¦ 21416¦ 21399¦ 99.9¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðåäîñòàâëåíèå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ ¦ 23164¦ 38814¦ 23165¦ 59.7¦ 0¦ ¦ ¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ 260 ¦ 23164¦ 38814¦ 23165¦ 59.7¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ 262 ¦ 23164¦ 38814¦ 23165¦ 59.7¦ 0¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ 096 ¦ 10 03 ¦505 10 00 ¦ 572 ¦ ¦ 12375¦ 12398¦ 12376¦ 99.8¦ 0¦ ¦ ¦12.01.1995 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 10 00 ¦ 572 ¦ 260 ¦ 12375¦ 12398¦ 12376¦ 99.8¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 10 00 ¦ 572 ¦ 262 ¦ 12375¦ 12398¦ 12376¦ 99.8¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ôåäåðàëüíûé çàêîí îò ¦ 096 ¦ 10 03 ¦505 20 00 ¦ 572 ¦ ¦ 10789¦ 10845¦ 10789¦ 99.5¦ 0¦ ¦ ¦24.11.1995 N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 20 00 ¦ 572 ¦ 260 ¦ 10789¦ 10845¦ 10789¦ 99.5¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 20 00 ¦ 572 ¦ 262 ¦ 10789¦ 10845¦ 10789¦ 99.5¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ôåäåðàëüíàÿ ïðîãðàììঠ096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ ¦ 0¦ 15571¦ 0¦ 0.0¦ 0¦ ¦ ¦"Æèëèùå" - ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ 260 ¦ 0¦ 15571¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 096 ¦ 10 03 ¦505 00 00 ¦ 572 ¦ 262 ¦ 0¦ 15571¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 06 ¦ ¦ ¦ ¦ 35442¦ 35502¦ 26107¦ 73.5¦ 49816¦ 0.5¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîìèòåò ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦ ¦ ¦ ¦ 2810¦ 2810¦ 2810¦ 100.0¦ 3004¦ 0.9¦ ¦çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 148 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 2810¦ 2810¦ 2810¦ 100.0¦ 3004¦ 0.9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 2810¦ 2810¦ 2810¦ 100.0¦ 3004¦ 0.9¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 2045¦ 2045¦ 2045¦ 100.0¦ 2770¦ 0.7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1670¦ 1670¦ 1670¦ 100.0¦ 2181¦ 0.8¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 2¦ 2¦ 2¦ 100.0¦ 25¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 373¦ 373¦ 373¦ 100.0¦ 564¦ 0.7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 71¦ 71¦ 71¦ 100.0¦ 47¦ 1.5¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 1¦ 1¦ 1¦ 100.0¦ 7¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 2¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 0¦ 0¦ 0¦ ¦ 14¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 0¦ 0¦ 0¦ ¦ 3¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 70¦ 70¦ 70¦ 100.0¦ 21¦ 3.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 637¦ 637¦ 637¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 637¦ 637¦ 637¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 36¦ 36¦ 36¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 21¦ 21¦ 21¦ 100.0¦ 187¦ 0.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 110¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 21¦ 21¦ 21¦ 100.0¦ 77¦ 0.3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 1608¦ 1608¦ 1528¦ 95.0¦ 4594¦ 0.3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 1608¦ 1608¦ 1528¦ 95.0¦ 4594¦ 0.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 1608¦ 1608¦ 1528¦ 95.0¦ 4594¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 1484¦ 1416¦ 1340¦ 94.6¦ 4026¦ 0.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1189¦ 1103¦ 1028¦ 93.2¦ 3161¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 34¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 295¦ 313¦ 312¦ 99.7¦ 831¦ 0.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 64¦ 65¦ 63¦ 96.9¦ 369¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 0¦ ¦ ¦ ¦ 48¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 14¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 13¦ 13¦ 12¦ 92.3¦ 100¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 51¦ 52¦ 51¦ 98.1¦ 45¦ 1.1¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 0¦ ¦ ¦ ¦ 162¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 52¦ 118¦ 117¦ 99.2¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 52¦ 118¦ 117¦ 99.2¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 8¦ 9¦ 8¦ 88.9¦ 10¦ 0.8¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 189¦ 0.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 52¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 137¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 2263¦ 2263¦ 2193¦ 96.9¦ 5662¦ 0.4¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 2263¦ 2263¦ 2193¦ 96.9¦ 5662¦ 0.4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 2263¦ 2263¦ 2193¦ 96.9¦ 5662¦ 0.4¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 2214¦ 1537¦ 1421¦ 92.5¦ 5087¦ 0.3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1822¦ 1145¦ 1050¦ 91.7¦ 4062¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 0¦ ¦ ¦ ¦ 47¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 392¦ 392¦ 371¦ 94.6¦ 978¦ 0.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 6¦ 6¦ 53¦ 883.3¦ 135¦ 0.4¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 0¦ ¦ ¦ ¦ 28¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 2¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 5¦ 5¦ 5¦ 100.0¦ 4¦ 1.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 1¦ 1¦ 0¦ 0.0¦ 6¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 0¦ 0¦ 48¦ ¦ 95¦ 0.5¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 40¦ 697¦ 696¦ 99.9¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 40¦ 697¦ 696¦ 99.9¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 3¦ 23¦ 23¦ 100.0¦ 269¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 171¦ 0.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 118¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 53¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 2129¦ 2129¦ 1688¦ 79.3¦ 6360¦ 0.3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 2129¦ 2129¦ 1688¦ 79.3¦ 6360¦ 0.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 2129¦ 2129¦ 1688¦ 79.3¦ 6360¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 1773¦ 1279¦ 840¦ 65.7¦ 5817¦ 0.1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1436¦ 945¦ 527¦ 55.8¦ 4691¦ 0.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 337¦ 334¦ 313¦ 93.7¦ 1126¦ 0.3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 4¦ 11¦ 9¦ 81.8¦ 332¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 2¦ 3¦ 2¦ 66.7¦ 48¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 0¦ ¦ ¦ ¦ 3¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 0¦ 0¦ 0¦ ¦ 120¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 2¦ 3¦ 2¦ 66.7¦ 51¦ 0.0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 0¦ 5¦ 5¦ 100.0¦ 110¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 352¦ 838¦ 838¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 352¦ 838¦ 838¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 0¦ 1¦ 1¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 0¦ 0¦ 0¦ ¦ 211¦ 0.0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 0¦ 0¦ 0¦ ¦ 48¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 0¦ 0¦ 0¦ ¦ 163¦ 0.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 1703¦ 1703¦ 1476¦ 86.7¦ 5000¦ 0.3¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 1703¦ 1703¦ 1476¦ 86.7¦ 5000¦ 0.3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 1703¦ 1703¦ 1476¦ 86.7¦ 5000¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 1361¦ 1303¦ 1081¦ 83.0¦ 4459¦ 0.2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 1186¦ 1108¦ 886¦ 80.0¦ 3595¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 175¦ 195¦ 195¦ 100.0¦ 864¦ 0.2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 91¦ 97¦ 94¦ 96.9¦ 316¦ 0.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 2¦ 2¦ 1¦ 50.0¦ 52¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 28¦ 29¦ 28¦ 96.6¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîììóíàëüíûå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 223 ¦ 13¦ 14¦ 13¦ 92.9¦ 86¦ 0.2¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 45¦ 45¦ 45¦ 100.0¦ 29¦ 1.6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 3¦ 7¦ 7¦ 100.0¦ 149¦ 0.0¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 260 ¦ 235¦ 285¦ 285¦ 100.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 262 ¦ 235¦ 285¦ 285¦ 100.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 1¦ 2¦ 1¦ 50.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 15¦ 16¦ 15¦ 93.8¦ 225¦ 0.1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 15¦ 0¦ 0¦ ¦ 64¦ 0.0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 0¦ 16¦ 15¦ 93.8¦ 161¦ 0.1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ïî äåëàì ¦ 071 ¦ 10 06 ¦ ¦ ¦ ¦ 3544¦ 3604¦ 3594¦ 99.7¦ 810¦ 4.4¦ ¦ñåìüè è äåòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè (â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó Îòäåë îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ äåòñòâà, îïåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðóêîâîäñòâî è ¦ 071 ¦ 10 06 ¦001 00 00 ¦ ¦ ¦ 3544¦ 3604¦ 3594¦ 99.7¦ 810¦ 4.4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ ¦ 3544¦ 3604¦ 3594¦ 99.7¦ 810¦ 4.4¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 210 ¦ 2776¦ 2762¦ 2761¦ 100.0¦ 762¦ 3.6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 211 ¦ 2240¦ 2240¦ 2240¦ 100.0¦ 644¦ 3.5¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå âûïëàòû ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 212 ¦ 3¦ 3¦ 2¦ 66.7¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 213 ¦ 533¦ 519¦ 519¦ 100.0¦ 118¦ 4.4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 220 ¦ 213¦ 227¦ 219¦ 96.5¦ 43¦ 5.1¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ñâÿçè ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 221 ¦ 45¦ 45¦ 44¦ 97.8¦ 6¦ 7.3¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 222 ¦ 24¦ 24¦ 22¦ 91.7¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 225 ¦ 20¦ 20¦ 15¦ 75.0¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 226 ¦ 124¦ 138¦ 138¦ 100.0¦ 37¦ 3.7¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 290 ¦ 5¦ 5¦ 5¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 300 ¦ 550¦ 610¦ 609¦ 99.8¦ 5¦ 121.8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 310 ¦ 470¦ 470¦ 469¦ 99.8¦ 0¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 071 ¦ 10 06 ¦001 00 00 ¦ 005 ¦ 340 ¦ 80¦ 140¦ 140¦ 100.0¦ 5¦ 28.0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 20600¦ 20600¦ 12033¦ 58.4¦ 17386¦ 0.7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ïî äåëàì ¦ 071 ¦ 10 06 ¦ ¦ ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦ ¦ñåìüè è äåòñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 071 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 12541¦ 12541¦ 12033¦ 95.9¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 071 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 12541¦ 12541¦ 12033¦ 95.9¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ïî ¦ 131 ¦ 10 06 ¦ ¦ ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦ ¦æèëèùíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 131 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 131 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 7045¦ 7045¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 131 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 7045¦ 7045¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Êîìèòåò ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦ ¦ ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦ ¦çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 148 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 148 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 335¦ 335¦ 0¦ 0.0¦ 17386¦ 0.0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 148 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 335¦ 335¦ ¦ 0.0¦ 17386¦ 0.0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 52¦ 52¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 52¦ 52¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 40¦ 40¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 40¦ 40¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 352¦ 352¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 352¦ 352¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóñîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðû ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ ¦ ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦ 306 ¦ 10 06 ¦505 00 00 ¦ 483 ¦ ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦ ¦àäðåñíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àñòðàõàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíîå ¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 260 ¦ 235¦ 235¦ 0¦ 0.0¦ 0¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦ 306 ¦ 10 06 ¦505 01 00 ¦ 483 ¦ 262 ¦ 235¦ 235¦ ¦ 0.0¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðîãðàììà ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ ¦ 785¦ 785¦ 785¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 210 ¦ 717¦ 717¦ 717¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 211 ¦ 335¦ 335¦ 335¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 213 ¦ 382¦ 382¦ 382¦ 100.0¦ 0¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 220 ¦ 2¦ 2¦ 2¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 226 ¦ 0¦ 2¦ 2¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 290 ¦ 1¦ 1¦ 1¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 300 ¦ 65¦ 65¦ 65¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 000 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 340 ¦ 65¦ 65¦ 65¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûé öåíòð ¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 155¦ 155¦ 155¦ 100.0¦ 0¦ ¦ ¦êðèçèñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðàñõîäû çà ñ÷åò ¦ 306 ¦ 10 06 ¦518 00 00 ¦ ¦ ¦ 155¦ 155¦ 155¦ 100.0¦ 0¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðîãðàììà ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ ¦ 155¦ 155¦ 155¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 210 ¦ 124¦ 124¦ 124¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 211 ¦ 63¦ 63¦ 63¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 213 ¦ 61¦ 61¦ 61¦ 100.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðèîáðåòåíèå óñëóã ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 220 ¦ 2¦ 2¦ 2¦ 100.0¦ 0¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 225 ¦ 2¦ 0¦ 0¦ ¦ 0¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå óñëóãè ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 226 ¦ 0¦ 2¦ 2¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðî÷èå ðàñõîäû ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 290 ¦ 1¦ 1¦ 1¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 300 ¦ 28¦ 28¦ 28¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 340 ¦ 28¦ 28¦ 28¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ñîöèàëüíûé öåíòð ¦ 306 ¦ 10 06 ¦ ¦ ¦ ¦ 630¦ 630¦ 630¦ 100.0¦ 0¦ ¦ ¦ðåàáèëèòàöèè äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ðàñõîäû çà ñ÷åò ¦ 306 ¦ 10 06 ¦518 00 00 ¦ ¦ ¦ 630¦ 630¦ 630¦ 100.0¦ 0¦ ¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïðîãðàììà ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ ¦ 630¦ 630¦ 630¦ 100.0¦ 0¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ã. Àñòðàõàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîìó áþäæåòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Îïëàòà òðóäà è ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 210 ¦ 593¦ 593¦ 593¦ 100.0¦ 0¦ ¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 211 ¦ 272¦ 272¦ 272¦ 100.0¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 213 ¦ 321¦ 321¦ 321¦ 100.0¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ïîñòóïëåíèå ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 300 ¦ 37¦ 37¦ 37¦ 100.0¦ 0¦ ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306 ¦ 10 06 ¦518 00 00 ¦ 618 ¦ 340 ¦ 37¦ 37¦ 37¦ 100.0¦ 0¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+------+ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ 306 ¦ 10 06 ¦ 1020109 ¦ 214 ¦310.03¦ ¦ ¦ ¦ ¦ 7000¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+-----+-------+----------+-----+------+-------+-------+------+------+------+-------
Ïðèëîæåíèå 18
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÎÌÏËÅÊÑÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÐÅÃÓËÈÐÎÂÀÍÈÞ È ÓÏÐÀÂËÅÍÈÞ ÇÅÌÅËÜÍÛÌÈ ÐÅÑÓÐÑÀÌÈ È ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ÀÑÒÐÀÕÀÍÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé ------T------------------------------------T---------T---------T---------¬ ¦ N ¦ Ñîäåðæàíèå ïðîãðàììû ¦Óòâåðæäå-¦Èñïîëíåíî¦ % ¦ ¦ ï/ï ¦ ¦ííûé ïëàí¦ íà ¦èñïîëíå- ¦ ¦ ¦ ¦ ¦ 01.01. ¦ íèÿ ê ¦ ¦ ¦ ¦ ¦ 2007 ¦ ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +-----+------------------------------------+---------+---------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----+------------------------------------+---------+---------+---------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ 20035¦ 20004¦ 99.8¦ ¦ ¦ã. Àñòðàõàíè ¦ ¦ ¦ ¦ +-----+------------------------------------+---------+---------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ +-----+------------------------------------+---------+---------+---------+ ¦ ¦I. Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ îòíîøåíèé, óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ðåñóðñàìè, îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè è ðåêëàìíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +-----+------------------------------------+---------+---------+---------+ ¦ 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: ¦ ¦ ¦ ¦ +-----+------------------------------------+---------+---------+---------+ ¦ 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 ¦ ¦ ¦ ¦ +-----+------------------------------------+---------+---------+---------+ ¦ ¦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 ÐÅÑÓÐÑΠÍÀ 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 ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎÉ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîé ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðåðûâíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Àñòðàõàíè (ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ïðîáèâêà óë. Âîðîáüåâà ¦ 0¦ 39281¦ 36875¦ 93.9¦ ¦ 2 ¦(ôåäåðàëüíûé áþäæåò) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Âîññòàíîâëåíèå êàëèíèíñêîãî ìîñòঠ0¦ 48894¦ 0¦ 0.0¦ ¦ 3 ¦(ôåäåðàëüíûé áþäæåò) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èòîãî: ¦ 99000¦ 188225¦ 145929¦ 77.5¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ñòðîèòåëüñòâî æèëûõ äîìîâ è ¦ 194000¦ 194000¦ 202629¦ 104.4¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" (ñîôèíàíñèðîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦íèå èç ôåäåðàëüíîãî è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ 1. ¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ 2 ¦Ðåêîíñòðóêöèÿ îáùåæèòèé ¦ 1000¦ 5211¦ 6105¦ 117.2¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èòîãî: ¦ 195000¦ 199211¦ 208734¦ 104.8¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Îáëàñòíàÿ ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ 13150¦ 137150¦ 139154¦ 101.5¦ ¦ ¦áîëüíèöà N 1 äëÿ íîâîðîæäåííûõ. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêîé ïîëèêëèíèêó N 3 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Í. Îñòðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîôèíàíñèðîâàíèå èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî, îáëàñòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ 1. ¦ìåñòíîãî áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ëå÷åáíî-äèàãíîñòè÷åñêèé êîðïóñ ¦ 2500¦ 2500¦ 1995¦ 79.8¦ ¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ñîëèêàìñêîé, 8 â Ëåíèíñêîì¦ ¦ ¦ ¦ ¦ ¦ 2. ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 1944¦ 2663¦ 137.0¦ ¦ 3. ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ãîðîäñêàÿ ïîëèêëèíèêà N 2 â ì/ð ¦ 0¦ 0¦ 1569¦ ¦ ¦ 4. ¦Áàáàåâñêîãî ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ 5 ¦Ðåêîíñòðóêöèÿ ÃÊÁ N 3 èì. Êèðîâà ¦ 0¦ 0¦ 235¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èòîãî: ¦ 15650¦ 141594¦ 145616¦ 102.8¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Øêîëà N 61 ïî óë. Àãðîíîìè÷åñêîé ¦ 2500¦ 2500¦ 1096¦ 43.8¦ ¦ 1. ¦(2 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦2-õ ýòàæíûé ïðèñòðîé ê çäàíèþ ¦ 500¦ 500¦ 22¦ 4.4¦ ¦ 2. ¦øêîëû N 74 ïî óë. Àäì. Íàõèìîâà ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ 3. ¦Ïðîåêòíûå ðàáîòû ¦ 0¦ 604¦ 500¦ 82.8¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ 4 ¦ ¦ 0¦ 0¦ 0¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èòîãî: ¦ 3000¦ 3604¦ 1618¦ 44.9¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ñêîòîìîãèëüíèê íà ãîðîäñêîì ¦ 1000¦ 1000¦ 1324¦ 132.4¦ ¦ 1. ¦ïîëèãîíå ÒÁÎ â Ïðèâîëæñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ïðîêëàäêà ñàìîòå÷íîé êàíàëèçàöèè ¦ 23300¦ 23300¦ 22896¦ 98.3¦ ¦ ¦ïî ïðîñï. Áóìàæíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîôèíàíñèðîâàíèå èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî, îáëàñòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ 2. ¦ìåñòíîãî áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦ÌÏ ÏÎ "Âîäîêàíàë" ã. Àñòðàõàíè, ¦ 24500¦ 24500¦ 24000¦ 98.0¦ ¦ ¦Ñåâåðíûå î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè, ÓÔ-îáåççàðàæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èùåííûõ ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ 3. ¦(ôåäåðàëüíûé áþäæåò) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Îáùåñòâåííàÿ áàíÿ íà 20 ìåñò ïî ¦ 4345¦ 4345¦ 4345¦ 100.0¦ ¦ ¦óë. Ïàðêîâîé, 7 â Òðóñîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå (ñîôèíàíñèðîâàíèå èç ¦ ¦ ¦ ¦ ¦ ¦ 4. ¦îáëàñòíîãî è ìåñòíîãî áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Îáùåñòâåííàÿ áàíÿ íà 20 ìåñò ïî ¦ 1500¦ 1500¦ 2004¦ 133.6¦ ¦ ¦óë. Ìàãèñòðàëüíàÿ/Ëüâîâñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ 5. ¦Òðóñîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Êîììóíàëüíûå îáúåêòû ïî ¦ 1185¦ 1185¦ 1185¦ 100.0¦ ¦ ¦ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Àäðåñíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé íàèáîëåå îñòðûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ 6. ¦2005 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 0¦ 3018¦ 3018¦ 100.0¦ ¦ 7 ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Âíåïëîùàäî÷íûå ñåòè ê ì/ð ïî ¦ 0¦ 0¦ 549¦ ¦ ¦ 8 ¦Íà÷àëîâñêîìó øîññå ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èíæåíåðíàÿ çàùèòà îò ïîäòîïëåíèÿ ¦ 0¦ 0¦ 10650¦ ¦ ¦ ¦è îðãàíèçàöèÿ ïðîòî÷íîñòè ¦ ¦ ¦ ¦ ¦ ¦ 9 ¦âíóòðèãîðîäñêèõ âîäîòîêîâ ¦ ¦ ¦ ¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ 10 ¦Ïðîåêòíûå ðàáîòû ¦ 0¦ 0¦ 27965¦ ¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Èòîãî: ¦ 55830¦ 58848¦ 97936¦ 166.4¦ +-----+---------------------------------+----------+---------+--------+--------+ ¦ ¦Âñåãî ïî ÌÊÏ ã. Àñòðàõàíè ¦ 368480¦ 591822¦ 600233¦ 101.4¦ ¦ ¦"Äèðåêöèÿ ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ L-----+---------------------------------+----------+---------+--------+---------
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