ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÐÅØÅÍÈÅ
îò 24 àïðåëÿ 2008 ã. N 575
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Ãëàâîé ãîðîäñêîãî îêðóãà Ñàìàðà ïðîåêò ðåøåíèÿ Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè çà 2007 ãîä", â ñîîòâåòñòâèè ñî ñòàòüåé 77 Óñòàâà ãîðîäñêîãî îêðóãà Ñàìàðà Äóìà ãîðîäñêîãî îêðóãà Ñàìàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Ñàìàðà Ñàìàðñêîé îáëàñòè çà 2007 ãîä (ïðèëàãàåòñÿ).
2. Îôèöèàëüíî îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå.
3. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó è íàëîãàì (Ì.Ï. Êóöåâ).
Ãëàâà
ãîðîäñêîãî îêðóãà Ñàìàðà
Â.À.ÒÀÐÕÎÂ
Ïðåäñåäàòåëü Äóìû
Â.À.ÈËÜÈÍ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
Î ÄÎÕÎÄÀÕ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------------T------------------------------T------------T------------T------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðî- ¦
¦ ¦ ¦íà 2007 ãîä ¦çà 2007 ãîä ¦ öåíò ¦
¦ ¦ ¦ ñ ó÷åòîì ¦ ¦èñïîë-¦
¦ ¦ ¦ èçìåíåíèé ¦ ¦íåíèÿ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 7 904 668,3¦ 8 729 801,5¦ 110,4¦
+----------------------+------------------------------+------------+------------+------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 4 350 919,0¦ 4 929 458,8¦ 113,3¦
+----------------------+------------------------------+------------+------------+------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 4 350 919,0¦ 4 929 458,8¦ 113,3¦
+----------------------+------------------------------+------------+------------+------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 563 090,0¦ 577 447,7¦ 102,5¦
+----------------------+------------------------------+------------+------------+------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 563 090,0¦ 577 274,6¦ 102,5¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 05 03000 02 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ 173,1¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 1 236 960,3¦ 1 259 794,5¦ 101,8¦
+----------------------+------------------------------+------------+------------+------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 71 700,0¦ 51 221,6¦ 71,4¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 1 165 260,3¦ 1 208 572,9¦ 103,7¦
+----------------------+------------------------------+------------+------------+------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû¦ 114 520,0¦ 137 140,2¦ 119,8¦
+----------------------+------------------------------+------------+------------+------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ ¦ -9 471,0¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 956 281,4¦ 1 345 596,8¦ 140,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 11 01040 04 0000 120¦Äèâèäåíòû ïî àêöèÿì è äîõîäû¦ ¦ 70,4¦ ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 936 281,4¦ 1 323 445,4¦ 141,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 20 000,0¦ 20 045,1¦ 100,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ ¦ 2 035,9¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 18 000,0¦ 22 841,6¦ 126,9¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 18 000,0¦ 22 841,6¦ 126,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4 000,0¦ 4 109,3¦ 102,7¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4 000,0¦ 4 109,3¦ 102,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ¦ 535 000,0¦ 304 603,0¦ 56,9¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 535 000,0¦ 304 603,0¦ 56,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 133 500,0¦ 173 123,3¦ 129,7¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ -1 021,7¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -7 602,4¦ -13 821,0¦ 181,8¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 959 690,7¦ 2 678 694,9¦ 90,5¦
+----------------------+------------------------------+------------+------------+------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2 959 690,7¦ 2 678 694,9¦ 90,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 53 783,0¦ 53 783,0¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2 087 876,3¦ 1 837 059,4¦ 88,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 818 031,4¦ 787 852,5¦ 96,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+------------+------------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦10 864 359,0¦11 408 496,4¦ 105,0¦
L----------------------+------------------------------+------------+------------+-------
Ïðèëîæåíèå N 1.3
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ ÇÀ
Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ ÓÊÀÇÀÍÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ,
 ÐÀÇÐÅÇÅ ÐÀÑÏÎÐßÄÈÒÅËÅÉ È ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
òûñ. ðóáëåé
-------------------------T------------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Äîõîäû ¦ Ðàñõîäû ¦
¦ +------------T-----------+-----------T-----------+
¦ ¦ Ïëàí ¦ Èñïîëíåíî ¦ Ïëàí ¦ Èñïîëíåíî ¦
+------------------------+------------+-----------+-----------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 42 359,4¦ 48 382,0¦ 45 244,7¦ 45 388,1¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Óïðàâëåíèå âî âîïðîñàì ¦ 1 972,0¦ 2 510,5¦ 2 175,0¦ 2 407,5¦
¦êóëüòóðû è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦äîñóãà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Óïðàâëåíèå ¦ 2 682 293,0¦2 792 561,3¦2 682 293,0¦2 754 194,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 11 005,1¦ 11 682,2¦ 11 256,8¦ 9 947,9¦
¦ïîääåðæêè è çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Êîìèòåò ïî äåëàì ¦ 45,0¦ 38,1¦ 106,6¦ 90,6¦
¦ìîëîäåæè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 236,0¦ 201,6¦ 236,0¦ 184,0¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà "Äâîðåö ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 305 550,0¦ 331 732,5¦ 305 550,0¦ 317 998,1¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 32 924,0¦ 50 840,8¦ 32 924,0¦ 50 123,6¦
¦õîçÿéñòâà è ýêîëîãèè ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Äåïàðòàìåíò ¦ 609 263,7¦ 646 735,4¦ 617 676,7¦ 542 851,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Êîìèòåò ïî ôèçêóëüòóðå è¦ 700,0¦ 463,8¦ 700,0¦ 398,1¦
¦ñïîðòó Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Êîìèòåò ïî äåëàì ñåìüè ¦ 2 186,3¦ 3 040,3¦ 2 408,9¦ 2 607,6¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 49 251,0¦ 46 004,8¦ 50 276,0¦ 43 551,3¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî¦ 88 126,8¦ 103 842,6¦ 90 292,9¦ 100 886,3¦
¦ðàéîíà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 29 685,0¦ 31 135,2¦ 29 685,0¦ 30 220,8¦
¦Êðàñíîãëèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 29 116,7¦ 24 749,9¦ 29 116,7¦ 24 006,3¦
¦Êóéáûøåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 45 652,5¦ 39 609,1¦ 45 652,5¦ 38 448,4¦
¦ðàéîíà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 59 131,0¦ 53 808,1¦ 60 674,0¦ 51 577,8¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ ¦ 146 196,7¦ 112 325,3¦ 149 121,8¦ 107 846,5¦
¦Ïðîìûøëåííîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñàìàðñêîãî¦ 14 825,1¦ 15 255,3¦ 14 826,1¦ 14 044,9¦
¦ðàéîíà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ 99 231,0¦ 132 637,6¦ 99 231,0¦ 99 480,5¦
¦ðàéîíà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ¦ ¦ 142,2¦ ¦ ¦
+------------------------+------------+-----------+-----------+-----------+
¦Èòîãî: ¦ 4 249 750,3¦4 447 698,6¦4 269 447,7¦4 236 253,7¦
L------------------------+------------+-----------+-----------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
---------------------------T-----------------------T----------T----------T-----¬
¦ Êîäû ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Óòâåð- ¦Èñïîëíåíî ¦Ïðî- ¦
+----T----T-----------T----+ ¦ æäåíî íà ¦ çà 2007 ¦öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦2007 ãîä ñ¦ ãîä ¦ èñ- ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ó÷åòîì ¦ ¦ïîë- ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíåíèé ¦ ¦íåíèÿ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦1046830,6 ¦996683,3 ¦95,2 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦999,0 ¦781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦ÂÛÑØÅÃÎ ÄÎËÆÍÎÑÒÍÎÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ËÈÖÀ ÑÓÁÚÅÊÒÀ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍÀ ÌÅÑÒÍÎÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦999,0 ¦781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî¦999,0 ¦781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦89345,0 ¦77837,2 ¦87,1 ¦
¦ ¦ ¦ ¦ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂËÀÑÒÈ È ÌÅÑÒÍÎÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦89345,0 ¦77837,2 ¦87,1 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦84704,0 ¦74182,3 ¦87,6 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ïðåäñåäàòåëü ¦1029,0 ¦806,3 ¦78,4 ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ¦3612,0 ¦2848,6 ¦78,9 ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦472371,6 ¦455867,6 ¦96,5 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦472371,6 ¦455867,6 ¦96,5 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦472371,6 ¦455867,6 ¦96,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦85932,5 ¦84092,1 ¦97,9 ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦85932,5 ¦84092,1 ¦97,9 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦85932,5 ¦84092,1 ¦97,9 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈߦ6326,0 ¦6028,7 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦3733,0 ¦3610,3 ¦96,7 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦2145,0 ¦2053,6 ¦95,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé¦1588,0 ¦1556,7 ¦98,0 ¦
¦ ¦ ¦ ¦ ¦êîìèññèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦2593,0 ¦2418,4 ¦93,3 ¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦Ïðîâåäåíèå âûáîðîâ â¦2593,0 ¦2418,4 ¦93,3 ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî¦204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦6000,0 ¦0,0 ¦0,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 13 ¦070 00 00 ¦ ¦Ðåçåðâíûå ôîíäû ¦6000,0 ¦0,0 ¦0,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦6000,0 ¦0,0 ¦0,0 ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ¦181177,5 ¦179713,1 ¦99,2 ¦
¦ ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦121997,5 ¦118288,0 ¦97,0 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦121997,5 ¦118288,0 ¦97,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ¦55530,0 ¦57876,3 ¦104,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ¦55530,0 ¦57876,3 ¦104,2¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦3650,0 ¦3548,8 ¦97,2 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 01 ¦ 15 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦3650,0 ¦3548,8 ¦97,2 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦1570,0 ¦1393,8 ¦88,8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦1570,0 ¦1393,8 ¦88,8 ¦
¦ ¦ ¦ ¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ¦1570,0 ¦1393,8 ¦88,8 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî¦1570,0 ¦1393,8 ¦88,8 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ¦69514,6 ¦70963,3 ¦102,1¦
¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦5486,6 ¦5457,6 ¦99,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦5486,6 ¦5457,6 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦3935,7 ¦3938,1 ¦100,1¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ¦1550,9 ¦1519,5 ¦98,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ39028,0 ¦37505,7 ¦96,1 ¦
¦ ¦ ¦ ¦ ¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦18458,0 ¦19074,2 ¦103,3¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦18458,0 ¦19074,2 ¦103,3¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî¦3600,0 ¦3600,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è¦3600,0 ¦3600,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ¦170,0 ¦169,0 ¦99,4 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦247 00 00 ¦327 ¦Îáåñïå÷åíèå ¦170,0 ¦169,0 ¦99,4 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è¦16800,0 ¦14662,5 ¦87,3 ¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå ¦16800,0 ¦14662,5 ¦87,3 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦25000,0 ¦28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ¦25000,0 ¦28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ¦25000,0 ¦28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦936092,2 ¦944194,3 ¦100,9¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦862664,3 ¦883135,2 ¦102,4¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦8708,1 ¦8660,7 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦8708,1 ¦8660,7 ¦99,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé ¦2900,0 ¦2900,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦2900,0 ¦2900,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦512200,6 ¦512181,3 ¦100,0¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦512200,6 ¦512181,3 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦517 00 00 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦95355,6 ¦118057,4 ¦123,8¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦517 00 00 ¦616 ¦Îáåñïå÷åíèå ðàâíîé¦95355,6 ¦118057,4 ¦123,8¦
¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦243500,0 ¦241335,8 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 08 ¦795 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦243500,0 ¦241335,8 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦73427,9 ¦61059,1 ¦83,2 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦27000,0 ¦25576,1 ¦94,7 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦27000,0 ¦25576,1 ¦94,7 ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ¦46427,9 ¦35483,0 ¦76,4 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî¦45527,9 ¦35383,0 ¦77,7 ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦900,0 ¦100,0 ¦11,1 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦3330164,3 ¦3178408,7 ¦95,4 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦868662,4 ¦786995,0 ¦90,6 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî¦725210,4 ¦703634,7 ¦97,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦389880,1 ¦370843,8 ¦95,1 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦335330,3 ¦332790,9 ¦99,2 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦56952,0 ¦0,0 ¦0,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦519 00 00 ¦442 ¦Îáåñïå÷åíèå æèëûìè¦56952,0 ¦0,0 ¦0,0 ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦86500,0 ¦83360,3 ¦96,4 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 01 ¦795 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦86500,0 ¦83360,3 ¦96,4 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2103629,0 ¦2078698,9 ¦98,8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦43570,0 ¦43351,3 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦43570,0 ¦43351,3 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦1147869,6 ¦1125616,9 ¦98,1 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦16238,0 ¦16238,0 ¦100,0¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦229290,3 ¦206342,5 ¦90,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦711251,6 ¦710888,8 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦191089,7 ¦192147,6 ¦100,6¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦912189,4 ¦909730,7 ¦99,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦38832,5 ¦44029,6 ¦113,4¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦806 ¦Óëè÷íîå îñâåùåíèå ¦150080,8 ¦150080,6 ¦100,0¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦807 ¦Ñòðîèòåëüñòâî è¦640767,6 ¦636191,6 ¦99,3 ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦79008,5 ¦75928,9 ¦96,1 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦809 ¦Îðãàíèçàöèÿ è ¦3500,0 ¦3500,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦357872,9 ¦312714,8 ¦87,4 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦45991,0 ¦45016,5 ¦97,9 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦45991,0 ¦45016,5 ¦97,9 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦518 00 00 ¦ ¦Ôîíä ðåôîðìèðîâàíèÿ¦150796,6 ¦132072,3 ¦87,6 ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦518 00 00 ¦618 ¦Ðåôîðìèðîâàíèå ¦150796,6 ¦132072,3 ¦87,6 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦11,1 ¦5404,4 ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦519 00 00 ¦572 ¦Ïðåäîñòàâëåíèå ¦11,1 ¦5404,4 ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦100 ¦
¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦540 00 00 ¦ ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2 ¦130221,6 ¦80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 05 ¦ 04 ¦540 00 00 ¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2 ¦130221,6 ¦80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ¦97233,5 ¦74502,8 ¦76,6 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È¦7933,5 ¦7417,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ÆÈÂÎÒÍÛÕ ÂÈÄÎÂ È ÑÐÅÄÛ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÕ ÎÁÈÒÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé¦7933,5 ¦7417,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ñðåäû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ¦7933,5 ¦7417,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦89300,0 ¦67085,0 ¦75,1 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÎÕÐÀÍÛ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦85054,0 ¦64862,3 ¦76,3 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦85054,0 ¦64862,3 ¦76,3 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 04 ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ¦4246,0 ¦2222,7 ¦52,3 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 06 ¦ 04 ¦412 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ¦4246,0 ¦2222,7 ¦52,3 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦2509587,8 ¦2440665,0 ¦97,3 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦925449,7 ¦913539,7 ¦98,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå¦925449,7 ¦913539,7 ¦98,7 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå ¦925449,7 ¦913539,7 ¦98,7 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦1252893,6 ¦1213403,0 ¦96,8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦477,9 ¦477,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦477,9 ¦477,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû,¦679021,6 ¦662364,4 ¦97,5 ¦
¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå ¦679021,6 ¦662364,4 ¦97,5 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦22750,9 ¦21967,4 ¦96,6 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå ¦22750,9 ¦21967,4 ¦96,6 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî¦492248,6 ¦483322,8 ¦98,2 ¦
¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå ¦492248,6 ¦483322,8 ¦98,2 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦388977,4 ¦380910,1 ¦97,9 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå ¦103271,2 ¦102412,7 ¦99,2 ¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦Äåòñêèå äîìà ¦207,0 ¦135,1 ¦65,3 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå ¦207,0 ¦135,1 ¦65,3 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦433 00 00 ¦ ¦Ñïåöèàëüíûå ¦21572,0 ¦17687,2 ¦82,0 ¦
¦ ¦ ¦ ¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦Îáåñïå÷åíèå ¦21572,0 ¦17687,2 ¦82,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦36011,4 ¦26844,1 ¦74,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦519 00 00 ¦422 ¦Ìàòåðèàëüíîå ¦36011,4 ¦26844,1 ¦74,5 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðèåìíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦604,2 ¦604,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦604,2 ¦604,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎŦ61530,0 ¦58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦Âûñøèå ó÷åáíûå ¦61530,0 ¦58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå ¦61530,0 ¦58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ80778,9 ¦78668,9 ¦97,4 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦3832,0 ¦3587,8 ¦93,6 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦3832,0 ¦3587,8 ¦93,6 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî- ¦21542,9 ¦20424,0 ¦94,8 ¦
¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå ¦21542,9 ¦20424,0 ¦94,8 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî¦19789,0 ¦19353,6 ¦97,8 ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦19789,0 ¦19353,6 ¦97,8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, ¦35325,0 ¦35162,1 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå ¦35325,0 ¦35162,1 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦290,0 ¦141,4 ¦48,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 07 ¦795 00 00 ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦290,0 ¦141,4 ¦48,8 ¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦188935,6 ¦176579,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦54699,2 ¦54166,5 ¦99,0 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦54699,2 ¦54166,5 ¦99,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦73279,3 ¦70373,9 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå ¦73279,3 ¦70373,9 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦540 00 00 ¦ ¦Ðàçâèòèå îáùåñòâåííîé¦59982,1 ¦51064,4 ¦85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦540 00 00 ¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦59982,1 ¦51064,4 ¦85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦975,0 ¦975,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 07 ¦ 09 ¦795 00 00 ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦975,0 ¦975,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ¦128951,9 ¦128550,7 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦77848,3 ¦77488,8 ¦99,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦803,0 ¦803,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦803,0 ¦803,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû,¦6346,8 ¦6290,5 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå ¦6346,8 ¦6290,5 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå ¦13407,5 ¦13362,2 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦âûñòàâêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå ¦13407,5 ¦13362,2 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦57291,0 ¦57033,1 ¦99,5 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå ¦57291,0 ¦57033,1 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦1223,0 ¦1223,0 ¦100,0¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦1223,0 ¦1223,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ¦1223,0 ¦1223,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦49880,6 ¦49838,9 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÊÓËÜÒÓÐÛ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦6876,0 ¦6910,2 ¦100,5¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦6876,0 ¦6910,2 ¦100,5¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦20699,7 ¦20660,7 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ¦20699,7 ¦20660,7 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦22304,9 ¦22268,0 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 08 ¦ 06 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå ¦22304,9 ¦22268,0 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦1256817,3 ¦1159232,8 ¦92,2 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1207988,0 ¦1111361,8 ¦92,0 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦19590,0 ¦6170,8 ¦31,5 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦19590,0 ¦6170,8 ¦31,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, ¦102661,2 ¦67627,6 ¦65,9 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå ¦102661,2 ¦67627,6 ¦65,9 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ¦462718,6 ¦454063,6 ¦98,1 ¦
¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå ¦462718,6 ¦454063,6 ¦98,1 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, ¦208180,2 ¦199768,5 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå ¦208180,2 ¦199768,5 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦22430,0 ¦20909,4 ¦93,2 ¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå ¦22430,0 ¦20909,4 ¦93,2 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è¦259417,0 ¦256599,0 ¦98,9 ¦
¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå ¦259417,0 ¦256599,0 ¦98,9 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦485 00 00 ¦ ¦Ðåàëèçàöèÿ ¦698,4 ¦698,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦485 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦698,4 ¦698,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦Äîìà ðåáåíêà ¦68700,0 ¦68077,9 ¦99,1 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå ¦68700,0 ¦68077,9 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦63532,6 ¦37386,9 ¦58,8 ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦520 00 00 ¦624 ¦Äåíåæíûå âûïëàòû ¦63532,6 ¦37386,9 ¦58,8 ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦60,0 ¦59,9 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 01 ¦795 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦60,0 ¦59,9 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ¦33586,3 ¦33281,1 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå ¦755,0 ¦610,6 ¦80,9 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦755,0 ¦610,6 ¦80,9 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé¦22222,3 ¦20062,5 ¦90,3 ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå ¦22222,3 ¦20062,5 ¦90,3 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî- ¦10609,0 ¦12608,0 ¦118,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10609,0 ¦12608,0 ¦118,8¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦15243,0 ¦14589,9 ¦95,7 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦15243,0 ¦14589,9 ¦95,7 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦15243,0 ¦14589,9 ¦95,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦2258151,8 ¦1906115,5 ¦84,4 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦9200,0 ¦9172,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦9200,0 ¦9172,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì¦9200,0 ¦9172,8 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈŦ92983,8 ¦92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦92983,8 ¦92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå ¦92983,8 ¦92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ1895205,2 ¦1551746,6 ¦81,9 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦104 00 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦10180,0 ¦8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦104 20 00 ¦ ¦Ïîäïðîãðàììà ¦10180,0 ¦8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦104 20 00 ¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦10180,0 ¦8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé¦258703,4 ¦235851,7 ¦91,2 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ¦258703,4 ¦235851,7 ¦91,2 ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ¦44892,3 ¦44741,3 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦36394,3 ¦36243,4 ¦99,6 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ¦8498,0 ¦8497,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦1545601,6 ¦1232668,6 ¦79,8 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð¦74806,0 ¦42512,2 ¦56,8 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð¦443219,0 ¦437579,4 ¦98,7 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦565 ¦Îáåñïå÷åíèå ìåð¦31360,0 ¦13930,3 ¦44,4 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦572 ¦Ïðåäîñòàâëåíèå ¦424962,0 ¦299009,0 ¦70,4 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦611 ¦Îïëàòà ¦533120,6 ¦425994,6 ¦79,9 ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦Îáåñïå÷åíèå æèëüåì¦38134,0 ¦13643,1 ¦35,8 ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦22470,5 ¦18854,7 ¦83,9 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦522 00 00 ¦197 ¦Ñóáñèäèè ¦22470,5 ¦18854,7 ¦83,9 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦13357,4 ¦10718,1 ¦80,2 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 03 ¦795 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦13357,4 ¦10718,1 ¦80,2 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ѧ79520,0 ¦71602,5 ¦90,0 ¦
¦ ¦ ¦ ¦ ¦ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ÎÏÅÊÀ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦4729,0 ¦4728,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦511 00 00 ¦481 ¦Ïðîôèëàêòèêà ¦4729,0 ¦4728,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦73821,0 ¦65917,4 ¦89,3 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦423 ¦Âûïëàòû ñåìüÿì îïåêóíîâ¦71549,0 ¦63757,4 ¦89,1 ¦
¦ ¦ ¦ ¦ ¦íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦424 ¦Âûïëàòà åäèíîâðåìåííîãî¦2272,0 ¦2160,0 ¦95,1 ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦970,0 ¦956,2 ¦98,6 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 04 ¦795 00 00 ¦481 ¦Ïðîôèëàêòèêà ¦970,0 ¦956,2 ¦98,6 ¦
¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦181242,8 ¦180663,6 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÑÎÖÈÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦178355,8 ¦177776,8 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦178355,8 ¦177776,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 06 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦2887,0 ¦2886,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦2887,0 ¦2886,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+----------+----------+-----+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦11634914,0¦10900710,2¦93,7 ¦
L----+----+-----------+----+-----------------------+----------+----------+------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----T-------------------T------------T------------T------¬
¦Êîä¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî çঠÏðî- ¦
¦ ¦ ãðóïïû, ñòàòüè, ¦íà 2007 ãîä ¦ 2007 ãîä ¦ öåíò ¦
¦ ¦ ïîäñòàòüè ¦ ñ ó÷åòîì ¦ ¦èñïîë-¦
¦ ¦ ¦ èçìåíåíèé ¦ ¦íåíèÿ ¦
+---+-------------------+------------+------------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-------------------+------------+------------+------+
¦200¦Ðàñõîäû ¦10 386 800,2¦ 9 844 747,0¦94,8 ¦
+---+-------------------+------------+------------+------+
¦210¦Îïëàòà òðóäà è¦ 2 793 482,4¦ 2 734 932,0¦97,9 ¦
¦ ¦íà÷èñëåíèÿ íঠ¦ ¦ ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2 200 116,1¦ 2 165 362,7¦98,4 ¦
+---+-------------------+------------+------------+------+
¦212¦Ïðî÷èå âûïëàòû ¦ 19 884,2¦ 18 162,3¦91,3 ¦
+---+-------------------+------------+------------+------+
¦213¦Íà÷èñëåíèÿ íঠ573 482,1¦551 407,0 ¦96,2 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦220¦Ïðèîáðåòåíèå óñëóã ¦ 2 701 636,0¦ 2 588 974,3¦95,8 ¦
+---+-------------------+------------+------------+------+
¦221¦Óñëóãè ñâÿçè ¦ 27 901,6¦ 26 205,1¦93,9 ¦
+---+-------------------+------------+------------+------+
¦222¦Òðàíñïîðòíûå óñëóãè¦ 16 576,8¦ 12 222,1¦73,7 ¦
+---+-------------------+------------+------------+------+
¦223¦Êîììóíàëüíûå óñëóãè¦ 498 759,3¦480 337,6 ¦96,3 ¦
+---+-------------------+------------+------------+------+
¦224¦Àðåíäíàÿ ïëàòà çঠ6 131,4¦ 5 038,5¦82,2 ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦225¦Óñëóãè ïî¦ 1 606 054,0¦ 1 556 766,5¦96,9 ¦
¦ ¦ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦226¦Ïðî÷èå óñëóãè ¦ 546 212,9¦508 404,5 ¦93,1 ¦
+---+-------------------+------------+------------+------+
¦230¦Îáñëóæèâàíèå ¦ 204 679,0¦192 363,6 ¦94,0 ¦
¦ ¦äîëãîâûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦231¦Îáñëóæèâàíèå ¦ 204 679,0¦192 363,6 ¦94,0 ¦
¦ ¦âíóòðåííèõ äîëãîâûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦240¦Áåçâîçìåçäíûå è¦ 2 428 102,0¦ 2 436 482,6¦100,3 ¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦241¦Áåçâîçìåçäíûå è¦ 2 356 807,2¦ 2 367 872,8¦100,5 ¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦242¦Áåçâîçìåçäíûå è¦ 71 294,8¦ 68 609,8¦96,2 ¦
¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦260¦Ñîöèàëüíîå ¦ 1 970 660,2¦ 1 615 453,3¦82,0 ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦262¦Ïîñîáèÿ ïî¦ 1 961 460,2¦ 1 606 280,5¦81,9 ¦
¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦263¦Ïåíñèè, ïîñîáèÿ,¦ 9 200,0¦ 9 172,8¦99,7 ¦
¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦290¦Ïðî÷èå ðàñõîäû ¦ 288 240,6¦276 541,2 ¦95,9 ¦
+---+-------------------+------------+------------+------+
¦300¦Ïîñòóïëåíèå ¦ 1 248 113,8¦ 1 055 963,2¦84,6 ¦
¦ ¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦310¦Óâåëè÷åíèå ¦ 985 789,1¦803 467,9 ¦81,5 ¦
¦ ¦ñòîèìîñòè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦340¦Óâåëè÷åíèå ¦ 262 324,7¦252 495,3 ¦96,3 ¦
¦ ¦ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+---+-------------------+------------+------------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦11 634 914,0¦10 900 710,2¦93,7 ¦
L---+-------------------+------------+------------+-------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÎÁÙÅÎÊÐÓÆÍÛÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
---------------------------T-----------------------------T---------T---------T-----¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íà ¦ íåíî çà ¦öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦2007 ãîä ¦ èñ- ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ¦ïîë- ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦íåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦717271,8 ¦676444,2 ¦94,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 02 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃΦ 999,0 ¦ 781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦ÄÎËÆÍÎÑÒÍÎÃÎ ËÈÖÀ ÑÓÁÚÅÊÒÀ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 02 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠999,0 ¦ 781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 02 ¦001 00 00 ¦010 ¦Ãëàâà ìóíèöèïàëüíîãî¦ 999,0 ¦ 781,0 ¦78,2 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 03 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦ 89345,0 ¦ 77837,2 ¦87,1 ¦
¦ ¦ ¦ ¦ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠89345,0 ¦ 77837,2 ¦87,1 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 84704,0 ¦ 74182,3 ¦87,6 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦026 ¦Ïðåäñåäàòåëü ¦ 1029,0 ¦ 806,3 ¦78,4 ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 03 ¦001 00 00 ¦027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 3612,0 ¦ 2848,6 ¦78,9 ¦
¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦193302,6 ¦184283,9 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦193302,6 ¦184283,9 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦193302,6 ¦184283,9 ¦95,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 52514,7 ¦ 51650,6 ¦98,4 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠52514,7 ¦ 51650,6 ¦98,4 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 52514,7 ¦ 51650,6 ¦98,4 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈߦ 6326,0 ¦ 6028,7 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3733,0 ¦ 3610,3 ¦96,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2145,0 ¦ 2053,6 ¦95,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦001 00 00 ¦092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 1588,0 ¦ 1556,7 ¦98,0 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦020 00 00 ¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 2593,0 ¦ 2418,4 ¦93,3 ¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 07 ¦020 00 00 ¦097 ¦Ïðîâåäåíèå âûáîðîâ ⦠2593,0 ¦ 2418,4 ¦93,3 ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 12 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 12 ¦065 00 00 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 12 ¦065 00 00 ¦152 ¦Ïðîöåíòíûå ïëàòåæè ïî¦204679,0 ¦192363,6 ¦94,0 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 13 ¦ ¦ ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ 6000,0 ¦ 0,0 ¦ 0,0 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 13 ¦070 00 00 ¦ ¦ ¦ 6000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 13 ¦070 00 00 ¦184 ¦Ðåçåðâíûå ôîíäû îðãàíî⦠6000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ164105,5 ¦163499,2 ¦99,6 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦104925,5 ¦102074,1 ¦97,3 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦104925,5 ¦102074,1 ¦97,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦092 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 55530,0 ¦ 57876,3 ¦104,2¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦092 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ¦ 55530,0 ¦ 57876,3 ¦104,2¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠3650,0 ¦ 3548,8 ¦97,2 ¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 01 ¦ 15 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠3650,0 ¦ 3548,8 ¦97,2 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 400,0 ¦ 223,9 ¦56,0 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 400,0 ¦ 223,9 ¦56,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 400,0 ¦ 223,9 ¦56,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 400,0 ¦ 223,9 ¦56,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 63858,0 ¦ 65336,7 ¦102,3¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 38858,0 ¦ 37336,7 ¦96,1 ¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠18458,0 ¦ 19074,2 ¦103,3¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 18458,0 ¦ 19074,2 ¦103,3¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦218 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 3600,0 ¦ 3600,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦218 00 00 ¦260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 3600,0 ¦ 3600,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦302 00 00 ¦ ¦Ïîèñêîâûå è¦ 16800,0 ¦ 14662,5 ¦87,3 ¦
¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 09 ¦302 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16800,0 ¦ 14662,5 ¦87,3 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 13 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 25000,0 ¦ 28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 13 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 25000,0 ¦ 28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 03 ¦ 13 ¦247 00 00 ¦216 ¦Âûïîëíåíèå äðóãèõ¦ 25000,0 ¦ 28000,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦936092,2 ¦944194,3 ¦100,9¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦862664,3 ¦883135,2 ¦102,4¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠8708,1 ¦ 8660,7 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 8708,1 ¦ 8660,7 ¦99,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦310 00 00 ¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2900,0 ¦ 2900,0 ¦100,0¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦310 00 00 ¦364 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠2900,0 ¦ 2900,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦317 00 00 ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦512200,6 ¦512181,3 ¦100,0¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦317 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦512200,6 ¦512181,3 ¦100,0¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦517 00 00 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 95355,6 ¦118057,4 ¦123,8¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦517 00 00 ¦616 ¦Îáåñïå÷åíèå ðàâíîé¦ 95355,6 ¦118057,4 ¦123,8¦
¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦243500,0 ¦241335,8 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 08 ¦795 00 00 ¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦243500,0 ¦241335,8 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 73427,9 ¦ 61059,1 ¦83,2 ¦
¦ ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦338 00 00 ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 27000,0 ¦ 25576,1 ¦94,7 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦338 00 00 ¦405 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 27000,0 ¦ 25576,1 ¦94,7 ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 46427,9 ¦ 35483,0 ¦76,4 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦406 ¦Ìåðîïðèÿòèÿ ïî¦ 45527,9 ¦ 35383,0 ¦77,7 ¦
¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 04 ¦ 11 ¦340 00 00 ¦407 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 900,0 ¦ 100,0 ¦11,1 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1741401,7¦1596588,9¦91,7 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦256316,0 ¦190440,7 ¦74,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦112864,0 ¦107080,4 ¦94,9 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 61500,0 ¦ 59716,4 ¦97,1 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 51364,0 ¦ 47364,0 ¦92,2 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦519 00 00 ¦442 ¦Îáåñïå÷åíèå æèëûìè¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 86500,0 ¦ 83360,3 ¦96,4 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 01 ¦795 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 86500,0 ¦ 83360,3 ¦96,4 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1127223,9¦1098837,8¦97,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠43570,0 ¦ 43351,3 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠43570,0 ¦ 43351,3 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦178961,8 ¦153908,6 ¦86,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦197 ¦Ñóáñèäèè ¦ 16238,0 ¦ 16238,0 ¦100,0¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦160539,9 ¦137609,6 ¦85,7 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 2083,9 ¦ 61,0 ¦ 2,9 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 100,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦904692,1 ¦901577,9 ¦99,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 37802,5 ¦ 42344,0 ¦112,0¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦806 ¦Óëè÷íîå îñâåùåíèå ¦150080,8 ¦150080,6 ¦100,0¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦638167,6 ¦633591,6 ¦99,3 ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 75141,2 ¦ 72061,7 ¦95,9 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 02 ¦600 00 00 ¦809 ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 3500,0 ¦ 3500,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ357861,8 ¦307310,4 ¦85,9 ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠45991,0 ¦ 45016,5 ¦97,9 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 45991,0 ¦ 45016,5 ¦97,9 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦518 00 00 ¦ ¦Ôîíä ðåôîðìèðîâàíèÿ¦150796,6 ¦132072,3 ¦87,6 ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦518 00 00 ¦618 ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦150796,6 ¦132072,3 ¦87,6 ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦540 00 00 ¦ ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2 ¦130221,6 ¦80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 05 ¦ 04 ¦540 00 00 ¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2 ¦130221,6 ¦80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 97233,5 ¦ 74502,8 ¦76,6 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 02 ¦ ¦ ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È¦ 7933,5 ¦ 7417,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ÆÈÂÎÒÍÛÕ ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁÈÒÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 02 ¦410 00 00 ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 7933,5 ¦ 7417,8 ¦93,5 ¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 02 ¦410 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7933,5 ¦ 7417,8 ¦93,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 89300,0 ¦ 67085,0 ¦75,1 ¦
¦ ¦ ¦ ¦ ¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 04 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠85054,0 ¦ 64862,3 ¦76,3 ¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 04 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠85054,0 ¦ 64862,3 ¦76,3 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 04 ¦412 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 4246,0 ¦ 2222,7 ¦52,3 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 06 ¦ 04 ¦412 00 00 ¦443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 4246,0 ¦ 2222,7 ¦52,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦622336,9 ¦574555,4 ¦92,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 78300,0 ¦ 69792,5 ¦89,1 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦ 78300,0 ¦ 69792,5 ¦89,1 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 78300,0 ¦ 69792,5 ¦89,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦268020,3 ¦245242,9 ¦91,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠477,9 ¦ 477,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠477,9 ¦ 477,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦130987,0 ¦126378,3 ¦96,5 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦130987,0 ¦126378,3 ¦96,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦ ¦ 16152,0 ¦ 15532,6 ¦96,2 ¦
¦ ¦ ¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16152,0 ¦ 15532,6 ¦96,2 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 62613,0 ¦ 58187,8 ¦92,9 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 62613,0 ¦ 58187,8 ¦92,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦ 62613,0 ¦ 58187,8 ¦92,9 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦424 00 00 ¦ ¦ ¦ 207,0 ¦ 135,1 ¦65,3 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦424 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 207,0 ¦ 135,1 ¦65,3 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦433 00 00 ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 21572,0 ¦ 17687,2 ¦82,0 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦433 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21572,0 ¦ 17687,2 ¦82,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 36011,4 ¦ 26844,1 ¦74,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 02 ¦519 00 00 ¦422 ¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦ 36011,4 ¦ 26844,1 ¦74,5 ¦
¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 06 ¦ ¦ ¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎŦ 61530,0 ¦ 58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 06 ¦430 00 00 ¦ ¦ ¦ 61530,0 ¦ 58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 06 ¦430 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 61530,0 ¦ 58473,6 ¦95,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 43259,6 ¦ 41718,5 ¦96,4 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3832,0 ¦ 3587,8 ¦93,6 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3832,0 ¦ 3587,8 ¦93,6 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 19919,6 ¦ 18800,7 ¦94,4 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19919,6 ¦ 18800,7 ¦94,4 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 7643,0 ¦ 7615,4 ¦99,6 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 7643,0 ¦ 7615,4 ¦99,6 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 11575,0 ¦ 11573,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11575,0 ¦ 11573,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 290,0 ¦ 141,4 ¦48,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 07 ¦795 00 00 ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 290,0 ¦ 141,4 ¦48,8 ¦
¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ171227,0 ¦159327,9 ¦93,1 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠50979,9 ¦ 50806,9 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 50979,9 ¦ 50806,9 ¦99,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 59290,0 ¦ 56481,6 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 59290,0 ¦ 56481,6 ¦95,3 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦540 00 00 ¦ ¦Ðàçâèòèå îáùåñòâåííîé¦ 59982,1 ¦ 51064,4 ¦85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦540 00 00 ¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦ 59982,1 ¦ 51064,4 ¦85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 975,0 ¦ 975,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 07 ¦ 09 ¦795 00 00 ¦447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 975,0 ¦ 975,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦113589,6 ¦113285,9 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 62486,0 ¦ 62224,0 ¦99,6 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠803,0 ¦ 803,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠803,0 ¦ 803,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6062,0 ¦ 6057,2 ¦99,9 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6062,0 ¦ 6057,2 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦Áèáëèîòåêè ¦ 55621,0 ¦ 55363,8 ¦99,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 55621,0 ¦ 55363,8 ¦99,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 02 ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1223,0 ¦ 1223,0 ¦100,0¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 02 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1223,0 ¦ 1223,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 02 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1223,0 ¦ 1223,0 ¦100,0¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 49880,6 ¦ 49838,9 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠6876,0 ¦ 6910,2 ¦100,5¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 6876,0 ¦ 6910,2 ¦100,5¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦450 00 00 ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 20699,7 ¦ 20660,7 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦450 00 00 ¦453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠20699,7 ¦ 20660,7 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 22304,9 ¦ 22268,0 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 08 ¦ 06 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22304,9 ¦ 22268,0 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦1256117,3¦1158532,8¦92,2 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦1207988,0¦1111361,8¦92,0 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠19590,0 ¦ 6170,8 ¦31,5 ¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠19590,0 ¦ 6170,8 ¦31,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦469 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦102661,2 ¦ 67627,6 ¦65,9 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦469 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦102661,2 ¦ 67627,6 ¦65,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦470 00 00 ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦462718,6 ¦454063,6 ¦98,1 ¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦470 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦462718,6 ¦454063,6 ¦98,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦471 00 00 ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦208180,2 ¦199768,5 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦471 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦208180,2 ¦199768,5 ¦96,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦473 00 00 ¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 22430,0 ¦ 20909,4 ¦93,2 ¦
¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦473 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22430,0 ¦ 20909,4 ¦93,2 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦477 00 00 ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦259417,0 ¦256599,0 ¦98,9 ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦477 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦259417,0 ¦256599,0 ¦98,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦485 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 698,4 ¦ 698,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦485 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 698,4 ¦ 698,2 ¦100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦486 00 00 ¦ ¦ ¦ 68700,0 ¦ 68077,9 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦Äîìà ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦486 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 68700,0 ¦ 68077,9 ¦99,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 63532,6 ¦ 37386,9 ¦58,8 ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦520 00 00 ¦624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 63532,6 ¦ 37386,9 ¦58,8 ¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 60,0 ¦ 59,9 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 01 ¦795 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 60,0 ¦ 59,9 ¦99,8 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 32886,3 ¦ 32581,1 ¦99,1 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦102 00 00 ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ⦠755,0 ¦ 610,6 ¦80,9 ¦
¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦102 00 00 ¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠755,0 ¦ 610,6 ¦80,9 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦482 00 00 ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 22222,3 ¦ 20062,5 ¦90,3 ¦
¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦482 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22222,3 ¦ 20062,5 ¦90,3 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 9909,0 ¦ 11908,0 ¦120,2¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 9909,0 ¦ 11908,0 ¦120,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 15243,0 ¦ 14589,9 ¦95,7 ¦
¦ ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠15243,0 ¦ 14589,9 ¦95,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 09 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15243,0 ¦ 14589,9 ¦95,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1758793,4¦1415652,2¦80,5 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 01 ¦ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 9200,0 ¦ 9172,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 01 ¦490 00 00 ¦ ¦Ïåíñèè ¦ 9200,0 ¦ 9172,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 01 ¦490 00 00 ¦714 ¦Äîïëàòû ê ïåíñèÿì¦ 9200,0 ¦ 9172,8 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 02 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈŦ 92983,8 ¦ 92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 02 ¦506 00 00 ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 92983,8 ¦ 92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 02 ¦506 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 92983,8 ¦ 92930,0 ¦99,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ1395846,8¦1061283,3¦76,0 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦104 00 00 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ10180,0 ¦ 8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦104 20 00 ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 10180,0 ¦ 8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦104 20 00 ¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 10180,0 ¦ 8912,2 ¦87,5 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦216161,0 ¦196555,1 ¦90,9 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦216161,0 ¦196555,1 ¦90,9 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 44892,3 ¦ 44741,3 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 36394,3 ¦ 36243,4 ¦99,6 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦514 00 00 ¦483 ¦ ¦ 8498,0 ¦ 8497,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦1088785,6¦781501,9 ¦71,8 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 60323,0 ¦ 28118,7 ¦46,6 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 886,0 ¦ 806,2 ¦91,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦565 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 31360,0 ¦ 13930,3 ¦44,4 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦424962,0 ¦299009,0 ¦70,4 ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦611 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦533120,6 ¦425994,6 ¦79,9 ¦
¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦519 00 00 ¦613 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 38134,0 ¦ 13643,1 ¦35,8 ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 22470,5 ¦ 18854,7 ¦83,9 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦522 00 00 ¦197 ¦Ñóáñèäèè ¦ 22470,5 ¦ 18854,7 ¦83,9 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 13357,4 ¦ 10718,1 ¦80,2 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 03 ¦795 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 13357,4 ¦ 10718,1 ¦80,2 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦ ¦ ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ,¦ 79520,0 ¦ 71602,5 ¦90,0 ¦
¦ ¦ ¦ ¦ ¦ÎÏÅÊÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦511 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 4729,0 ¦ 4728,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦511 00 00 ¦481 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 4729,0 ¦ 4728,9 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 73821,0 ¦ 65917,4 ¦89,3 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦423 ¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ71549,0 ¦ 63757,4 ¦89,1 ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦519 00 00 ¦424 ¦Âûïëàòà åäèíîâðåìåííîãî¦ 2272,0 ¦ 2160,0 ¦95,1 ¦
¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦795 00 00 ¦ ¦Öåëåâûå ïðîãðàììû¦ 970,0 ¦ 956,2 ¦98,6 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 04 ¦795 00 00 ¦481 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 970,0 ¦ 956,2 ¦98,6 ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 06 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ181242,8 ¦180663,6 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦178355,8 ¦177776,8 ¦99,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦178355,8 ¦177776,8 ¦99,7 ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 06 ¦522 00 00 ¦ ¦Ðåãèîíàëüíûå öåëåâûå¦ 2887,0 ¦ 2886,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ 10 ¦ 06 ¦522 00 00 ¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2887,0 ¦ 2886,8 ¦100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+---------+---------+-----+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦7307094,4¦6619317,1¦90,6 ¦
L----+----+-----------+----+-----------------------------+---------+---------+------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ãîä
1. Äîõîäû
òûñ. ðóáëåé
----------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ 2007 ¦2007 ãîä¦èñïîë-¦
¦ ¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+---------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 923 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦348927,2¦344601,2¦ 98,8¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L---------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
------------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T-------+ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦ âèä ¦ ¦ 2007 ¦2007 ãîä¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñõîäঠ¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦34731,3 ¦34232,9 ¦ 98,6¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦29284,1 ¦28959,7 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦29284,1 ¦28959,7 ¦ 98,9¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦29284,1 ¦28959,7 ¦ 98,9¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3612,0 ¦ 3497,0 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3612,0 ¦ 3497,0 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3612,0 ¦ 3497,0 ¦ 96,8¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 1835,2 ¦ 1776,2 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠1835,2 ¦ 1776,2 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1835,2 ¦ 1776,2 ¦ 96,8¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦ 100,0¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ 237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1041,4 ¦ 1036,5 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1041,4 ¦ 1036,5 ¦ 99,5¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 1041,4 ¦ 1036,5 ¦ 99,5¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 717,9 ¦ 715,8 ¦ 99,7¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 323,5 ¦ 320,7 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦89307,6 ¦91870,4 ¦ 102,9¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦41319,7 ¦42740,4 ¦ 103,4¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦41319,7 ¦42740,4 ¦ 103,4¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦27498,0 ¦27495,2 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ 801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦13821,7 ¦15245,2 ¦ 110,3¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦47987,9 ¦46585,8 ¦ 97,1¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦47699,9 ¦46297,9 ¦ 97,1¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 6256,0 ¦ 6255,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ 803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦33438,1 ¦32318,1 ¦ 96,7¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ 804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 8005,8 ¦ 7724,8 ¦ 96,5¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 288,0 ¦ 287,9 ¦ 100,0¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ 808 ¦Îçåëåíåíèå ¦ 288,0 ¦ 287,9 ¦ 100,0¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ ¦ 2544,2 ¦ ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 2544,2 ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ 2544,2 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦178796,2¦176372,3¦ 98,6¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦90403,0 ¦90115,3 ¦ 99,7¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦90403,0 ¦90115,3 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦90403,0 ¦90115,3 ¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦81769,3 ¦79795,6 ¦ 97,6¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦51158,3 ¦49880,3 ¦ 97,5¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦51158,3 ¦49880,3 ¦ 97,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦30611,0 ¦29915,3 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦30611,0 ¦29915,3 ¦ 97,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦ 327 ¦ ¦24838,0 ¦24193,5 ¦ 97,4¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦ 327 ¦ ¦ 5773,0 ¦ 5721,8 ¦ 99,1¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 4807,0 ¦ 4776,5 ¦ 99,4¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 941,0 ¦ 910,7 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ 452 ¦ ¦ 941,0 ¦ 910,7 ¦ 96,8¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 3766,0 ¦ 3765,8 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3766,0 ¦ 3765,8 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1816,9 ¦ 1684,9 ¦ 92,7¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠507,0 ¦ 375,5 ¦ 74,1¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 507,0 ¦ 375,5 ¦ 74,1¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 1309,9 ¦ 1309,4 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1309,9 ¦ 1309,4 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0 ¦ 70,0 ¦ 100,0¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0 ¦ 70,0 ¦ 100,0¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0 ¦ 70,0 ¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦44850,7 ¦38297,2 ¦ 85,4¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ44850,7 ¦38297,2 ¦ 85,4¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 2204,7 ¦ 2071,8 ¦ 94,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ 483 ¦ ¦ 2204,7 ¦ 2071,8 ¦ 94,0¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦42646,0 ¦36225,4 ¦ 84,9¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ 496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1306,0 ¦ 1148,0 ¦ 87,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ 563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦41340,0 ¦35077,4 ¦ 84,9¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+-------+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦348927,2¦342009,3¦ 98,0¦
L----+----+-----------+-------+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ 2007 ¦2007 ãîä¦èñïîë-¦
¦ ¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 924 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦716985,6¦710666,5¦ 99,1 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦44528,5 ¦44290,6 ¦ 99,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦37121,5 ¦36969,3 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦37121,5 ¦36969,3 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦37121,5 ¦36969,3 ¦ 99,6 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠4119,0 ¦ 4033,3 ¦ 97,9 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 3288,0 ¦ 3288,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3288,0 ¦ 3288,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3288,0 ¦ 3288,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 918,0 ¦ 929,0 ¦101,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 281,5 ¦ 270,5 ¦ 96,1 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦198618,9¦192589,2¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦103830,5¦102324,6¦ 98,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦103830,5¦102324,6¦ 98,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦59294,8 ¦57789,8 ¦ 97,5 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦44535,7 ¦44534,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦94777,3 ¦87971,4 ¦ 92,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦93597,3 ¦86791,5 ¦ 92,7 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦16438,0 ¦16433,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦53074,3 ¦46273,0 ¦ 87,2 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦24085,0 ¦24085,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 1180,0 ¦ 1179,9 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 650,0 ¦ 649,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 530,0 ¦ 530,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 11,1 ¦ 2293,2 ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦100 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 11,1 ¦ 2293,2 ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦572 ¦Ñóáñèäèè ¦ 11,1 ¦ 2293,2 ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦363810,5¦361323,0¦ 99,3 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦160027,2¦159321,5¦ 99,6 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦160027,2¦159321,5¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦160027,2¦159321,5¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦194355,3¦192766,9¦ 99,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦109606,1¦108477,2¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦109606,1¦108477,2¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦84749,2 ¦84289,7 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦84749,2 ¦84289,7 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦74780,2 ¦74454,7 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 7462,0 ¦ 7296,9 ¦ 97,8 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 2729,0 ¦ 2702,7 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 2729,0 ¦ 2702,7 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 4633,0 ¦ 4494,2 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4633,0 ¦ 4494,2 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1966,0 ¦ 1937,7 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠385,3 ¦ 367,0 ¦ 95,3 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 385,3 ¦ 367,0 ¦ 95,3 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 1580,7 ¦ 1570,7 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1580,7 ¦ 1570,7 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦107917,2¦106834,6¦ 99,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ107917,2¦106834,6¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦10948,2 ¦10727,6 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦10948,2 ¦10727,6 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦96969,0 ¦96107,0 ¦ 99,1 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 2600,0 ¦ 2526,1 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦94369,0 ¦93580,9 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦716985,6¦707144,7¦ 98,6 ¦
L----+----+-----------+----+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ 2007 ¦2007 ãîä¦èñïîë-¦
¦ ¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 925 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦502073,2¦500164,7¦ 99,6 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------T--------T--------T------¬
¦ Êîäû ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦35059,0 ¦34694,9 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦30559,2 ¦30422,9 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦30559,2 ¦30422,9 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦30559,2 ¦30422,9 ¦ 99,6 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ¦ 921,6 ¦ 729,0 ¦ 79,1 ¦
¦ ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 921,6 ¦ 729,0 ¦ 79,1 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 921,6 ¦ 729,0 ¦ 79,1 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 532,7 ¦ 531,8 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ¦ 276,4 ¦ 265,7 ¦ 96,1 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦280179,0¦276876,0¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦52135,7 ¦49160,4 ¦ 94,3 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî¦52135,7 ¦49160,4 ¦ 94,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦26199,0 ¦25920,7 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦25936,7 ¦23239,7 ¦ 89,6 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦228043,3¦227715,6¦ 99,9 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦224583,3¦224255,6¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 9962,4 ¦ 9958,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦176732,4¦176728,2¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦37888,5 ¦37568,5 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 3460,0 ¦ 3460,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 380,0 ¦ 380,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦807 ¦Ñòðîèòåëüñòâî è¦ 2600,0 ¦ 2600,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 480,0 ¦ 480,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦144990,6¦144545,4¦ 99,7 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦65047,2 ¦64797,7 ¦ 99,6 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå¦65047,2 ¦64797,7 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå ¦65047,2 ¦64797,7 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦76934,9 ¦76796,2 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû,¦35504,1 ¦35553,0 ¦100,1 ¦
¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå ¦35504,1 ¦35553,0 ¦100,1 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦422 00 00 ¦ ¦Øêîëû-èíòåðíàòû ¦ 6598,9 ¦ 6434,8 ¦ 97,5 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦422 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 6598,9 ¦ 6434,8 ¦ 97,5 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî¦34831,9 ¦34808,4 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå ¦34831,9 ¦34808,4 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦23579,2 ¦23555,7 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå ¦11252,7 ¦11252,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 1040,0 ¦ 1018,3 ¦ 97,9 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî- ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî¦ 940,0 ¦ 918,3 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 940,0 ¦ 918,3 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦ 1968,5 ¦ 1933,2 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 451,1 ¦ 418,0 ¦ 92,7 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 451,1 ¦ 418,0 ¦ 92,7 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 1517,4 ¦ 1515,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 1517,4 ¦ 1515,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî- ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦38708,7 ¦39526,2 ¦102,1 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ38708,7 ¦39526,2 ¦102,1 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé¦ 3240,7 ¦ 3245,9 ¦100,2 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ¦ 3240,7 ¦ 3245,9 ¦100,2 ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦35468,0 ¦36280,3 ¦102,3 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð¦ 1053,0 ¦ 1065,0 ¦101,1 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð¦34415,0 ¦35215,3 ¦102,3 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦502073,2¦498766,8¦ 99,3 ¦
L----+----+-----------+----+-----------------------+--------+--------+-------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÊÓÉÁÛØÅÂÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦ ñ ¦ ¦íåíèÿ ¦
¦ ¦ó÷åòîì ¦ ¦ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 926 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦519592,1¦533017,7¦102,6 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦32106,6 ¦31800,5 ¦ 99,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦27625,2 ¦27531,7 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦27625,2 ¦27531,7 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦27625,2 ¦27531,7 ¦ 99,7 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 1374,4 ¦ 1178,4 ¦ 85,7 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠1374,4 ¦ 1178,4 ¦ 85,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1374,4 ¦ 1178,4 ¦ 85,7 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 873,3 ¦ 873,3 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 262,0 ¦ 261,8 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦342729,6¦355828,4¦103,8 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦44028,6 ¦47039,8 ¦106,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦44028,6 ¦47039,8 ¦106,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦19570,0 ¦19261,2 ¦ 98,4 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦24458,6 ¦27778,6 ¦113,6 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦298701,0¦308230,9¦103,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦298701,0¦308230,9¦103,2 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3912,0 ¦ 3909,7 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦231622,3¦241154,5¦104,1 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦63166,7 ¦63166,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ ¦ 557,7 ¦ ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 557,7 ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ 557,7 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦116518,4¦114684,7¦ 98,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦49234,4 ¦49174,2 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦49234,4 ¦49174,2 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦49234,4 ¦49174,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦60351,0 ¦58596,9 ¦ 97,1 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦43346,0 ¦41838,5 ¦ 96,5 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦43346,0 ¦41838,5 ¦ 96,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦17005,0 ¦16758,4 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦17005,0 ¦16758,4 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦11831,0 ¦11585,3 ¦ 97,9 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 4434,0 ¦ 4415,1 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 715,0 ¦ 703,1 ¦ 98,3 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 715,0 ¦ 703,1 ¦ 98,3 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 3619,0 ¦ 3612,0 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3619,0 ¦ 3612,0 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 2499,0 ¦ 2498,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠481,9 ¦ 481,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 481,9 ¦ 481,7 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2017,1 ¦ 2016,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2017,1 ¦ 2016,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦26902,2 ¦27345,6 ¦101,6 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ26902,2 ¦27345,6 ¦101,6 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 2565,2 ¦ 2476,9 ¦ 96,6 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦ 2565,2 ¦ 2476,9 ¦ 96,6 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦24337,0 ¦24868,7 ¦102,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 713,0 ¦ 752,4 ¦105,5 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦23624,0 ¦24116,3 ¦102,1 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦519592,1¦530994,3¦102,2 ¦
L----+----+-----------+----+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T---------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä ¦èñïîë-¦
¦ ¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+---------+------+
¦ Êîä àäìèíèñòðàòîðà 927 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦308320,1¦308902,9 ¦100,2 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+---------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦36765,1 ¦34915,3 ¦ 95,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦31760,9 ¦29972,0 ¦ 94,4 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦31760,9 ¦29972,0 ¦ 94,4 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦31760,9 ¦29972,0 ¦ 94,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3858,6 ¦ 3804,7 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 1145,6 ¦ 1138,6 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠1145,6 ¦ 1138,6 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1145,6 ¦ 1138,6 ¦ 99,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 107,5 ¦ 107,2 ¦ 99,7 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 77,4 ¦ 77,4 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦96653,4 ¦97436,4 ¦100,8 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦59503,0 ¦60645,3 ¦101,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦59503,0 ¦60645,3 ¦101,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦27382,0 ¦27224,3 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦32121,0 ¦33421,0 ¦104,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦37150,4 ¦36791,1 ¦ 99,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦36700,5 ¦36341,2 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2544,0 ¦ 2543,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦21458,0 ¦21099,4 ¦ 98,3 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦12698,5 ¦12698,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 449,9 ¦ 449,9 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 449,9 ¦ 449,9 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦138231,5¦136211,6¦ 98,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦56473,0 ¦56168,8 ¦ 99,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦56473,0 ¦56168,8 ¦ 99,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦56473,0 ¦56168,8 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦75757,8 ¦74081,8 ¦ 97,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦35680,8 ¦34163,6 ¦ 95,7 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦35680,8 ¦34163,6 ¦ 95,7 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦40077,0 ¦39918,2 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦40077,0 ¦39918,2 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦35110,0 ¦35012,8 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 4728,0 ¦ 4727,2 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 475,0 ¦ 474,6 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦Îçäîðîâëåíèå äåòåé ¦ 475,0 ¦ 474,6 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 4153,0 ¦ 4152,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4153,0 ¦ 4152,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1272,7 ¦ 1233,8 ¦ 96,9 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠328,0 ¦ 289,5 ¦ 88,3 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 328,0 ¦ 289,5 ¦ 88,3 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 944,7 ¦ 944,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 944,7 ¦ 944,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦29916,2 ¦29638,8 ¦ 99,1 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ29916,2 ¦29638,8 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1467,2 ¦ 1463,0 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1467,2 ¦ 1463,0 ¦ 99,7 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦28449,0 ¦28175,8 ¦ 99,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 864,0 ¦ 854,9 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦27585,0 ¦27320,9 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦308320,1¦304915,5¦ 98,9 ¦
L----+----+-----------+----+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÎÊÒßÁÐÜÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 928 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦386134,1¦387913,9¦100,5 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦38371,0 ¦37499,9 ¦ 97,7 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦33078,6 ¦32231,0 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦33078,6 ¦32231,0 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦33078,6 ¦32231,0 ¦ 97,4 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 1838,4 ¦ 1832,4 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠1838,4 ¦ 1832,4 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1838,4 ¦ 1832,4 ¦ 99,7 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀߦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦247 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦111841,7¦111886,0¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦53384,3 ¦52728,3 ¦ 98,8 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî¦53384,3 ¦52728,3 ¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦32843,0 ¦32843,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦20541,3 ¦19885,3 ¦ 96,8 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦58457,4 ¦59148,4 ¦101,2 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦58457,4 ¦58492,7 ¦100,1 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 5456,0 ¦ 5455,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦32766,4 ¦33066,4 ¦100,9 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦20235,0 ¦19971,0 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 655,7 ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦412 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ 655,7 ¦ ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ ¦ 9,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ ¦ 9,3 ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 05 ¦ 04 ¦519 00 00 ¦572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ 9,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦174510,0¦173081,1¦ 99,2 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦84681,2 ¦84306,4 ¦ 99,6 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå¦84681,2 ¦84306,4 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦84681,2 ¦84306,4 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦82301,1 ¦81317,0 ¦ 98,8 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦37993,2 ¦37651,0 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦37993,2 ¦37651,0 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦44138,4 ¦43496,5 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦44138,4 ¦43496,5 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦28923,9 ¦28501,1 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦15214,5 ¦14995,4 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 169,5 ¦ 169,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 169,5 ¦ 169,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 5879,0 ¦ 5828,6 ¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî- ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 693,0 ¦ 655,1 ¦ 94,5 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 693,0 ¦ 655,1 ¦ 94,5 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 5086,0 ¦ 5073,5 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5086,0 ¦ 5073,5 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1648,7 ¦ 1629,1 ¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠330,0 ¦ 310,6 ¦ 94,1 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 330,0 ¦ 310,6 ¦ 94,1 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 1318,7 ¦ 1318,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1318,7 ¦ 1318,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦61131,4 ¦60195,7 ¦ 98,5 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ61131,4 ¦60195,7 ¦ 98,5 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 3356,4 ¦ 3354,7 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦ 3356,4 ¦ 3354,7 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦57775,0 ¦56841,0 ¦ 98,4 ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 2275,0 ¦ 2032,4 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦55500,0 ¦54808,6 ¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦386134,1¦382941,9¦ 99,2 ¦
L----+----+-----------+----+----------------------------+--------+--------+-------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÏÐÎÌÛØËÅÍÍÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 929 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦825739,7¦818820,4¦ 99,2 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦47312,9 ¦44057,3 ¦ 93,1 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦38561,5 ¦35774,2 ¦ 92,8 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦38561,5 ¦35774,2 ¦ 92,8 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦38561,5 ¦35774,2 ¦ 92,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 4134,4 ¦ 3771,7 ¦ 91,2 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠4134,4 ¦ 3771,7 ¦ 91,2 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4134,4 ¦ 3771,7 ¦ 91,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 1099,7 ¦ 1087,5 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 777,5 ¦ 772,2 ¦ 99,3 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 222,2 ¦ 215,5 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦247 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 09 ¦247 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦245967,4¦235163,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦108152,0¦97351,1 ¦ 90,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦108152,0¦97351,1 ¦ 90,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦70915,8 ¦60363,2 ¦ 85,1 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦37236,2 ¦36987,9 ¦ 99,3 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦137815,4¦137812,5¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦136276,5¦136273,6¦100,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦11818,0 ¦11815,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦110452,9¦110452,9¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦14005,6 ¦14005,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 1538,9 ¦ 1538,9 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 1538,9 ¦ 1538,9 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦411642,2¦404205,9¦ 98,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦182272,8¦181898,7¦ 99,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦182272,8¦181898,7¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦182272,8¦181898,7¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦220182,8¦213301,2¦ 96,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦131518,1¦125602,2¦ 95,5 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131518,1¦125602,2¦ 95,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦88350,1 ¦87384,4 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦88350,1 ¦87384,4 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦62904,1 ¦62269,8 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦25446,0 ¦25114,6 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 314,6 ¦ 314,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 314,6 ¦ 314,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 5626,0 ¦ 5464,0 ¦ 97,1 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 3033,0 ¦ 2873,2 ¦ 94,7 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 3033,0 ¦ 2873,2 ¦ 94,7 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 2493,0 ¦ 2490,8 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦525 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2493,0 ¦ 2490,8 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 3560,6 ¦ 3542,0 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠627,0 ¦ 608,8 ¦ 97,1 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 627,0 ¦ 608,8 ¦ 97,1 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 2933,6 ¦ 2933,2 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2933,6 ¦ 2933,2 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦118093,5¦116650,7¦ 98,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ118093,5¦116650,7¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦11951,5 ¦11793,4 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦11951,5 ¦11793,4 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦106142,0¦104857,3¦ 98,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 3174,0 ¦ 3275,6 ¦103,2 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦102968,0¦101581,7¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦825739,7¦802763,9¦ 97,2 ¦
L----+----+-----------+----+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÀÌÀÐÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 930 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦210256,7¦211621,7¦100,6 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦27517,6 ¦26977,9 ¦ 98,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦23880,0 ¦23854,5 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦23880,0 ¦23854,5 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦23880,0 ¦23854,5 ¦ 99,9 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒȦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 697,6 ¦ 697,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠697,6 ¦ 697,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 697,6 ¦ 697,6 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 116,7 ¦ 116,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 116,7 ¦ 116,7 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 116,7 ¦ 116,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8,8 ¦ 8,8 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 03 ¦ 02 ¦202 00 00 ¦253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 107,9 ¦ 107,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦112025,0¦113894,0¦101,7 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦74130,0 ¦73976,2 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦74130,0 ¦73976,2 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦19722,0 ¦19662,3 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦54408,0 ¦54313,9 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦37895,0 ¦39917,8 ¦105,3 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦37895,0 ¦39917,8 ¦105,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2182,0 ¦ 2181,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦31364,0 ¦31364,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 4349,0 ¦ 6371,9 ¦146,5 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦59080,8 ¦58157,7 ¦ 98,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦23083,9 ¦22441,3 ¦ 97,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦ ¦23083,9 ¦22441,3 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦23083,9 ¦22441,3 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦34014,0 ¦33935,3 ¦ 99,8 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦15659,0 ¦15604,1 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦15659,0 ¦15604,1 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦18355,0 ¦18331,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦18355,0 ¦18331,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦ 9783,0 ¦ 9772,0 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 466,0 ¦ 355,8 ¦ 76,4 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 366,0 ¦ 255,8 ¦ 69,9 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 366,0 ¦ 255,8 ¦ 69,9 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 1516,9 ¦ 1425,3 ¦ 94,0 ¦
¦ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠238,0 ¦ 229,0 ¦ 96,2 ¦
¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 238,0 ¦ 229,0 ¦ 96,2 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 1278,9 ¦ 1196,3 ¦ 93,5 ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1278,9 ¦ 1196,3 ¦ 93,5 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 2656,5 ¦ 2655,4 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2656,5 ¦ 2655,4 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦441 00 00 ¦ ¦ ¦ 986,5 ¦ 986,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦441 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 986,5 ¦ 986,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦442 00 00 ¦ ¦ ¦ 1670,0 ¦ 1669,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦Áèáëèîòåêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 08 ¦ 01 ¦442 00 00 ¦327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1670,0 ¦ 1669,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 60,0 ¦ 60,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 8670,1 ¦ 8101,7 ¦ 93,4 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ 8670,1 ¦ 8101,7 ¦ 93,4 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 898,1 ¦ 643,5 ¦ 71,7 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦ ¦ 898,1 ¦ 643,5 ¦ 71,7 ¦
¦ ¦ ¦ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 7772,0 ¦ 7458,2 ¦ 96,0 ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 240,0 ¦ 310,7 ¦129,5 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 7532,0 ¦ 7147,5 ¦ 94,9 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦210256,7¦210093,4¦ 99,9 ¦
L----+----+-----------+----+-----------------------------+--------+--------+-------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÑÎÂÅÒÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
1. Äîõîäû
òûñ. ðóáëåé
-------------------------------------------------------T--------T--------T------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî ¦
¦ ¦æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+------------------------T-----------------------------+--------+--------+------+
¦ Êîä àäìèíèñòðàòîðà 931 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå¦509790,9¦509427,9¦ 99,9 ¦
¦ ¦ðàéîíó ¦ ¦ ¦ ¦
L------------------------+-----------------------------+--------+--------+-------
2. Ðàñõîäû
òûñ. ðóáëåé
---------------------------T-----------------------T--------T--------T------¬
¦ Êîäû ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T-----------T----+ ¦æäåíî íঠíåíî ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ¦ 2007 ¦çà 2007 ¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ¦ ãîä ñ ¦ ãîä ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦33166,8 ¦31769,8 ¦ 95,8 ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦27198,0 ¦25868,4 ¦ 95,1 ¦
¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÛÑØÈÕ ÎÐÃÀÍΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦27198,0 ¦25868,4 ¦ 95,1 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 04 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦27198,0 ¦25868,4 ¦ 95,1 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍΠȦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÎÐÃÀÍΠÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 06 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦ÄÐÓÃÈÅ ¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
¦ ¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦ ¦Ðåàëèçàöèÿ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 02 ¦ 03 ¦209 00 00 ¦237 ¦Ìåðîïðèÿòèÿ ïî¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦111440,0¦106275,8¦ 95,4 ¦
¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦75862,6 ¦70588,2 ¦ 93,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦ ¦Ïîääåðæêà æèëèùíîãî¦75862,6 ¦70588,2 ¦ 93,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦44955,5 ¦40567,7 ¦ 90,2 ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦350 00 00 ¦801 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦30907,1 ¦30020,5 ¦ 97,1 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦35577,4 ¦35687,6 ¦100,3 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦34996,9 ¦35107,1 ¦100,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦411 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦10182,0 ¦10180,2 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦803 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦18259,3 ¦18371,3 ¦100,6 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦351 00 00 ¦804 ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 6555,6 ¦ 6555,6 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàðèôàì, íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦ ¦Áëàãîóñòðîéñòâî ¦ 580,5 ¦ 580,5 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦600 00 00 ¦808 ¦Îçåëåíåíèå ¦ 580,5 ¦ 580,5 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦299670,7¦297527,9¦ 99,3 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦135927,0¦135523,3¦ 99,7 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦ ¦Äåòñêèå äîøêîëüíûå¦135927,0¦135523,3¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 01 ¦420 00 00 ¦327 ¦Îáåñïå÷åíèå ¦135927,0¦135523,3¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦159207,1¦157569,2¦ 99,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦ ¦Øêîëû - äåòñêèå ñàäû,¦87569,0 ¦87216,2 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦421 00 00 ¦327 ¦Îáåñïå÷åíèå ¦87569,0 ¦87216,2 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦ ¦Ó÷ðåæäåíèÿ ïî¦71518,0 ¦70232,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00 ¦327 ¦Îáåñïå÷åíèå ¦71518,0 ¦70232,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ ¦54615,0 ¦53377,4 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦Äåòñêèå ìóçûêàëüíûå ¦16903,0 ¦16855,5 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦øêîëû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦ ¦Èíûå áåçâîçìåçäíûå è¦ 120,1 ¦ 120,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦520 00 00 ¦621 ¦Âíåäðåíèå èííîâàöèîííûõ¦ 120,1 ¦ 120,1 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ Ȧ 3077,3 ¦ 3068,0 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦ ¦Îðãàíèçàöèîííî- ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦431 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦ ¦Ìåðîïðèÿòèÿ ïî¦ 2254,0 ¦ 2244,7 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 07 ¦432 00 00 ¦452 ¦ ¦ 2254,0 ¦ 2244,7 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦ 1459,3 ¦ 1367,4 ¦ 93,7 ¦
¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦ ¦Ðóêîâîäñòâî è¦ 371,0 ¦ 279,5 ¦ 75,3 ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦001 00 00 ¦005 ¦Öåíòðàëüíûé àïïàðàò ¦ 371,0 ¦ 279,5 ¦ 75,3 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 1088,3 ¦ 1087,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦452 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 1088,3 ¦ 1087,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦440 00 00 ¦327 ¦Îáåñïå÷åíèå ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦ ¦Ôèçêóëüòóðíî- ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦512 00 00 ¦455 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦63168,4 ¦63872,8 ¦101,1 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈŦ63168,4 ¦63872,8 ¦101,1 ¦
¦ ¦ ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦ ¦Ìåðû ñîöèàëüíîé¦ 5910,4 ¦ 3519,8 ¦ 59,6 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦505 00 00 ¦483 ¦Îêàçàíèå ñîöèàëüíîé ¦ 5910,4 ¦ 3519,8 ¦ 59,6 ¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦ ¦Ôîíä êîìïåíñàöèé ¦57258,0 ¦60353,0 ¦105,4 ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦496 ¦Îáåñïå÷åíèå ìåð¦ 2258,0 ¦ 2428,4 ¦107,5 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00 ¦563 ¦Îáåñïå÷åíèå ìåð¦55000,0 ¦57924,6 ¦105,3 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-----------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦509790,9¦501763,3¦ 98,4 ¦
L----+----+-----------+----+-----------------------+--------+--------+-------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ËÈÌÈÒΠÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------T-----------------------T--------T--------T------¬
¦ Êîäû ¦ Íàèìåíîâàíèå êîäîâ ¦ Ñóììà ¦ Èñïîë- ¦ Ïðî- ¦
+----T----T---------T----+ áþäæåòíîé ¦ ¦íåíî çà ¦ öåíò ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ êëàññèôèêàöèè, ¦ ¦2007 ãîä¦èñïîë-¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ çàêàç÷èêîâ, îáúåêòîâ ¦ ¦ ¦íåíèÿ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 01 ¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦ ¦ ¦Äðóãèå ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 01 ¦ 15 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî¦ 850,0 ¦ 748,8 ¦ 88,1 ¦
¦ ¦ ¦ ¦ ¦óë. Êóéáûøåâà, 124 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 2800,0 ¦ 2800,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäðåñó: óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóéáûøåâà, 122 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦385126,1¦278378,6¦ 72,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦56952,0 ¦ 0,0 ¦ 0,0 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦56952,0 ¦ 0,0 ¦ 0,0 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 01 ¦519 00 00¦442 ¦Îáåñïå÷åíèå æèëûìè¦56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî äåëàì ñåìüè¦56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íå èìåþùèõ æèëîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîùàäè (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦43570,0 ¦43351,3 ¦ 99,5 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦43570,0 ¦43351,3 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 02 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦43570,0 ¦43351,3 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ 9363,0 ¦ 9363,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñàìàðàâîäîêàíàë" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå âîäîâîäঠ2250,0 ¦ 3700,0 ¦164,4 ¦
¦ ¦ ¦ ¦ ¦ñûðîé âîäû Ä-1400 ìì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëèíîé 1,6 êì îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñîñíîé ñòàíöèè 1-ãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäúåìà äî ïëîùàäêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÔÑ-2 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå íàñîñíîé¦ 3660,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦1-ãî ïîäúåìà ÍÔÑ-1 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå âîäîâîäঠ3453,0 ¦ 5663,0 ¦164,0 ¦
¦ ¦ ¦ ¦ ¦Ä-1200 ìì îò íàñîñíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàíöèè 2-ãî ïîäúåìঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÔÑ-2 äî ïëîùàäêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåçåðâóàðîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðàêèòîâñêîì øîññå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äàëåå äî ïëîùàäêè ÑÒÝÖ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëèíîé 8 êì ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ 1652,0 ¦ 1652,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñïåöêîìáèíàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðèòóàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðàñøèðåíèå êëàäáèùঠ1000,0 ¦ 1000,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦"Ðóáåæíîå" (íîâàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëîùàäêà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 652,0 ¦ 652,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî òðåòüåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷åðåäè ðàñøèðåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êëàäáèùà "Ðóáåæíîå" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦24566,0 ¦24566,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦24566,0 ¦24566,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñïåöàâòîòåõíèêè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 7989,0 ¦ 7770,3 ¦ 97,3 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 141,0 ¦ 140,6 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîëëåêòîðà Ä-600 ìì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Âîëæñêîãî ñêëîíà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 4500,0 ¦ 4290,1 ¦ 95,3 ¦
¦ ¦ ¦ ¦ ¦àâòîäîðîãè ïî óëèöå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Íàãîðíîé ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 3348,0 ¦ 3339,6 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî òðåòüåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷åðåäè ðàñøèðåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êëàäáèùà "Ðóáåæíîå" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â¦284604,1¦235027,3¦ 82,6 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 04 ¦518 0000 ¦ ¦Ôîíä ðåôîðìèðîâàíèÿ¦123529,9¦104805,7¦ 84,8 ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 04 ¦518 0000 ¦618 ¦Ðåôîðìèðîâàíèå ¦123529,9¦104805,7¦ 84,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦123529,9¦104805,7¦ 84,8 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦121500,0¦102775,8¦ 84,6 ¦
¦ ¦ ¦ ¦ ¦â êâàðòàëå N 3 ïîñåëêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Óïðàâëåí÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 1270,9 ¦ 1270,9 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî ìîñòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åðåç ðåêó Ñàìàðó (ÏÈÐ)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 759,0 ¦ 759,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦â ï. Âîëãàðü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóéáûøåâñêîãî ðàéîíà ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 04 ¦540 0000 ¦ ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2¦130221,6¦ 80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 05 ¦ 04 ¦540 0000 ¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦161074,2¦130221,6¦ 80,8 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦103196,7¦87136,3 ¦ 84,4 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠30,5 ¦ 5,1 ¦ 16,7 ¦
¦ ¦ ¦ ¦ ¦âäîâ ó÷àñòíèêîâ ÂÎÂ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠172,4 ¦ 29,4 ¦ 17,1 ¦
¦ ¦ ¦ ¦ ¦äëÿ èíâàëèäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèðàâíåííûõ ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèì, âäîâ ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 163,8 ¦ 29,4 ¦ 17,9 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 253,7 ¦ 253,7 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Çàïàäíàÿ" (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ áàíè N 8¦ 15,3 ¦ 15,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦â ïîñ. Çóá÷àíèíîâêà ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû ïî àäðåñó: óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñåðíîâîäñêàÿ, ä. 8¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî âîäîâîäà¦20390,0 ¦11257,9 ¦ 55,2 ¦
¦ ¦ ¦ ¦ ¦íà 113 êì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êóéáûøåâñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ñàìàðû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦10000,0 ¦ 867,9 ¦ 8,7 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ óëèöû¦82334,8 ¦75574,9 ¦ 91,8 ¦
¦ ¦ ¦ ¦ ¦Ãàãàðèíà íà ó÷àñòêå îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óëèöû Òóõà÷åâñêîãî äî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî øîññå ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ñàìàðå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦78703,2 ¦71943,3 ¦ 91,4 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 8333,3 ¦ 2688,8 ¦ 32,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦ 8333,3 ¦ 2688,8 ¦ 32,3 ¦
¦ ¦ ¦ ¦ ¦âîäîçàáîðà ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîä íà î. Çåëåíåíüêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííî-ïèòüåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ïîñ.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Óïðàâëåí÷åñêèé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãëèíñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦49544,2 ¦40396,5 ¦ 81,5 ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ãîðîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñàìàðàâîäîêàíàë" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî âîäîâîäà¦49544,2 ¦40396,5 ¦ 81,5 ¦
¦ ¦ ¦ ¦ ¦ïî óë. Ìàãèñòðàëüíîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâîäÿùèõ ñåòåé ïî óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðèàìóðñêîé è óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìåõàíèêîâ â ïîñåëêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Çóá÷àíèíîâêà Êèðîâñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíà ã. Ñàìàðû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦31544,2 ¦22396,5 ¦ 71,0 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû¦73233,5 ¦53223,3 ¦ 72,7 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â¦73233,5 ¦53223,3 ¦ 72,7 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦71224,0 ¦51213,8 ¦ 71,9 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦71224,0 ¦51213,8 ¦ 71,9 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦54606,0 ¦51213,8 ¦ 93,8 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîòèâîîïîëçíåâûå ¦52139,0 ¦51213,8 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ íà ó÷àñòêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðóøåíèÿ Âîëæñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêëîíà â ïîñåëêå Þæíûé ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦26000,0 ¦25075,1 ¦ 96,4 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå¦ 2467,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ðàáîòû ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîòâðàùåíèþ ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïîëçíÿ â ïîñ. Þæíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êðàñíîãëèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦16618,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà ¦ 5918,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ãëàâíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîëëåêòîðà Âîëæñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêëîíà (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà ¦ 6700,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîâåðõíîñòíûõ ñòî÷íûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîä â Îâðàãå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïîäïîëüùèêîâ (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà ¦ 4000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñîâ ìåõàíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷èñòêè, áèîëîãè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîî÷èñòêè îò áèîãåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëåìåíòîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÓÔ-îáåççàðàæèâàíèÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ î÷èñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîðóæåíèÿõ (îáëàñòíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ¦ 2009,5 ¦ 2009,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦412 00 00¦443 ¦Ïðèðîäîîõðàííûå ¦ 2009,5 ¦ 2009,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 2009,5 ¦ 2009,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ ¦ 2009,5 ¦ 2009,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè è ñàíàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèãîíå "Çóá÷àíèíîâêà"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦60460,0 ¦51542,2 ¦ 85,3 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 477,9 ¦ 477,8 ¦100,0 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦ 477,9 ¦ 477,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 02 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠477,9 ¦ 477,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 477,9 ¦ 477,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 92,0 ¦ 92,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëû â Ñàìàðñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 354,4 ¦ 354,4 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðàñøèðåíèÿ øêîëû N 12¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðèñòðîé, íàäñòðîé) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå øêîëû ïî¦ 14,5 ¦ 14,4 ¦ 99,3 ¦
¦ ¦ ¦ ¦ ¦óë. ×åðåìøàíñêîé ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå øêîëû ⦠17,0 ¦ 17,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦Êóéáûøåâñêîì ðàéîíå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦ ¦ ¦Äðóãèå âîïðîñû â¦59982,1 ¦51064,4 ¦ 85,1 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦540 00 00¦ ¦Ðàçâèòèå îáùåñòâåííîé¦59982,1 ¦51064,4 ¦ 85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 07 ¦ 09 ¦540 00 00¦615 ¦Ðàçâèòèå îáùåñòâåííîé¦59982,1 ¦51064,4 ¦ 85,1 ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦59982,1 ¦51064,4 ¦ 85,1 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ¦50771,6 ¦44060,6 ¦ 86,8 ¦
¦ ¦ ¦ ¦ ¦ê øêîëå-ãèìíàçèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ßêòûëûê" ïî àäðåñó: ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà, óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦À. Ìàòðîñîâà, ä. 11à ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦48233,0 ¦41522,0 ¦ 86,1 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå è¦ 6052,6 ¦ 5945,9 ¦ 98,2 ¦
¦ ¦ ¦ ¦ ¦ðåñòàâðàöèÿ ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öåíòðà äåòñêîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦þíîøåñêîãî òâîð÷åñòâà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ñàìàðå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 1000,0 ¦ 893,3 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 3157,9 ¦ 1057,9 ¦ 33,5 ¦
¦ ¦ ¦ ¦ ¦ÌÎÓ øêîëû ñðåäíåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ N 147 ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Îôèöåðñêîé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèðîâñêîì ðàéîíå ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðû â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà äâóõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñòðîåâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäñòàíöèè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå îáëàñòíûå¦ 3000,0 ¦ 900,0 ¦ 30,0 ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 08 ¦ ¦ ¦ ¦Êóëüòóðà, ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦ ¦ ¦Êóëüòóðà ¦ 803,0 ¦ 803,0 ¦100,0 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 08 ¦ 01 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠803,0 ¦ 803,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå çîîïàðêঠ803,0 ¦ 803,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò¦20345,0 ¦ 6781,4 ¦ 33,3 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦19590,0 ¦ 6170,8 ¦ 31,5 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 01 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦19590,0 ¦ 6170,8 ¦ 31,5 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 01 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦19590,0 ¦ 6170,8 ¦ 31,5 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦19590,0 ¦ 6170,8 ¦ 31,5 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦12000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õèðóðãè÷åñêîãî êîðïóñঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 1 ÌÌÓ "Ãîðîäñêàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 1 èì. Í.È. Ïèðîãîâà"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óë. Ïîëåâàÿ, 80) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåòñêàÿ ïîëèêëèíèêà ïî¦ 3800,0 ¦ 3321,3 ¦ 87,4 ¦
¦ ¦ ¦ ¦ ¦óë. Ìîëîäåæíîé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïðîìûøëåííîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ñàìàðû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòíûå ðàáîòû äëÿ¦ 3000,0 ¦ 2059,5 ¦ 68,7 ¦
¦ ¦ ¦ ¦ ¦îêîí÷àíèÿ ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñòðîÿ N 2 ê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêîé ïîëèêëèíèêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óë. Ñàìàðñêàÿ, 137) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ äåòñêîé¦ 790,0 ¦ 790,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîëüíèöû N 1 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 09 ¦ 02 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòî⦠755,0 ¦ 610,6 ¦ 80,9 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå áàññåéíঠ200,0 ¦ 55,6 ¦ 27,8 ¦
¦ ¦ ¦ ¦ ¦ïî óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôóòáîëèñòîâ/Ìîðèñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Òîðåçà â Ñîâåòñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ555,0 ¦ 555,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦"Âîëãà" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦175808,9¦94161,0 ¦ 53,6 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦175808,9¦94161,0 ¦ 53,6 ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦104 00 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦10180,0 ¦ 8912,2 ¦ 87,5 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦104 20 00¦ ¦Ïîäïðîãðàììà ¦10180,0 ¦ 8912,2 ¦ 87,5 ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦104 20 00¦661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦10180,0 ¦ 8912,2 ¦ 87,5 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 1191,8 ¦ 1191,8 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò, ïðîèçâåäåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìè íà ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî æèëüÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ ðîæäåíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà (ôåäåðàëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé¦ 8988,2 ¦ 7720,4 ¦ 85,9 ¦
¦ ¦ ¦ ¦ ¦Ôîíä æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 8988,2 ¦ 7720,4 ¦ 85,9 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó ïåðâîíà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçíîñà ïðè ïîëó÷åíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòà èëè çàéìà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ïîäïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ãã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦91667,0 ¦55676,0 ¦ 60,7 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00¦496 ¦Îáåñïå÷åíèå ìåð¦60307,0 ¦28102,6 ¦ 46,6 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé¦60307,0 ¦28102,6 ¦ 46,6 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è çàùèòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦60307,0 ¦28102,6 ¦ 46,6 ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00¦565 ¦Îáåñïå÷åíèå ìåð¦31360,0 ¦13930,3 ¦ 44,4 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé¦31360,0 ¦13930,3 ¦ 44,4 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è çàùèòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦31360,0 ¦13930,3 ¦ 44,4 ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîðàáîòàâøèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(îáëàñòíûå ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦519 00 00¦613 ¦Îáåñïå÷åíèå æèëüåì¦38134,0 ¦13643,1 ¦ 35,8 ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé¦38134,0 ¦13643,1 ¦ 35,8 ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è çàùèòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå æèëüåì¦38134,0 ¦13643,1 ¦ 35,8 ¦
¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí (ôåäåðàëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå¦22470,5 ¦18854,7 ¦ 83,9 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦522 00 00¦197 ¦Ñóáñèäèè ¦22470,5 ¦18854,7 ¦ 83,9 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé¦22470,5 ¦18854,7 ¦ 83,9 ¦
¦ ¦ ¦ ¦ ¦Ôîíä æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦22470,5 ¦18854,7 ¦ 83,9 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó ïåðâîíà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçíîñà ïðè ïîëó÷åíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòà èëè çàéìà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ïîäïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã. (îáëàñòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà) ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦13357,4 ¦10718,1 ¦ 80,2 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 10 ¦ 03 ¦795 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦13357,4 ¦10718,1 ¦ 80,2 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñàìàðñêèé ãîðîäñêîé¦13357,4 ¦10718,1 ¦ 80,2 ¦
¦ ¦ ¦ ¦ ¦Ôîíä æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 4500,0 ¦ 3860,2 ¦ 85,8 ¦
¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïëàòó ïåðâîíà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âçíîñà ïðè ïîëó÷åíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòà èëè çàéìà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ïîäïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002 - 2010 ãã. ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé¦ 3500,0 ¦ 1500,6 ¦ 42,9 ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîñòóïíîå æèëüå" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2004 - 2013 ãîäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåàëèçàöèÿ ãîðîäñêîé¦ 5357,4 ¦ 5357,3 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëüå ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíûõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñôåðû" íà 2004-2013¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦719426,5¦488438,3¦ 67,9 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦îáëàñòíûå ñðåäñòâà ¦519657,6¦331604,4¦ 63,8 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ñðåäñòâà ¦48314,0 ¦22555,3 ¦ 46,7 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ Ïåðå÷åíü ìåðîïðèÿòèé íà 2007 ãîä, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ¦
¦ ýêîëîãè÷åñêîãî ôîíäà ¦
+----T----T---------T----T-----------------------T--------T--------T------+
¦ 06 ¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû¦15830,0 ¦13648,5 ¦ 86,2 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦ ¦ ¦Äðóãèå âîïðîñû â¦15830,0 ¦13648,5 ¦ 86,2 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦102 00 00¦ ¦Íåïðîãðàììíûå ¦13830,0 ¦13648,5 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦102 00 00¦214 ¦Ñòðîèòåëüñòâî îáúåêòîâ¦13830,0 ¦13648,5 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦13830,0 ¦13648,5 ¦ 98,7 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ïðîåêòèðîâàíèå ¦ 4000,0 ¦ 3912,9 ¦ 97,8 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãðóïïîâûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîæäåâîé êàíàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Îâðàã Ïîäïîëüùèêîâ" ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Çàâåðøåíèå ¦ 6650,0 ¦ 6556,1 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ïèëîòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàöèè ñðåäíåãî ñëîÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ ïîëèãîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Çóá÷àíèíîâêà" â ãîðîäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ¦ 1051,0 ¦ 1050,5 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ÓÔ-îáåççàðàæèâàíèÿ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñîñíî-ôèëüòðîâàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàíöèè ãîðîäà ÍÔÑ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÍÔÑ-1 ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äîëåâîå ó÷àñòèå ⦠2129,0 ¦ 2129,0 ¦100,0 ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîëëåêòîðà äîæäåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèè ïî óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñîâåòñêîé Àðìèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óëèöû Íîâî-Ñàäîâîé äî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåêè Âîëãè è âäîëü ðåêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Âîëãè äî âûïóñêà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦412 00 00¦ ¦Ðåàëèçàöèÿ ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ 06 ¦ 04 ¦412 00 00¦443 ¦Ïðèðîäîîõðàííûå ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñàìàðà ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦Ðåêóëüòèâàöèÿ ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñàíêöèîíèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâàëêè çà Ñàìàðñêèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèñëîðîäíûì çàâîäîì ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦15830,0 ¦13648,5 ¦ 86,2 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ: ¦735256,5¦502086,8¦ 68,3 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦îáëàñòíûå ñðåäñòâà ¦519657,6¦331604,4¦ 63,8 ¦
+----+----+---------+----+-----------------------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ñðåäñòâà ¦48314,0 ¦22555,3 ¦ 46,7 ¦
L----+----+---------+----+-----------------------+--------+--------+-------
Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÏÐÅÄÅËÅÍÈß ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÑÌÅÒÅ ÎÁÙÅÎÊÐÓÆÍÛÕ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T-----T--------------------------T---------T---------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ ¦ àä- +----T----T-----------T----+æäåíî íà ¦ íåíî çà ¦ öåíò ¦
¦ ¦ ìè- ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ 2007 ¦2007 ãîä ¦èñïîë-¦
¦ ¦ íè- ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ñòðà-¦ ¦äåë ¦ ¦õîäঠó÷åòîì ¦ ¦ ¦
¦ ¦òîðà ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 907 ¦ ¦ ¦ ¦ ¦1129701,6¦1046364,8¦ 92,6 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦1129701,6¦1046364,8¦ 92,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦1118999,6¦1036414,9¦ 92,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ 09 ¦ 01 ¦ 469 00 00 ¦ ¦102661,2 ¦ 67627,6 ¦ 65,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 469 00 00 ¦327 ¦102661,2 ¦ 67627,6 ¦ 65,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦462718,6 ¦454063,6 ¦ 98,1 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 470 00 00 ¦327 ¦462718,6 ¦454063,6 ¦ 98,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ 09 ¦ 01 ¦ 471 00 00 ¦ ¦208180,2 ¦199768,5 ¦ 96,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 471 00 00 ¦327 ¦208180,2 ¦199768,5 ¦ 96,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ 09 ¦ 01 ¦ 473 00 00 ¦ ¦ 22430,0 ¦ 20909,4 ¦ 93,2 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 473 00 00 ¦327 ¦ 22430,0 ¦ 20909,4 ¦ 93,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ ¦ 09 ¦ 01 ¦ 477 00 00 ¦ ¦259417,0 ¦256599,0 ¦ 98,9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 477 00 00 ¦327 ¦259417,0 ¦256599,0 ¦ 98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ 09 ¦ 01 ¦ 520 00 00 ¦ ¦ 63532,6 ¦ 37386,9 ¦ 58,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåíåæíûå âûïëàòû¦ ¦ 09 ¦ 01 ¦ 520 00 00 ¦624 ¦ 63532,6 ¦ 37386,9 ¦ 58,8 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 60,0 ¦ 59,9 ¦ 99,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 01 ¦ 795 00 00 ¦455 ¦ 60,0 ¦ 59,9 ¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 10702,0 ¦ 9949,9 ¦ 93,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 09 ¦ 04 ¦ 001 00 00 ¦ ¦ 10702,0 ¦ 9949,9 ¦ 93,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦ 001 00 00 ¦005 ¦ 10702,0 ¦ 9949,9 ¦ 93,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Óïðàâëåíèå ïî âîïðîñàì¦ 902 ¦ ¦ ¦ ¦ ¦112786,6 ¦112482,9 ¦ 99,7 ¦
¦êóëüòóðû è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ 08 ¦ ¦ ¦ ¦112786,6 ¦112482,9 ¦ 99,7 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 61683,0 ¦ 61421,0 ¦ 99,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 6062,0 ¦ 6057,2 ¦ 99,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦ 441 00 00 ¦327 ¦ 6062,0 ¦ 6057,2 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 55621,0 ¦ 55363,8 ¦ 99,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 01 ¦ 442 00 00 ¦327 ¦ 55621,0 ¦ 55363,8 ¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êèíåìàòîãðàôèÿ ¦ ¦ 08 ¦ 02 ¦ ¦ ¦ 1223,0 ¦ 1223,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ 08 ¦ 02 ¦ 450 00 00 ¦ ¦ 1223,0 ¦ 1223,0 ¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 02 ¦ 450 00 00 ¦453 ¦ 1223,0 ¦ 1223,0 ¦100,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 08 ¦ 06 ¦ ¦ ¦ 49880,6 ¦ 49838,9 ¦ 99,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 08 ¦ 06 ¦ 001 00 00 ¦ ¦ 6876,0 ¦ 6910,2 ¦100,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 08 ¦ 06 ¦ 001 00 00 ¦005 ¦ 6876,0 ¦ 6910,2 ¦100,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 20699,7 ¦ 20660,7 ¦ 99,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ 08 ¦ 06 ¦ 450 00 00 ¦453 ¦ 20699,7 ¦ 20660,7 ¦ 99,8 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 22304,9 ¦ 22268,0 ¦ 99,8 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 08 ¦ 06 ¦ 452 00 00 ¦327 ¦ 22304,9 ¦ 22268,0 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 906 ¦ ¦ ¦ ¦ ¦501823,9 ¦473639,2 ¦ 94,4 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦501823,9 ¦473639,2 ¦ 94,4 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦ ¦ ¦ 78300,0 ¦ 69792,5 ¦ 89,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåòñêèå äîøêîëüíûå¦ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 78300,0 ¦ 69792,5 ¦ 89,1 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦ 78300,0 ¦ 69792,5 ¦ 89,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦231531,0 ¦217921,0 ¦ 94,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦130987,0 ¦126378,3 ¦ 96,5 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦130987,0 ¦126378,3 ¦ 96,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 16152,0 ¦ 15532,6 ¦ 96,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦ 422 00 00 ¦327 ¦ 16152,0 ¦ 15532,6 ¦ 96,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 62613,0 ¦ 58187,8 ¦ 92,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ ¦ 07 ¦ 02 ¦423 00 00.1¦ ¦ 62613,0 ¦ 58187,8 ¦ 92,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 62613,0 ¦ 58187,8 ¦ 92,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåòñêèå äîìà ¦ ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 207,0 ¦ 135,1 ¦ 65,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦ 424 00 00 ¦327 ¦ 207,0 ¦ 135,1 ¦ 65,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ ¦ 07 ¦ 02 ¦ 433 00 00 ¦ ¦ 21572,0 ¦ 17687,2 ¦ 82,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 02 ¦ 433 00 00 ¦327 ¦ 21572,0 ¦ 17687,2 ¦ 82,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÂÛÑØÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎŦ ¦ 07 ¦ 06 ¦ ¦ ¦ 61530,0 ¦ 58473,6 ¦ 95,0 ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 61530,0 ¦ 58473,6 ¦ 95,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 06 ¦ 430 00 00 ¦327 ¦ 61530,0 ¦ 58473,6 ¦ 95,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 19218,0 ¦ 19188,6 ¦ 99,8 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 7643,0 ¦ 7615,4 ¦ 99,6 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îçäîðîâëåíèå äåòåé ¦ ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 7643,0 ¦ 7615,4 ¦ 99,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 11575,0 ¦ 11573,2 ¦100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 11575,0 ¦ 11573,2 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 07 ¦ 09 ¦ ¦ ¦111244,9 ¦108263,5 ¦ 97,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 50979,9 ¦ 50806,9 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 50979,9 ¦ 50806,9 ¦ 99,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 59290,0 ¦ 56481,6 ¦ 95,3 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 59290,0 ¦ 56481,6 ¦ 95,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 975,0 ¦ 975,0 ¦100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ 07 ¦ 09 ¦ 795 00 00 ¦447 ¦ 975,0 ¦ 975,0 ¦100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äóìà ãîðîäñêîãî îêðóãঠ932 ¦ ¦ ¦ ¦ ¦ 89345,0 ¦ 77837,2 ¦ 87,1 ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 89345,0 ¦ 77837,2 ¦ 87,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 03 ¦ ¦ ¦ 89345,0 ¦ 77837,2 ¦ 87,1 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 03 ¦ 001 00 00 ¦ ¦ 89345,0 ¦ 77837,2 ¦ 87,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 03 ¦ 001 00 00 ¦005 ¦ 84704,0 ¦ 74182,3 ¦ 87,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäñåäàòåëü ¦ ¦ 01 ¦ 03 ¦ 001 00 00 ¦026 ¦ 1029,0 ¦ 806,3 ¦ 78,4 ¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ 01 ¦ 03 ¦ 001 00 00 ¦027 ¦ 3612,0 ¦ 2848,6 ¦ 78,9 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî¦ 922 ¦ ¦ ¦ ¦ ¦226501,6 ¦215544,1 ¦ 95,2 ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦226101,6 ¦215320,2 ¦ 95,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ 01 ¦ 02 ¦ ¦ ¦ 999,0 ¦ 781,0 ¦ 78,2 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 02 ¦ 001 00 00 ¦ ¦ 999,0 ¦ 781,0 ¦ 78,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ 01 ¦ 02 ¦ 001 00 00 ¦010 ¦ 999,0 ¦ 781,0 ¦ 78,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ 01 ¦ 04 ¦ ¦ ¦193302,6 ¦184283,9 ¦ 95,3 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦193302,6 ¦184283,9 ¦ 95,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦193302,6 ¦184283,9 ¦ 95,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 31800,0 ¦ 30255,3 ¦ 95,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦ ¦ 31800,0 ¦ 30255,3 ¦ 95,1 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦216 ¦ 31800,0 ¦ 30255,3 ¦ 95,1 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ ¦ 02 ¦ ¦ ¦ ¦ 400,0 ¦ 223,9 ¦ 56,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ 02 ¦ 03 ¦ ¦ ¦ 400,0 ¦ 223,9 ¦ 56,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 400,0 ¦ 223,9 ¦ 56,0 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 400,0 ¦ 223,9 ¦ 56,0 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ôèíàíñî⦠901 ¦ ¦ ¦ ¦ ¦180118,7 ¦167801,9 ¦ 93,2 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦180118,7 ¦167801,9 ¦ 93,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 01 ¦ 06 ¦ ¦ ¦ 52514,7 ¦ 51650,6 ¦ 98,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 52514,7 ¦ 51650,6 ¦ 98,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 52514,7 ¦ 51650,6 ¦ 98,4 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ ¦ 01 ¦ 12 ¦ ¦ ¦127304,0 ¦116145,3 ¦ 91,2 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦ 065 00 00 ¦ ¦127304,0 ¦116145,3 ¦ 91,2 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦ 065 00 00 ¦152 ¦127304,0 ¦116145,3 ¦ 91,2 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 300,0 ¦ 6,0 ¦ 2,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦ ¦ 300,0 ¦ 6,0 ¦ 2,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦216 ¦ 300,0 ¦ 6,0 ¦ 2,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò òðàíñïîðòঠ908 ¦ ¦ ¦ ¦ ¦643729,3 ¦663043,5 ¦103,0 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 77375,0 ¦ 76218,3 ¦ 98,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáñëóæèâàíèå ¦ ¦ 01 ¦ 12 ¦ ¦ ¦ 77375,0 ¦ 76218,3 ¦ 98,5 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦ 065 00 00 ¦ ¦ 77375,0 ¦ 76218,3 ¦ 98,5 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ 01 ¦ 12 ¦ 065 00 00 ¦152 ¦ 77375,0 ¦ 76218,3 ¦ 98,5 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦566354,3 ¦586825,2 ¦103,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦566354,3 ¦586825,2 ¦103,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 04 ¦ 08 ¦ 001 00 00 ¦ ¦ 8708,1 ¦ 8660,7 ¦ 99,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 04 ¦ 08 ¦ 001 00 00 ¦005 ¦ 8708,1 ¦ 8660,7 ¦ 99,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ 310 00 00 ¦ ¦ 2900,0 ¦ 2900,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ 04 ¦ 08 ¦ 310 00 00 ¦364 ¦ 2900,0 ¦ 2900,0 ¦100,0 ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ÎÀÎ "Ñàìàðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîé ïîðò" îò ïåðåâîçêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðå÷íûõ ìàðøðóòàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦271600,6 ¦271581,3 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦366 ¦271600,6 ¦271581,3 ¦100,0 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ ¦ 04 ¦ 08 ¦ 517 00 00 ¦ ¦ 95355,6 ¦118057,4 ¦123,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ðàâíîé¦ ¦ 04 ¦ 08 ¦ 517 00 00 ¦616 ¦ 95355,6 ¦118057,4 ¦123,8 ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦187790,0 ¦185625,8 ¦ 98,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦366 ¦187790,0 ¦185625,8 ¦ 98,8 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- ïðèîáðåòåíèå ïîäâèæíîãî¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦366 ¦ 27790,0 ¦ 27790,0 ¦100,0 ¦
¦ñîñòàâà ïî ñõåìå ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 937 ¦ ¦ ¦ ¦ ¦170910,0 ¦170910,0 ¦100,0 ¦
¦ãîðîäà Ñàìàðû "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìàðñêèé àâòîìîáèëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦170910,0 ¦170910,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦170910,0 ¦170910,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦115200,0 ¦115200,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦366 ¦115200,0 ¦115200,0 ¦100,0 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦ 55710,0 ¦ 55710,0 ¦100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦366 ¦ 55710,0 ¦ 55710,0 ¦100,0 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- ïðèîáðåòåíèå ïîäâèæíîãî¦ ¦ 04 ¦ 08 ¦ 795 00 00 ¦366 ¦ 55710,0 ¦ 55710,0 ¦100,0 ¦
¦ñîñòàâà ïî ñõåìå ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 938 ¦ ¦ ¦ ¦ ¦ 57600,0 ¦ 57600,0 ¦100,0 ¦
¦ãîðîäà Ñàìàðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðàìâàéíî-òðîëëåéáóñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 57600,0 ¦ 57600,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 57600,0 ¦ 57600,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 57600,0 ¦ 57600,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦366 ¦ 57600,0 ¦ 57600,0 ¦100,0 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 939 ¦ ¦ ¦ ¦ ¦ 67800,0 ¦ 67800,0 ¦100,0 ¦
¦ãîðîäà Ñàìàðû "Ñàìàðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 67800,0 ¦ 67800,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦ ¦ ¦ 67800,0 ¦ 67800,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 67800,0 ¦ 67800,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 08 ¦ 317 00 00 ¦366 ¦ 67800,0 ¦ 67800,0 ¦100,0 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦ 909 ¦ ¦ ¦ ¦ ¦303194,7 ¦259026,8 ¦ 85,4 ¦
¦àðõèòåêòóðû ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 31795,0 ¦ 31203,7 ¦ 98,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 31795,0 ¦ 31203,7 ¦ 98,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 28145,0 ¦ 27654,9 ¦ 98,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 28145,0 ¦ 27654,9 ¦ 98,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 01 ¦ 15 ¦ 102 00 00 ¦ ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 01 ¦ 15 ¦ 102 00 00 ¦214 ¦ 3650,0 ¦ 3548,8 ¦ 97,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 24000,0 ¦ 22576,1 ¦ 94,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 24000,0 ¦ 22576,1 ¦ 94,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦ ¦ 24000,0 ¦ 22576,1 ¦ 94,1 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦405 ¦ 24000,0 ¦ 22576,1 ¦ 94,1 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- ðàçðàáîòêà íîâîãî¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦405 ¦ 5300,0 ¦ 3880,9 ¦ 73,2 ¦
¦ãåíåðàëüíîãî ïëàíà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðû äî 2025 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- ôîðìèðîâàíèå çåìåëüíûõ¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦405 ¦ 13700,0 ¦ 13697,2 ¦100,0 ¦
¦ó÷àñòêîâ äëÿ ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦111185,7 ¦ 94906,6 ¦ 85,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 7989,0 ¦ 7770,3 ¦ 97,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 7989,0 ¦ 7770,3 ¦ 97,3 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦214 ¦ 7989,0 ¦ 7770,3 ¦ 97,3 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦103196,7 ¦ 87136,3 ¦ 84,4 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦ ¦103196,7 ¦ 87136,3 ¦ 84,4 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦615 ¦103196,7 ¦ 87136,3 ¦ 84,4 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 06 ¦ ¦ ¦ ¦ 54606,0 ¦ 51213,8 ¦ 93,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 54606,0 ¦ 51213,8 ¦ 93,8 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 06 ¦ 04 ¦ 102 00 00 ¦ ¦ 54606,0 ¦ 51213,8 ¦ 93,8 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 06 ¦ 04 ¦ 102 00 00 ¦214 ¦ 54606,0 ¦ 51213,8 ¦ 93,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 60460,0 ¦ 51542,2 ¦ 85,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 477,9 ¦ 477,8 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 07 ¦ 02 ¦ 102 00 00 ¦ ¦ 477,9 ¦ 477,8 ¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 07 ¦ 02 ¦ 102 00 00 ¦214 ¦ 477,9 ¦ 477,8 ¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 07 ¦ 09 ¦ ¦ ¦ 59982,1 ¦ 51064,4 ¦ 85,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 07 ¦ 09 ¦ 540 00 00 ¦ ¦ 59982,1 ¦ 51064,4 ¦ 85,1 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 07 ¦ 09 ¦ 540 00 00 ¦615 ¦ 59982,1 ¦ 51064,4 ¦ 85,1 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ 08 ¦ ¦ ¦ ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦ ¦ ¦ 803,0 ¦ 803,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 08 ¦ 01 ¦ 102 00 00 ¦ ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 08 ¦ 01 ¦ 102 00 00 ¦214 ¦ 803,0 ¦ 803,0 ¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 20345,0 ¦ 6781,4 ¦ 33,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 19590,0 ¦ 6170,8 ¦ 31,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 19590,0 ¦ 6170,8 ¦ 31,5 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 09 ¦ 01 ¦ 102 00 00 ¦214 ¦ 19590,0 ¦ 6170,8 ¦ 31,5 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 09 ¦ 02 ¦ 102 00 00 ¦ ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 09 ¦ 02 ¦ 102 00 00 ¦214 ¦ 755,0 ¦ 610,6 ¦ 80,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ãîðîäñêîãî¦ 910 ¦ ¦ ¦ ¦ ¦1458982,5¦1383883,0¦ 94,9 ¦
¦õîçÿéñòâà è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 3600,0 ¦ 3600,0 ¦100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 3600,0 ¦ 3600,0 ¦100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 03 ¦ 09 ¦ 218 00 00 ¦ ¦ 3600,0 ¦ 3600,0 ¦100,0 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ 218 00 00 ¦260 ¦ 3600,0 ¦ 3600,0 ¦100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- ïðèîáðåòåíèå ïîæàðíîé¦ ¦ 03 ¦ 09 ¦ 218 00 00 ¦260 ¦ 3600,0 ¦ 3600,0 ¦100,0 ¦
¦ëåñòíèöû ÀË-50 äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîýòàæíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦1412755,0¦1356994,0¦ 96,1 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦128000,0 ¦123076,7 ¦ 96,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 41500,0 ¦ 39716,4 ¦ 95,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 41500,0 ¦ 39716,4 ¦ 95,7 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 86500,0 ¦ 83360,3 ¦ 96,4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦ 795 00 00 ¦410 ¦ 86500,0 ¦ 83360,3 ¦ 96,4 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦1079634,1¦1054139,7¦ 97,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 24566,0 ¦ 24566,0 ¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦214 ¦ 24566,0 ¦ 24566,0 ¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦153876,0 ¦131495,8 ¦ 85,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦153876,0 ¦131495,8 ¦ 85,5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦901192,1 ¦898077,9 ¦ 99,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦412 ¦ 37802,5 ¦ 42344,0 ¦112,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Óëè÷íîå îñâåùåíèå ¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦806 ¦150080,8 ¦150080,6 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦807 ¦638167,6 ¦633591,6 ¦ 99,3 ¦
¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îçåëåíåíèå ¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 75141,2 ¦ 72061,7 ¦ 95,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦205120,9 ¦179777,6 ¦ 87,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 05 ¦ 04 ¦ 001 00 00 ¦ ¦ 45991,0 ¦ 45016,5 ¦ 97,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 05 ¦ 04 ¦ 001 00 00 ¦005 ¦ 45991,0 ¦ 45016,5 ¦ 97,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ 05 ¦ 04 ¦ 518 00 00 ¦ ¦150796,6 ¦132072,3 ¦ 87,6 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ 05 ¦ 04 ¦ 518 00 00 ¦618 ¦150796,6 ¦132072,3 ¦ 87,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦ ¦ 8333,3 ¦ 2688,8 ¦ 32,3 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦615 ¦ 8333,3 ¦ 2688,8 ¦ 32,3 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ 06 ¦ ¦ ¦ ¦ 42627,5 ¦ 23289,0 ¦ 54,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ 06 ¦ 02 ¦ ¦ ¦ 7933,5 ¦ 7417,8 ¦ 93,5 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ 06 ¦ 02 ¦ 410 00 00 ¦ ¦ 7933,5 ¦ 7417,8 ¦ 93,5 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 02 ¦ 410 00 00 ¦443 ¦ 7933,5 ¦ 7417,8 ¦ 93,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 06 ¦ 04 ¦ ¦ ¦ 34694,0 ¦ 15871,2 ¦ 45,7 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 06 ¦ 04 ¦ 102 00 00 ¦ ¦ 30448,0 ¦ 13648,5 ¦ 44,8 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 06 ¦ 04 ¦ 102 00 00 ¦214 ¦ 30448,0 ¦ 13648,5 ¦ 44,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 06 ¦ 04 ¦ 412 00 00 ¦ ¦ 4246,0 ¦ 2222,7 ¦ 52,3 ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ 06 ¦ 04 ¦ 412 00 00 ¦443 ¦ 4246,0 ¦ 2222,7 ¦ 52,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ïî¦ 940 ¦ ¦ ¦ ¦ ¦ 83397,2 ¦ 75808,8 ¦ 90,9 ¦
¦ýêñïëóàòàöèè, ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé ãîðîäà Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 73547,9 ¦ 67425,0 ¦ 91,7 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 71364,0 ¦ 67364,0 ¦ 94,4 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 71364,0 ¦ 67364,0 ¦ 94,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦ 20000,0 ¦ 20000,0 ¦100,0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦ 51364,0 ¦ 47364,0 ¦ 92,2 ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 2183,9 ¦ 61,0 ¦ 2,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2183,9 ¦ 61,0 ¦ 2,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦ 2083,9 ¦ 61,0 ¦ 2,9 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦ 100,0 ¦ 0,0 ¦ 0,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 9849,3 ¦ 8383,8 ¦ 85,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 9849,3 ¦ 8383,8 ¦ 85,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 3243,0 ¦ 3212,3 ¦ 99,1 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 3243,0 ¦ 3212,3 ¦ 99,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 6606,3 ¦ 5171,5 ¦ 78,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 16,0 ¦ 16,1 ¦100,6 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 886,0 ¦ 806,2 ¦ 91,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 5704,3 ¦ 4349,2 ¦ 76,2 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 943 ¦ ¦ ¦ ¦ ¦ 8050,0 ¦ 8050,0 ¦100,0 ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöêîìáèíàò ðèòóàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦ ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦405 ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- êîìïåíñàöèÿ ïîòåðü è¦ ¦ 04 ¦ 11 ¦ 338 00 00 ¦405 ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
¦óáûòêîâ ñåëüõîçïðîèçâîäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçâàííûõ èçúÿòèåì çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä ðàñøèðåíèå êëàäáèùঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðóáåæíîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 5050,0 ¦ 5050,0 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 5050,0 ¦ 5050,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 1652,0 ¦ 1652,0 ¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦214 ¦ 1652,0 ¦ 1652,0 ¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 3398,0 ¦ 3398,0 ¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 3398,0 ¦ 3398,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 945 ¦ ¦ ¦ ¦ ¦ 16483,9 ¦ 16483,9 ¦100,0 ¦
¦ãîðîäà Ñàìàðû "Êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûå óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 16483,9 ¦ 16483,9 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 16483,9 ¦ 16483,9 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 16483,9 ¦ 16483,9 ¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 10870,0 ¦ 10870,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 5613,9 ¦ 5613,9 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 946 ¦ ¦ ¦ ¦ ¦ 2450,0 ¦ 1899,9 ¦ 77,5 ¦
¦ãîðîäà Ñàìàðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàñíîãëèíñêèå áàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 2450,0 ¦ 1899,9 ¦ 77,5 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 2450,0 ¦ 1899,9 ¦ 77,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2450,0 ¦ 1899,9 ¦ 77,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 1400,0 ¦ 1400,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 1050,0 ¦ 499,9 ¦ 47,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ 954 ¦ ¦ ¦ ¦ ¦ 58907,2 ¦ 49759,5 ¦ 84,5 ¦
¦ãîðîäà Ñàìàðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìàðàâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 58907,2 ¦ 49759,5 ¦ 84,5 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 9363,0 ¦ 9363,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦ ¦ 9363,0 ¦ 9363,0 ¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ 05 ¦ 02 ¦ 102 00 00 ¦214 ¦ 9363,0 ¦ 9363,0 ¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 05 ¦ 04 ¦ ¦ ¦ 49544,2 ¦ 40396,5 ¦ 81,5 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦ ¦ 49544,2 ¦ 40396,5 ¦ 81,5 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ ¦ 05 ¦ 04 ¦ 540 00 00 ¦615 ¦ 49544,2 ¦ 40396,5 ¦ 81,5 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦ 911 ¦ ¦ ¦ ¦ ¦ 7221,0 ¦ 6772,6 ¦ 93,8 ¦
¦ïîëèòèêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâó è ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 7221,0 ¦ 6772,6 ¦ 93,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 7221,0 ¦ 6772,6 ¦ 93,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 7221,0 ¦ 6772,6 ¦ 93,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 7221,0 ¦ 6772,6 ¦ 93,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî¦ 912 ¦ ¦ ¦ ¦ ¦ 20776,0 ¦ 19536,4 ¦ 94,0 ¦
¦ðûíêà è óñëóã Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 16676,0 ¦ 15436,4 ¦ 92,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 16676,0 ¦ 15436,4 ¦ 92,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 16676,0 ¦ 15436,4 ¦ 92,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 16676,0 ¦ 15436,4 ¦ 92,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 4070,0 ¦ 4070,0 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦ ¦ ¦ 4070,0 ¦ 4070,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 570,0 ¦ 570,0 ¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñóáñèäèè ¦ ¦ 05 ¦ 02 ¦ 351 00 00 ¦197 ¦ 570,0 ¦ 570,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 3500,0 ¦ 3500,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ ¦ 05 ¦ 02 ¦ 600 00 00 ¦809 ¦ 3500,0 ¦ 3500,0 ¦100,0 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 30,0 ¦ 30,0 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 30,0 ¦ 30,0 ¦100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 30,0 ¦ 30,0 ¦100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦482 ¦ 30,0 ¦ 30,0 ¦100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ïî äåëàì ñåìüè¦ 914 ¦ ¦ ¦ ¦ ¦364021,3 ¦288731,4 ¦ 79,3 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ 05 ¦ ¦ ¦ ¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦ ¦ ¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 05 ¦ 01 ¦ 519 00 00 ¦ ¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå æèëûìè¦ ¦ 05 ¦ 01 ¦ 519 00 00 ¦442 ¦ 56952,0 ¦ 0,0 ¦ 0,0 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 36011,4 ¦ 26844,1 ¦ 74,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦ ¦ ¦ 36011,4 ¦ 26844,1 ¦ 74,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 07 ¦ 02 ¦ 519 00 00 ¦ ¦ 36011,4 ¦ 26844,1 ¦ 74,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦ ¦ 07 ¦ 02 ¦ 519 00 00 ¦422 ¦ 36011,4 ¦ 26844,1 ¦ 74,5 ¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 69398,4 ¦ 68776,1 ¦ 99,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 01 ¦ ¦ ¦ 69398,4 ¦ 68776,1 ¦ 99,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 09 ¦ 01 ¦ 485 00 00 ¦ ¦ 698,4 ¦ 698,2 ¦100,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 01 ¦ 485 00 00 ¦455 ¦ 698,4 ¦ 698,2 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äîìà ðåáåíêà ¦ ¦ 09 ¦ 01 ¦ 486 00 00 ¦ ¦ 68700,0 ¦ 68077,9 ¦ 99,1 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 01 ¦ 486 00 00 ¦327 ¦ 68700,0 ¦ 68077,9 ¦ 99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦201659,5 ¦193111,2 ¦ 95,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 69140,2 ¦ 69108,5 ¦100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦ ¦ 69140,2 ¦ 69108,5 ¦100,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦327 ¦ 69140,2 ¦ 69108,5 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 16705,7 ¦ 16527,9 ¦ 98,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 16705,7 ¦ 16527,9 ¦ 98,9 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦482 ¦ 16705,7 ¦ 16527,9 ¦ 98,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ 10 ¦ 04 ¦ ¦ ¦ 79520,0 ¦ 71602,5 ¦ 90,0 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ 10 ¦ 04 ¦ 511 00 00 ¦ ¦ 4729,0 ¦ 4728,9 ¦100,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ 10 ¦ 04 ¦ 511 00 00 ¦481 ¦ 4729,0 ¦ 4728,9 ¦100,0 ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 04 ¦ 519 00 00 ¦ ¦ 73821,0 ¦ 65917,4 ¦ 89,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ 10 ¦ 04 ¦ 519 00 00 ¦423 ¦ 71549,0 ¦ 63757,4 ¦ 89,1 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïëàòà åäèíîâðåìåííîãî¦ ¦ 10 ¦ 04 ¦ 519 00 00 ¦424 ¦ 2272,0 ¦ 2160,0 ¦ 95,1 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 10 ¦ 04 ¦ 795 00 00 ¦ ¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ 10 ¦ 04 ¦ 795 00 00 ¦481 ¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦ 36293,6 ¦ 35872,3 ¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 10 ¦ 06 ¦ 001 00 00 ¦ ¦ 33406,6 ¦ 32985,5 ¦ 98,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦ 001 00 00 ¦005 ¦ 33406,6 ¦ 32985,5 ¦ 98,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 10 ¦ 06 ¦ 522 00 00 ¦ ¦ 2887,0 ¦ 2886,8 ¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 06 ¦ 522 00 00 ¦482 ¦ 2887,0 ¦ 2886,8 ¦100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò ñîöèàëüíîé¦ 913 ¦ ¦ ¦ ¦ ¦971546,4 ¦751734,6 ¦ 77,4 ¦
¦ïîääåðæêè è çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦971546,4 ¦751734,6 ¦ 77,4 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 01 ¦ ¦ ¦ 9200,0 ¦ 9172,8 ¦ 99,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïåíñèè ¦ ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 9200,0 ¦ 9172,8 ¦ 99,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ 10 ¦ 01 ¦ 490 00 00 ¦714 ¦ 9200,0 ¦ 9172,8 ¦ 99,7 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 21559,6 ¦ 21559,3 ¦100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦ ¦ 21559,6 ¦ 21559,3 ¦100,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦327 ¦ 21559,6 ¦ 21559,3 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦795837,6 ¦576211,2 ¦ 72,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦212918,0 ¦193342,8 ¦ 90,8 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦212918,0 ¦193342,8 ¦ 90,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 28156,6 ¦ 28183,4 ¦100,1 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦482 ¦ 19658,6 ¦ 19685,5 ¦100,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 10 ¦ 03 ¦ 514 00 00 ¦483 ¦ 8498,0 ¦ 8497,9 ¦100,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦554763,0 ¦354685,0 ¦ 63,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 60307,0 ¦ 28102,6 ¦ 46,6 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦565 ¦ 31360,0 ¦ 13930,3 ¦ 44,4 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦572 ¦424962,0 ¦299009,0 ¦ 70,4 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ 10 ¦ 03 ¦ 519 00 00 ¦613 ¦ 38134,0 ¦ 13643,1 ¦ 35,8 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 10 ¦ 06 ¦ ¦ ¦144949,2 ¦144791,3 ¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 10 ¦ 06 ¦ 001 00 00 ¦ ¦144949,2 ¦144791,3 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 10 ¦ 06 ¦ 001 00 00 ¦005 ¦144949,2 ¦144791,3 ¦ 99,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 950 ¦ ¦ ¦ ¦ ¦ 2284,0 ¦ 2262,2 ¦ 99,0 ¦
¦Äâîðåö âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 2284,0 ¦ 2262,2 ¦ 99,0 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ 10 ¦ 02 ¦ ¦ ¦ 2284,0 ¦ 2262,2 ¦ 99,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦ ¦ 2284,0 ¦ 2262,2 ¦ 99,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 10 ¦ 02 ¦ 506 00 00 ¦327 ¦ 2284,0 ¦ 2262,2 ¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ 916 ¦ ¦ ¦ ¦ ¦ 24041,6 ¦ 22529,9 ¦ 93,7 ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ 07 ¦ ¦ ¦ ¦ 24041,6 ¦ 22529,9 ¦ 93,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ 07 ¦ 07 ¦ ¦ ¦ 24041,6 ¦ 22529,9 ¦ 93,7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 07 ¦ 07 ¦ 001 00 00 ¦ ¦ 3832,0 ¦ 3587,8 ¦ 93,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 07 ¦ 07 ¦ 001 00 00 ¦005 ¦ 3832,0 ¦ 3587,8 ¦ 93,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 19919,6 ¦ 18800,7 ¦ 94,4 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 19919,6 ¦ 18800,7 ¦ 94,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 290,0 ¦ 141,4 ¦ 48,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ 07 ¦ 07 ¦ 795 00 00 ¦447 ¦ 290,0 ¦ 141,4 ¦ 48,8 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äåïàðòàìåíò óïðàâëåíèÿ¦ 917 ¦ ¦ ¦ ¦ ¦122735,9 ¦115302,8 ¦ 93,9 ¦
¦èìóùåñòâîì ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 76308,0 ¦ 79819,8 ¦104,6 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 76308,0 ¦ 79819,8 ¦104,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 52878,0 ¦ 52204,8 ¦ 98,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 52878,0 ¦ 52204,8 ¦ 98,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦ ¦ 23430,0 ¦ 27615,0 ¦117,9 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦216 ¦ 23430,0 ¦ 27615,0 ¦117,9 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦- â òîì ÷èñëå ïðèîáðåòåíèå¦ ¦ 01 ¦ 15 ¦ 092 00 00 ¦216 ¦ 1930,0 ¦ 0,0 ¦ 0,0 ¦
¦æèëüÿ â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ 04 ¦ ¦ ¦ ¦ 46427,9 ¦ 35483,0 ¦ 76,4 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 04 ¦ 11 ¦ ¦ ¦ 46427,9 ¦ 35483,0 ¦ 76,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 04 ¦ 11 ¦ 340 00 00 ¦ ¦ 46427,9 ¦ 35483,0 ¦ 76,4 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ 04 ¦ 11 ¦ 340 00 00 ¦406 ¦ 45527,9 ¦ 35383,0 ¦ 77,7 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 04 ¦ 11 ¦ 340 00 00 ¦407 ¦ 900,0 ¦ 100,0 ¦ 11,1 ¦
¦ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ 918 ¦ ¦ ¦ ¦ ¦ 36672,3 ¦ 36610,5 ¦ 99,8 ¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ 09 ¦ ¦ ¦ ¦ 36672,3 ¦ 36610,5 ¦ 99,8 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 09 ¦ 02 ¦ ¦ ¦ 32131,3 ¦ 31970,5 ¦ 99,5 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ 09 ¦ 02 ¦ 482 00 00 ¦ ¦ 22222,3 ¦ 20062,5 ¦ 90,3 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 09 ¦ 02 ¦ 482 00 00 ¦327 ¦ 22222,3 ¦ 20062,5 ¦ 90,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 9909,0 ¦ 11908,0 ¦120,2 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 9909,0 ¦ 11908,0 ¦120,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 09 ¦ 04 ¦ ¦ ¦ 4541,0 ¦ 4640,0 ¦102,2 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 09 ¦ 04 ¦ 001 00 00 ¦ ¦ 4541,0 ¦ 4640,0 ¦102,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 09 ¦ 04 ¦ 001 00 00 ¦005 ¦ 4541,0 ¦ 4640,0 ¦102,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Óïðàâëåíèå çàùèòû íàñåëåíèÿ¦ 957 ¦ ¦ ¦ ¦ ¦ 18458,0 ¦ 19074,2 ¦103,3 ¦
¦è òåððèòîðèé îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 18458,0 ¦ 19074,2 ¦103,3 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 18458,0 ¦ 19074,2 ¦103,3 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 03 ¦ 09 ¦ 001 00 00 ¦ ¦ 18458,0 ¦ 19074,2 ¦103,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 03 ¦ 09 ¦ 001 00 00 ¦005 ¦ 18458,0 ¦ 19074,2 ¦103,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 958 ¦ ¦ ¦ ¦ ¦ 16800,0 ¦ 14662,5 ¦ 87,3 ¦
¦"Ïîèñêîâî-ñïàñàòåëüíûé îòðÿä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàìàðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 16800,0 ¦ 14662,5 ¦ 87,3 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 03 ¦ 09 ¦ ¦ ¦ 16800,0 ¦ 14662,5 ¦ 87,3 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîèñêîâûå è¦ ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 16800,0 ¦ 14662,5 ¦ 87,3 ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ 03 ¦ 09 ¦ 302 00 00 ¦327 ¦ 16800,0 ¦ 14662,5 ¦ 87,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 905 ¦ ¦ ¦ ¦ ¦ 25000,0 ¦ 28000,0 ¦112,0 ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ 03 ¦ ¦ ¦ ¦ 25000,0 ¦ 28000,0 ¦112,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ 03 ¦ 13 ¦ ¦ ¦ 25000,0 ¦ 28000,0 ¦112,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 03 ¦ 13 ¦ 247 00 00 ¦ ¦ 25000,0 ¦ 28000,0 ¦112,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ 03 ¦ 13 ¦ 247 00 00 ¦216 ¦ 25000,0 ¦ 28000,0 ¦112,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 933 ¦ ¦ ¦ ¦ ¦ 6326,0 ¦ 6028,7 ¦ 95,3 ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 6326,0 ¦ 6028,7 ¦ 95,3 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ 01 ¦ 07 ¦ ¦ ¦ 6326,0 ¦ 6028,7 ¦ 95,3 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 07 ¦ 001 00 00 ¦ ¦ 3733,0 ¦ 3610,3 ¦ 96,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 07 ¦ 001 00 00 ¦005 ¦ 2145,0 ¦ 2053,6 ¦ 95,7 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ 01 ¦ 07 ¦ 001 00 00 ¦092 ¦ 1588,0 ¦ 1556,7 ¦ 98,0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ ¦ 2593,0 ¦ 2418,4 ¦ 93,3 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ 01 ¦ 07 ¦ 020 00 00 ¦097 ¦ 2593,0 ¦ 2418,4 ¦ 93,3 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñàìàðñêèé ãîðîäñêîé Ôîíä¦ 956 ¦ ¦ ¦ ¦ ¦ 44816,1 ¦ 37293,2 ¦ 83,2 ¦
¦æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ 10 ¦ ¦ ¦ ¦ 44816,1 ¦ 37293,2 ¦ 83,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ ¦ ¦ 44816,1 ¦ 37293,2 ¦ 83,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 8988,2 ¦ 7720,4 ¦ 85,9 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ 10 ¦ 03 ¦ 104 20 00 ¦ ¦ 8988,2 ¦ 7720,4 ¦ 85,9 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 10 ¦ 03 ¦ 104 20 00 ¦661 ¦ 8988,2 ¦ 7720,4 ¦ 85,9 ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 22470,5 ¦ 18854,7 ¦ 83,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ñóáñèäèè ¦ ¦ 10 ¦ 03 ¦ 522 00 00 ¦197 ¦ 22470,5 ¦ 18854,7 ¦ 83,9 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåëåâûå ïðîãðàììû¦ ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 13357,4 ¦ 10718,1 ¦ 80,2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ 10 ¦ 03 ¦ 795 00 00 ¦482 ¦ 13357,4 ¦ 10718,1 ¦ 80,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ëèêâèäàöèîííàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ 5,5 ¦ 5,4 ¦ 98,2 ¦
¦Êîìèòåòà ïî çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä÷èêîâ è àêöèîíåðîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ 01 ¦ ¦ ¦ ¦ 5,5 ¦ 5,4 ¦ 98,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ 01 ¦ 15 ¦ ¦ ¦ 5,5 ¦ 5,4 ¦ 98,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 5,5 ¦ 5,4 ¦ 98,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 5,5 ¦ 5,4 ¦ 98,2 ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 923 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 46114,4 ¦ 35643,5 ¦ 77,3 ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 924 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦119151,0 ¦ 93722,3 ¦ 78,7 ¦
¦àäìèíèñòðàöèè Êèðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 925 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 37051,4 ¦ 31546,3 ¦ 85,1 ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãëèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 926 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 30760,7 ¦ 24550,6 ¦ 79,8 ¦
¦àäìèíèñòðàöèè Êóéáûøåâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 927 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 29327,9 ¦ 24346,3 ¦ 83,0 ¦
¦àäìèíèñòðàöèè Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 928 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 52298,5 ¦ 41755,9 ¦ 79,8 ¦
¦àäìèíèñòðàöèè Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 929 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦136850,3 ¦109774,3 ¦ 80,2 ¦
¦àäìèíèñòðàöèè Ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 930 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 7410,3 ¦ 6106,0 ¦ 82,4 ¦
¦àäìèíèñòðàöèè Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ÆÊÕ è Îͦ 931 ¦ 10 ¦ 03 ¦ 519 00 00 ¦611 ¦ 68451,8 ¦ 54200,2 ¦ 79,2 ¦
¦àäìèíèñòðàöèè Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ 10 ¦ 03 ¦ 104 20 00 ¦661 ¦ 1191,8 ¦ 1191,8 ¦100,0 ¦
¦ìîëîäûì ñåìüÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ èìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ, â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðîæäåíèåì ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 13 ¦ 070 00 00 ¦184 ¦ 6000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+----+-----------+----+---------+---------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦7307094,4¦6619317,1¦ 90,6 ¦
L----------------------------+-----+----+----+-----------+----+---------+---------+-------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû¦ ¦ ¦ ¦ ¦ 5773,0 ¦ 5721,8 ¦ 99,1 ¦
¦N 14, 23 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5773,0 ¦ 5721,8 ¦ 99,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 5773,0 ¦ 5721,8 ¦ 99,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 5773,0 ¦ 5721,8 ¦ 99,1 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 5773,0 ¦ 5721,8 ¦ 99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦172923,2¦170550,5¦ 98,6 ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦172923,2¦170550,5¦ 98,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦90403,0 ¦90115,3 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦90403,0 ¦90115,3 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦90403,0 ¦90115,3 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦75996,3 ¦74073,8 ¦ 97,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦51158,3 ¦49880,3 ¦ 97,5 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦51158,3 ¦49880,3 ¦ 97,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦24838,0 ¦24193,5 ¦ 97,4 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦24838,0 ¦24193,5 ¦ 97,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 4707,0 ¦ 4676,5 ¦ 99,4 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 941,0 ¦ 910,7 ¦ 96,8 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 941,0 ¦ 910,7 ¦ 96,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 3766,0 ¦ 3765,8 ¦100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 3766,0 ¦ 3765,8 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 1816,9 ¦ 1684,9 ¦ 92,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 507,0 ¦ 375,5 ¦ 74,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ ¦ 375,5 ¦ 74,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ 507,0 ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1309,9 ¦ 1309,4 ¦100,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 1309,9 ¦ 1309,4 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦31419,3 ¦31035,9 ¦ 98,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦31119,3 ¦30735,9 ¦ 98,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦29284,1 ¦28959,7 ¦ 98,9 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦29284,1 ¦28959,7 ¦ 98,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ ¦28959,7 ¦ 98,9 ¦
¦ ¦ ¦ ¦ ¦ ¦29284,1 ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 1835,2 ¦ 1776,2 ¦ 96,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 1835,2 ¦ 1776,2 ¦ 96,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 1835,2 ¦ 1776,2 ¦ 96,8 ¦
¦(Òåððèòîðèàëüíûå îðãàíû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ìêð. N 1, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìêð. N 2, Ñîâåò ÒÎÑ ìêð. N 3,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ìêð. N 4, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìêð. N 6, Ñîâåò ÒÎÑ ìêð. N 7,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ìêð. N 8) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3612,0 ¦ 3497,0 ¦ 96,8 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3612,0 ¦ 3497,0 ¦ 96,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3612,0 ¦ 3497,0 ¦ 96,8 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3612,0 ¦ 3497,0 ¦ 96,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3612,0 ¦ 3497,0 ¦ 96,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦133870,3¦129879,7¦ 97,0 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦89019,6 ¦91582,5 ¦102,9 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦41319,7 ¦42740,4 ¦103,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦41319,7 ¦42740,4 ¦103,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦27498,0 ¦27495,2 ¦100,0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦13821,7 ¦15245,2 ¦110,3 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦47699,9 ¦46297,9 ¦ 97,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦47699,9 ¦46297,9 ¦ 97,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 6256,0 ¦ 6255,0 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦33438,1 ¦32318,1 ¦ 96,7 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦ 8005,8 ¦ 7724,8 ¦ 96,5 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒȦ 05 ¦ 04 ¦ ¦ ¦ ¦ 2544,2 ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 04 ¦ 519 00 00 ¦ ¦ ¦ 2544,2 ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 05 ¦ 04 ¦ 519 00 00 ¦572 ¦ ¦ 2544,2 ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦44850,7 ¦38297,2 ¦ 85,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦44850,7 ¦38297,2 ¦ 85,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2204,7 ¦ 2071,8 ¦ 94,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 2204,7 ¦ 2071,8 ¦ 94,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦42646,0 ¦36225,4 ¦ 84,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 1306,0 ¦ 1148,0 ¦ 87,9 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦41340,0 ¦35077,4 ¦ 84,9 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 1041,4 ¦ 1036,5 ¦ 99,5 ¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 1041,4 ¦ 1036,5 ¦ 99,5 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1041,4 ¦ 1036,5 ¦ 99,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1041,4 ¦ 1036,5 ¦ 99,5 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 717,9 ¦ 715,8 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 323,5 ¦ 320,7 ¦ 99,1 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 288,0 ¦ 287,9 ¦100,0 ¦
¦"Ïàðê èìåíè Ùîðñà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 288,0 ¦ 287,9 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 288,0 ¦ 287,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 288,0 ¦ 287,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 288,0 ¦ 287,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦348927,2¦342009,3¦ 98,0 ¦
L-----------------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 17
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÈÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T--------------------------T--------T--------T-------¬
¦ Íàèìåíîâàíèå ïîëó÷àòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ 2007 ¦2007 ãîä¦èñïîë- ¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äîì êóëüòóðû ïîñ.¦ ¦ ¦ ¦ ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦Çóá÷àíèíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 691,0 ¦ 687,8 ¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äåòñêèå ìóçûêàëüíûå øêîëû¦ ¦ ¦ ¦ ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
¦N 9, 16, 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 9969,0 ¦ 9835,0 ¦ 98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦353741,5¦351388,0¦ 99,3 ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦353741,5¦351388,0¦ 99,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦160027,2¦159321,5¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦160027,2¦159321,5¦ 99,6 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦160027,2¦159321,5¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦184386,3¦182931,9¦ 99,2 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦109606,1¦108477,2¦ 99,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦109606,1¦108477,2¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦74780,2 ¦74454,7 ¦ 99,6 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦74780,2 ¦74454,7 ¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 7362,0 ¦ 7196,9 ¦ 97,8 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 2729,0 ¦ 2702,7 ¦ 99,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 2729,0 ¦ 2702,7 ¦ 99,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 4633,0 ¦ 4494,2 ¦ 97,0 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 4633,0 ¦ 4494,2 ¦ 97,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 1966,0 ¦ 1937,7 ¦ 98,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 385,3 ¦ 367,0 ¦ 95,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 385,3 ¦ 367,0 ¦ 95,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1580,7 ¦ 1570,7 ¦ 99,4 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 1580,7 ¦ 1570,7 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦40729,5 ¦40577,3 ¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦40409,5 ¦40257,3 ¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦37121,5 ¦36969,3 ¦ 99,6 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦37121,5 ¦36969,3 ¦ 99,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦37121,5 ¦36969,3 ¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 3288,0 ¦ 3288,0 ¦100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 3288,0 ¦ 3288,0 ¦100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 3288,0 ¦ 3288,0 ¦100,0 ¦
¦(Òåððèòîðèàëüíûå îðãàíû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ï. Çóá÷àíèíîâêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ ï. 18 êì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî øîññå, Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12 ìêð., Ñîâåò ÒÎÑ 13 ìêð.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ 14 ìêð., Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14à ìêð., Ñîâåò ÒÎÑ 15 ìêð.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ÒÎÑ 15à ìêð., Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÑ 16 ìêð., Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-1", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-2", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-3", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåòàëëóðã-4", Ñîâåò ÒÎѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Âîñòî÷íûé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îòäåë ïî ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦è ñïîðòó àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 4119,0 ¦ 4033,3 ¦ 97,9 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦306006,1¦298893,8¦ 97,7 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦198088,9¦192059,2¦ 97,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦103830,5¦102324,6¦ 98,5 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦103830,5¦102324,6¦ 98,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦59294,8 ¦57789,8 ¦ 97,5 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦44535,7 ¦44534,8 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦94247,3 ¦87441,4 ¦ 92,8 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦93597,3 ¦86791,5 ¦ 92,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦16438,0 ¦16433,5 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦53074,3 ¦46273,0 ¦ 87,2 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦24085,0 ¦24085,0 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 650,0 ¦ 649,9 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 600 00 00 ¦412 ¦ 650,0 ¦ 649,9 ¦100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 11,1 ¦ 2293,2 ¦ñâ. 100¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 04 ¦ 519 00 00 ¦ ¦ 11,1 ¦ 2293,2 ¦ñâ. 100¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 05 ¦ 04 ¦ 519 00 00 ¦572 ¦ 11,1 ¦ 2293,2 ¦ñâ. 100¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦107917,2¦106834,6¦ 99,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦107917,2¦106834,6¦ 99,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦10948,2 ¦10727,6 ¦ 98,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦10948,2 ¦10727,6 ¦ 98,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦96969,0 ¦96107,0 ¦ 99,1 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 2600,0 ¦ 2526,1 ¦ 97,2 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦94369,0 ¦93580,9 ¦ 99,2 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 530,0 ¦ 530,0 ¦100,0 ¦
¦"Ïàðê êóëüòóðû è îòäûõà èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦50 ëåò Îêòÿáðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 530,0 ¦ 530,0 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 530,0 ¦ 530,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 530,0 ¦ 530,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 530,0 ¦ 530,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îòðÿäû äðóæèííèêî⦠¦ ¦ ¦ ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
¦ñîäåéñòâèÿ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1199,5 ¦ 1199,5 ¦100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 918,0 ¦ 929,0 ¦101,2 ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 281,5 ¦ 270,5 ¦ 96,1 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦716985,6¦707144,7¦ 98,6 ¦
L----------------------------+----+----+-----------+----+--------+--------+--------
Ïðèëîæåíèå N 18
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÐÀÑÍÎÃËÈÍÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ 2007 ¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ãîä ñ ¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠó÷åòîì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îòäåë ïî âîïðîñàì êóëüòóðû¦ ¦ ¦ ¦ ¦13379,5 ¦13379,5 ¦100,0 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 2126,8 ¦ 2126,8 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦11252,7 ¦11252,7 ¦100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé. Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû N 6; 8; 13; 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦11252,7 ¦11252,7 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦11252,7 ¦11252,7 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦11252,7 ¦11252,7 ¦100,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦11252,7 ¦11252,7 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ðàéîííîå¦ ¦ ¦ ¦ ¦133637,9¦133192,7¦ 99,7 ¦
¦óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦133637,9¦133192,7¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦65047,2 ¦64797,7 ¦ 99,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦65047,2 ¦64797,7 ¦ 99,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦65047,2 ¦64797,7 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦65682,2 ¦65543,5 ¦ 99,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦35504,1 ¦35553,0 ¦100,1 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦35504,1 ¦35553,0 ¦100,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 6598,9 ¦ 6434,8 ¦ 97,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 422 00 00 ¦327 ¦ 6598,9 ¦ 6434,8 ¦ 97,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦23579,2 ¦23555,7 ¦ 99,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦23579,2 ¦23555,7 ¦ 99,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 940,0 ¦ 918,3 ¦ 97,7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 940,0 ¦ 918,3 ¦ 97,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 940,0 ¦ 918,3 ¦ 97,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 1968,5 ¦ 1933,2 ¦ 98,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 451,1 ¦ 418,0 ¦ 92,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 451,1 ¦ 418,0 ¦ 92,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1517,4 ¦ 1515,2 ¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 1517,4 ¦ 1515,2 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦30789,2 ¦30652,9 ¦ 99,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦30559,2 ¦30422,9 ¦ 99,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦30559,2 ¦30422,9 ¦ 99,6 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦30559,2 ¦30422,9 ¦ 99,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦30559,2 ¦30422,9 ¦ 99,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îòäåë ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ñïîðòà àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3578,2 ¦ 3543,0 ¦ 99,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦318887,7¦316402,2¦ 99,2 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êðàñíîãëèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦280179,0¦276876,0¦ 98,8 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦52135,7 ¦49160,4 ¦ 94,3 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦52135,7 ¦49160,4 ¦ 94,3 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦26199,0 ¦25920,7 ¦ 98,9 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦25936,7 ¦23239,7 ¦ 89,6 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦228043,3¦227715,6¦ 99,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦224583,3¦224255,6¦ 99,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 9962,4 ¦ 9958,9 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦176732,4¦176728,2¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦37888,5 ¦37568,5 ¦ 99,2 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 3460,0 ¦ 3460,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 600 00 00 ¦412 ¦ 380,0 ¦ 380,0 ¦100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ 05 ¦ 02 ¦ 600 00 00 ¦807 ¦ 2600,0 ¦ 2600,0 ¦100,0 ¦
¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 480,0 ¦ 480,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦38708,7 ¦39526,2 ¦102,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦38708,7 ¦39526,2 ¦102,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 3240,7 ¦ 3245,9 ¦100,2 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 3240,7 ¦ 3245,9 ¦100,2 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦35468,0 ¦36280,3 ¦102,3 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 1053,0 ¦ 1065,0 ¦101,1 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦34415,0 ¦35215,3 ¦102,3 ¦
¦ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîâåò ÒÎÑ ïîñ. Ìåõçàâîä ¦ ¦ ¦ ¦ ¦ 252,4 ¦ 244,5 ¦ 96,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 252,4 ¦ 244,5 ¦ 96,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 252,4 ¦ 244,5 ¦ 96,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 252,4 ¦ 244,5 ¦ 96,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 252,4 ¦ 244,5 ¦ 96,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîâåò ÒÎÑ ïîñ. Óïðàâëåí÷åñêèé¦ ¦ ¦ ¦ ¦ 252,4 ¦ 245,1 ¦ 97,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 252,4 ¦ 245,1 ¦ 97,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 252,4 ¦ 245,1 ¦ 97,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 252,4 ¦ 245,1 ¦ 97,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 252,4 ¦ 245,1 ¦ 97,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîâåò ÒÎÑ "Êðàñíàÿ Ãëèíêà" ¦ ¦ ¦ ¦ ¦ 163,4 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 163,4 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 163,4 ¦ 0,0 ¦ 0,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 163,4 ¦ 0,0 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 163,4 ¦ 0,0 ¦ 0,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîâåò ÒÎÑ ïîñ. Áåðåçà ¦ ¦ ¦ ¦ ¦ 253,4 ¦ 239,4 ¦ 94,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 253,4 ¦ 239,4 ¦ 94,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 253,4 ¦ 239,4 ¦ 94,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 253,4 ¦ 239,4 ¦ 94,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 253,4 ¦ 239,4 ¦ 94,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îòðÿäû äðóæèííèêîâ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
¦ìèëèöèè àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 809,1 ¦ 797,5 ¦ 98,6 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 532,7 ¦ 531,8 ¦ 99,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 276,4 ¦ 265,7 ¦ 96,1 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦502073,2¦498766,8¦ 99,3 ¦
L-----------------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 19
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÊÓÉÁÛØÅÂÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------T--------------------------T--------T--------T------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäà¦èçìåíå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íèé ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îòäåë ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêàÿ ìóçûêàëüíàÿ¦ ¦ ¦ ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
¦øêîëà N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 5174,0 ¦ 5173,1 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îòäåë îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦111244,4¦109411,6¦ 98,4 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦111244,4¦109411,6¦ 98,4 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦49234,4 ¦49174,2 ¦ 99,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦49234,4 ¦49174,2 ¦ 99,9 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦49234,4 ¦49174,2 ¦ 99,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦55177,0 ¦53423,8 ¦ 96,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû,¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦43346,0 ¦41838,5 ¦ 96,5 ¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦43346,0 ¦41838,5 ¦ 96,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦11831,0 ¦11585,3 ¦ 97,9 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦11831,0 ¦11585,3 ¦ 97,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 4334,0 ¦ 4315,1 ¦ 99,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 715,0 ¦ 703,1 ¦ 98,3 ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 715,0 ¦ 703,1 ¦ 98,3 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 3619,0 ¦ 3612,0 ¦ 99,8 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 3619,0 ¦ 3612,0 ¦ 99,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû ⦠07 ¦ 09 ¦ ¦ ¦ 2499,0 ¦ 2498,5 ¦100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 481,9 ¦ 481,7 ¦100,0 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 481,9 ¦ 481,7 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 2017,1 ¦ 2016,8 ¦100,0 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 2017,1 ¦ 2016,8 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦29299,6 ¦29010,1 ¦ 99,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦28999,6 ¦28710,1 ¦ 99,0 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦27625,2 ¦27531,7 ¦ 99,7 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦27625,2 ¦27531,7 ¦ 99,7 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦27625,2 ¦27531,7 ¦ 99,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå ¦ 01 ¦ 15 ¦ ¦ ¦ 1374,4 ¦ 1178,4 ¦ 85,7 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 1374,4 ¦ 1178,4 ¦ 85,7 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 1374,4 ¦ 1178,4 ¦ 85,7 ¦
¦(Òåððèòîðèàëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 "Êðÿæ", N 2 ïîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦113 êì, N 3 "Ñóõàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðêà", N 4 "Ñîö.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä", N 5 "26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàë", N 6 ñ/ç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðóáåæíîå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 09 ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ 09 ¦ 02 ¦ ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî- ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 70,0 ¦ 70,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ¦ 02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 06 ¦ ¦ ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3107,0 ¦ 3090,4 ¦ 99,5 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦369631,8¦383174,0¦103,7 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦342729,6¦355828,4¦103,8 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦44028,6 ¦47039,8 ¦106,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦44028,6 ¦47039,8 ¦106,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦19570,0 ¦19261,2 ¦ 98,4 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦24458,6 ¦27778,6 ¦113,6 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦298701,0¦308230,9¦103,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦298701,0¦308230,9¦103,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 3912,0 ¦ 3909,7 ¦ 99,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦231622,3¦241154,5¦104,1 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦63166,7 ¦63166,7 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 557,7 ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 04 ¦ 519 00 00 ¦ ¦ ¦ 557,7 ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïðåäîñòàâëåíèå ¦ 05 ¦ 04 ¦ 519 00 00 ¦572 ¦ ¦ 557,7 ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦26902,2 ¦27345,6 ¦101,6 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦26902,2 ¦27345,6 ¦101,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2565,2 ¦ 2476,9 ¦ 96,6 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 2565,2 ¦ 2476,9 ¦ 96,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦24337,0 ¦24868,7 ¦102,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 713,0 ¦ 752,4 ¦105,5 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦23624,0 ¦24116,3 ¦102,1 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îòðÿäû äðóæèííèêî⦠¦ ¦ ¦ ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
¦ñîäåéñòâèÿ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1135,3 ¦ 1135,1 ¦100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 873,3 ¦ 873,3 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 262,0 ¦ 261,8 ¦ 99,9 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦519592,1¦530994,3¦102,2 ¦
L-----------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 20
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------------T--------------------------T--------T--------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé ìóçåé "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
¦êàðòèííàÿ ãàëåðåÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 441 00 00 ¦327 ¦ 6359,0 ¦ 6318,9 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíàÿ Öåíòðàëüíàÿ¦ ¦ ¦ ¦ ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
¦ìóçûêàëüíàÿ øêîëà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðèìåíòàëüíàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííàÿ øêîëà N 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 4967,0 ¦ 4905,4 ¦ 98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦133164,5¦131206,2¦ 98,5 ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦133164,5¦131206,2¦ 98,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦56473,0 ¦56168,8 ¦ 99,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦56473,0 ¦56168,8 ¦ 99,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦56473,0 ¦56168,8 ¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦70790,8 ¦69176,4 ¦ 97,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦35680,8 ¦34163,6 ¦ 95,7 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦35680,8 ¦34163,6 ¦ 95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦35110,0 ¦35012,8 ¦ 99,7 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦35110,0 ¦35012,8 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 4628,0 ¦ 4627,2 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 475,0 ¦ 474,6 ¦ 99,9 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 475,0 ¦ 474,6 ¦ 99,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 4153,0 ¦ 4152,6 ¦100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 4153,0 ¦ 4152,6 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 1272,7 ¦ 1233,8 ¦ 96,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 328,0 ¦ 289,5 ¦ 88,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 328,0 ¦ 289,5 ¦ 88,3 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 944,7 ¦ 944,3 ¦100,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 944,7 ¦ 944,3 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦33401,4 ¦31605,1 ¦ 94,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦32906,5 ¦31110,6 ¦ 94,5 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦31760,9 ¦29972,0 ¦ 94,4 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦31760,9 ¦29972,0 ¦ 94,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦31760,9 ¦29972,0 ¦ 94,4 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 1145,6 ¦ 1138,6 ¦ 99,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 1145,6 ¦ 1138,6 ¦ 99,4 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 1145,6 ¦ 1138,6 ¦ 99,4 ¦
¦(Òåððèòîðèàëüíûå îðãàíû N 1,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2, 3, 4, 5) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 129,9 ¦ 99,9 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 03 ¦ ¦ ¦ ¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 184,9 ¦ 184,6 ¦ 99,8 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 107,5 ¦ 107,2 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 77,4 ¦ 77,4 ¦100,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 3858,6 ¦ 3804,7 ¦ 98,6 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦126119,7¦126625,3¦100,4 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦96203,5 ¦96986,5 ¦100,8 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦59503,0 ¦60645,3 ¦101,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 00 00 ¦ ¦59503,0 ¦60645,3 ¦101,9 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦27382,0 ¦27224,3 ¦ 99,4 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦32121,0 ¦33421,0 ¦104,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦36700,5 ¦36341,2 ¦ 99,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦36700,5 ¦36341,2 ¦ 99,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 2544,0 ¦ 2543,3 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦21458,0 ¦21099,4 ¦ 98,3 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦12698,5 ¦12698,5 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦29916,2 ¦29638,8 ¦ 99,1 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦29916,2 ¦29638,8 ¦ 99,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 1467,2 ¦ 1463,0 ¦ 99,7 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 1467,2 ¦ 1463,0 ¦ 99,7 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦28449,0 ¦28175,8 ¦ 99,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 864,0 ¦ 854,9 ¦ 98,9 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦27585,0 ¦27320,9 ¦ 99,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 449,9 ¦ 449,9 ¦100,0 ¦
¦"Ïàðê êóëüòóðû è îòäûõà èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À.Ì. Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 449,9 ¦ 449,9 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 449,9 ¦ 449,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 449,9 ¦ 449,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 449,9 ¦ 449,9 ¦100,0 ¦
+-----------------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦308320,1¦304915,5¦ 98,9 ¦
L-----------------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 21
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄΠÎÊÒßÁÐÜÑÊÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------T--------------------------T---------T---------T------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîäû ¦ Óòâåð- ¦Èñïîëíåíî¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà ¦ çà 2007 ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä ¦ ãîä ¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì ¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäà¦èçìåíåíèé¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ 15214,5 ¦ 14995,4 ¦ 98,6 ¦
¦øêîëû N 3 è N 10 èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ä. Êàáàëåâñêîãî.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêàÿ õóäîæåñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 15214,5 ¦ 14995,4 ¦ 98,6 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 15214,5 ¦ 14995,4 ¦ 98,6 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 15214,5 ¦ 14995,4 ¦ 98,6 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦423 00 00.2¦ 327¦ 15214,5 ¦ 14995,4 ¦ 98,6 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦159195,5 ¦157985,7 ¦ 99,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦159195,5 ¦157985,7 ¦ 99,2 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 84681,2 ¦ 84306,4 ¦ 99,6 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 84681,2 ¦ 84306,4 ¦ 99,6 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 01 ¦ 420 00 00 ¦ 327¦ 84681,2 ¦ 84306,4 ¦ 99,6 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 67086,6 ¦ 66321,6 ¦ 98,9 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Øêîëû - äåòñêèå ñàäû,¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 37993,2 ¦ 37651,0 ¦ 99,1 ¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327¦ 37993,2 ¦ 37651,0 ¦ 99,1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 28923,9 ¦ 28501,1 ¦ 98,5 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦ 327¦ 28923,9 ¦ 28501,1 ¦ 98,5 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 169,5 ¦ 169,5 ¦100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦ 621¦ 169,5 ¦ 169,5 ¦100,0 ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 5779,0 ¦ 5728,6 ¦ 99,1 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 693,0 ¦ 655,1 ¦ 94,5 ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ 452¦ 693,0 ¦ 655,1 ¦ 94,5 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ó÷ðåæäåíèÿ, ¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 5086,0 ¦ 5073,5 ¦ 99,8 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 525 00 00 ¦ 327¦ 5086,0 ¦ 5073,5 ¦ 99,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Äðóãèå âîïðîñû ⦠07 ¦ 09 ¦ ¦ ¦ 1648,7 ¦ 1629,1 ¦ 98,8 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 330,0 ¦ 310,6 ¦ 94,1 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005¦ ¦ 310,6 ¦ 94,1 ¦
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ 330,0 ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1318,7 ¦ 1318,5 ¦100,0 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 327¦ 1318,7 ¦ 1318,5 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ 35297,0 ¦ 34442,6 ¦ 97,6 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦ 34917,0 ¦ 34063,4 ¦ 97,6 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦ 33078,6 ¦ 32231,0 ¦ 97,4 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦ 33078,6 ¦ 32231,0 ¦ 97,4 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005¦ ¦ 32231,0 ¦ 97,4 ¦
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ 33078,6 ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Äðóãèå ¦ 01 ¦ 15 ¦ ¦ ¦ 1838,4 ¦ 1832,4 ¦ 99,7 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è ¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 1838,4 ¦ 1832,4 ¦ 99,7 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Òåððèòîðèàëüíûå ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005¦ ¦ 1832,4 ¦ 99,7 ¦
¦îðãàíû ¦ ¦ ¦ ¦ ¦ 1838,4 ¦ ¦ ¦
¦(N 1, 2, 3, 4, 5, 6, 7,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìîáèëèçàöèîííàÿ ¦ 02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 02 ¦ 03 ¦ 209 00 00 ¦ 237¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ïðåäóïðåæäåíèå è¦ 03 ¦ 09 ¦ ¦ ¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðåàëèçàöèÿ ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 09 ¦ 247 00 00 ¦ 327¦ 70,0 ¦ 69,2 ¦ 98,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 327¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 09 ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 09 ¦ 02 ¦ ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ôèçêóëüòóðíî- ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 06 ¦ ¦ ¦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 3454,0 ¦ 3436,5 ¦ 99,5 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005¦ ¦ 3436,5 ¦ 99,5 ¦
¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ 3454,0 ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦172973,1 ¦172081,7 ¦ 99,5 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦111841,7 ¦111886,0 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 53384,3 ¦ 52728,3 ¦ 98,8 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 53384,3 ¦ 52728,3 ¦ 98,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦ 410¦ 32843,0 ¦ 32843,0 ¦100,0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 801¦ 20541,3 ¦ 19885,3 ¦ 96,8 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 58457,4 ¦ 59148,4 ¦101,2 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 58457,4 ¦ 58492,7 ¦100,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦ 411¦ 5456,0 ¦ 5455,3 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 803¦ 32766,4 ¦ 33066,4 ¦100,9 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 804¦ 20235,0 ¦ 19971,0 ¦ 98,7 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ ¦ 655,7 ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦ 600 00 00 ¦ 412¦ ¦ 655,7 ¦ ¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â¦ 05 ¦ 04 ¦ ¦ ¦ ¦ 9,3 ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 05 ¦ 04 ¦ 519 00 00 ¦ ¦ ¦ 9,3 ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ïðåäîñòàâëåíèå ¦ 05 ¦ 04 ¦ 519 00 00 ¦ 572¦ ¦ 9,3 ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 61131,4 ¦ 60195,7 ¦ 98,5 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 61131,4 ¦ 60195,7 ¦ 98,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ìåðû ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 3356,4 ¦ 3354,7 ¦ 99,9 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îêàçàíèå ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 483¦ 3356,4 ¦ 3354,7 ¦ 99,9 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 57775,0 ¦ 56841,0 ¦ 98,4 ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦ 496¦ 2275,0 ¦ 2032,4 ¦ 89,3 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦ 563¦ 55500,0 ¦ 54808,6 ¦ 98,8 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+---------+---------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦386134,1 ¦382941,9 ¦ 99,2 ¦
L-----------------------+----+----+-----------+----+---------+---------+-------
Ïðèëîæåíèå N 22
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÏÐÎÌÛØËÅÍÍÎÃÎ
ÐÀÉÎÍÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------------------------T--------------------------T--------T--------T------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé Äîì¦ ¦ ¦ ¦ ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦êóëüòóðû "Ïîáåäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÊÓËÜÒÓÐÀ, ¦ 08 ¦ ¦ ¦ ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 1404,0 ¦ 1378,9 ¦ 98,2 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦25446,0 ¦25114,6 ¦ 98,7 ¦
¦øêîëû N 4, 17, 18, 20,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðèìåíòàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíî-õîðîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-äåñÿòèëåòêà N 1.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå õóäîæåñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû N 2, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦25446,0 ¦25114,6 ¦ 98,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦25446,0 ¦25114,6 ¦ 98,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦25446,0 ¦25114,6 ¦ 98,7 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦25446,0 ¦25114,6 ¦ 98,7 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦386096,2¦378991,3¦ 98,2 ¦
¦ó÷ðåæäåíèå îòäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦386096,2¦378991,3¦ 98,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦182272,8¦181898,7¦ 99,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦182272,8¦181898,7¦ 99,8 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦182272,8¦181898,7¦ 99,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦194736,8¦188186,6¦ 96,6 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû,¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦131518,1¦125602,2¦ 95,5 ¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦131518,1¦125602,2¦ 95,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦62904,1 ¦62269,8 ¦ 99,0 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦62904,1 ¦62269,8 ¦ 99,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 314,6 ¦ 314,6 ¦100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 314,6 ¦ 314,6 ¦100,0 ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 5526,0 ¦ 5364,0 ¦ 97,1 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 3033,0 ¦ 2873,2 ¦ 94,7 ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 3033,0 ¦ 2873,2 ¦ 94,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ, ¦ 07 ¦ 07 ¦ 525 00 00 ¦ ¦ 2493,0 ¦ 2490,8 ¦ 99,9 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 525 00 00 ¦327 ¦ 2493,0 ¦ 2490,8 ¦ 99,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû ⦠07 ¦ 09 ¦ ¦ ¦ 3560,6 ¦ 3542,0 ¦ 99,5 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 627,0 ¦ 608,8 ¦ 97,1 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 627,0 ¦ 608,8 ¦ 97,1 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 2933,6 ¦ 2933,2 ¦100,0 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 2933,6 ¦ 2933,2 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦43115,9 ¦39965,7 ¦ 92,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦42695,9 ¦39545,9 ¦ 92,6 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦38561,5 ¦35774,2 ¦ 92,8 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦38561,5 ¦35774,2 ¦ 92,8 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦38561,5 ¦35774,2 ¦ 92,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå ¦ 01 ¦ 15 ¦ ¦ ¦ 4134,4 ¦ 3771,7 ¦ 91,2 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 4134,4 ¦ 3771,7 ¦ 91,2 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Òåððèòîðèàëüíûå îðãàíû¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 4134,4 ¦ 3771,7 ¦ 91,2 ¦
¦("Èïïîäðîì", "Âîñõîä",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"2-é Ïðèâîëæñêèé",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàäåæäà", "9-é¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîí", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîëíå÷íûé-1", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîëãàðü", "Çàãîðêà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîçðîæäåíèå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðñïåêòèâà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàññâåò", "Îðáèòà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øèïêà", "Ìåòåîöåíòð",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"7 ìèêðîðàéîí", "11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîí", "1-é¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé", "3-é¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèâîëæñêèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ¦ 02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïðåäóïðåæäåíèå è¦ 03 ¦ 09 ¦ ¦ ¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 09 ¦ 247 00 00 ¦327 ¦ 100,0 ¦ 99,8 ¦ 99,8 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 09 ¦ ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî- ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 06 ¦ ¦ ¦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 4617,0 ¦ 4511,4 ¦ 97,7 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ ¦ 4511,4 ¦ 97,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ 4617,0 ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦362522,0¦350275,4¦ 96,6 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦244428,5¦233624,7¦ 95,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦108152,0¦97351,1 ¦ 90,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦108152,0¦97351,1 ¦ 90,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦70915,8 ¦60363,2 ¦ 85,1 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦37236,2 ¦36987,9 ¦ 99,3 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦136276,5¦136273,6¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦136276,5¦136273,6¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦11818,0 ¦11815,1 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦110452,9¦110452,9¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦14005,6 ¦14005,6 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦118093,5¦116650,7¦ 98,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦118093,5¦116650,7¦ 98,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦11951,5 ¦11793,4 ¦ 98,7 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦11951,5 ¦11793,4 ¦ 98,7 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦106142,0¦104857,3¦ 98,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 3174,0 ¦ 3275,6 ¦103,2 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦102968,0¦101581,7¦ 98,7 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 465,0 ¦ 465,0 ¦100,0 ¦
¦ïðåäïðèÿòèå "Ïàðê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è îòäûõà èì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Þ. Ãàãàðèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 465,0 ¦ 465,0 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 465,0 ¦ 465,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 465,0 ¦ 465,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 465,0 ¦ 465,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 512,4 ¦ 512,4 ¦100,0 ¦
¦ïðåäïðèÿòèå "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðê êóëüòóðû è îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 512,4 ¦ 512,4 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 512,4 ¦ 512,4 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 512,4 ¦ 512,4 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 512,4 ¦ 512,4 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ 561,5 ¦ 561,5 ¦100,0 ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîðîíåæñêèå îçåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 561,5 ¦ 561,5 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 561,5 ¦ 561,5 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 561,5 ¦ 561,5 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 561,5 ¦ 561,5 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îòðÿäû äðóæèííèêî⦠¦ ¦ ¦ ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
¦ñîäåéñòâèÿ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 999,7 ¦ 987,7 ¦ 98,8 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 777,5 ¦ 772,2 ¦ 99,3 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 222,2 ¦ 215,5 ¦ 97,0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦825739,7¦802763,9¦ 97,2 ¦
L-----------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 23
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÑÀÌÀÐÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
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¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦ ¦ 2656,5 ¦ 2655,4 ¦100,0 ¦
¦áóõãàëòåðèÿ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÊÓËÜÒÓÐÀ, ¦ 08 ¦ ¦ ¦ ¦ 2656,5 ¦ 2655,4 ¦100,0 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2656,5 ¦ 2655,4 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóçåè è ïîñòîÿííûå¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 986,5 ¦ 986,1 ¦100,0 ¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦ 441 00 00 ¦327 ¦ 986,5 ¦ 986,1 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 1670,0 ¦ 1669,3 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 08 ¦ 01 ¦ 442 00 00 ¦327 ¦ 1670,0 ¦ 1669,3 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
¦øêîëû N 1 èì. Ä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øîñòàêîâè÷à, N 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦ 8572,0 ¦ 8559,2 ¦ 99,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦50408,8 ¦49498,5 ¦ 98,2 ¦
¦ó÷ðåæäåíèå îòäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦50408,8 ¦49498,5 ¦ 98,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦23083,9 ¦22441,3 ¦ 97,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦23083,9 ¦22441,3 ¦ 97,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦23083,9 ¦22441,3 ¦ 97,2 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦25442,0 ¦25376,1 ¦ 99,7 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû,¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦15659,0 ¦15604,1 ¦ 99,6 ¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦15659,0 ¦15604,1 ¦ 99,6 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 9783,0 ¦ 9772,0 ¦ 99,9 ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦ 9783,0 ¦ 9772,0 ¦ 99,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 366,0 ¦ 255,8 ¦ 69,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 366,0 ¦ 255,8 ¦ 69,9 ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 366,0 ¦ 255,8 ¦ 69,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû ⦠07 ¦ 09 ¦ ¦ ¦ 1516,9 ¦ 1425,3 ¦ 94,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 238,0 ¦ 229,0 ¦ 96,2 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 238,0 ¦ 229,0 ¦ 96,2 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1278,9 ¦ 1196,3 ¦ 93,5 ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 1278,9 ¦ 1196,3 ¦ 93,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦24984,3 ¦24958,8 ¦ 99,9 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦24577,6 ¦24552,1 ¦ 99,9 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦23880,0 ¦23854,5 ¦ 99,9 ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 04 ¦ 001 00 00 ¦ ¦23880,0 ¦23854,5 ¦ 99,9 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦ ¦23854,5 ¦ 99,9 ¦
¦ ¦ ¦ ¦ ¦ ¦23880,0 ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå ¦ 01 ¦ 15 ¦ ¦ ¦ 697,6 ¦ 697,6 ¦100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 15 ¦ 001 00 00 ¦ ¦ 697,6 ¦ 697,6 ¦100,0 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 697,6 ¦ 697,6 ¦100,0 ¦
¦(Òåððèòîðèàëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàäåæäà", "Ñàìàðñêèé",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðñïåêòèâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ¦ 02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 03 ¦ ¦ ¦ ¦ 116,7 ¦ 116,7 ¦100,0 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 116,7 ¦ 116,7 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 116,7 ¦ 116,7 ¦100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 00 00 ¦240 ¦ 8,8 ¦ 8,8 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 00 00 ¦253 ¦ 107,9 ¦ 107,9 ¦100,0 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî- ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ¦ 09 ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ 09 ¦ 02 ¦ ¦ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî- ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 60,0 ¦ 60,0 ¦100,0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 60,0 ¦ 60,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 01 ¦ ¦ ¦ ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ¦ 01 ¦ 06 ¦ ¦ ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è¦ 01 ¦ 06 ¦ 001 00 00 ¦ ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 2940,0 ¦ 2425,8 ¦ 82,5 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦120695,1¦121995,7¦101,1 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦112025,0¦113894,0¦101,7 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦74130,0 ¦73976,2 ¦ 99,8 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦74130,0 ¦73976,2 ¦ 99,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦19722,0 ¦19662,3 ¦ 99,7 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦54408,0 ¦54313,9 ¦ 99,8 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦37895,0 ¦39917,8 ¦105,3 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦37895,0 ¦39917,8 ¦105,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦ 2182,0 ¦ 2181,9 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦31364,0 ¦31364,0 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦ 4349,0 ¦ 6371,9 ¦146,5 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 8670,1 ¦ 8101,7 ¦ 93,4 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦ 8670,1 ¦ 8101,7 ¦ 93,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 898,1 ¦ 643,5 ¦ 71,7 ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 898,1 ¦ 643,5 ¦ 71,7 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦ 7772,0 ¦ 7458,2 ¦ 96,0 ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 240,0 ¦ 310,7 ¦129,5 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦ 7532,0 ¦ 7147,5 ¦ 94,9 ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦210256,7¦210093,4¦ 99,9 ¦
L-----------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 24
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÏÎ ÑÌÅÒÅ ÐÀÑÕÎÄÎÂ ÑÎÂÅÒÑÊÎÃÎ ÐÀÉÎÍÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÎËÓ×ÀÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T--------------------------T--------T--------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Óòâåð- ¦ Èñïîë- ¦ Ïðî- ¦
¦ +----T----T-----------T----+æäåíî íà¦íåíî çà ¦ öåíò ¦
¦ ¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦2007 ãîä¦2007 ãîä¦èñïîë-¦
¦ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ñ ó÷åòîì¦ ¦íåíèÿ ¦
¦ ¦ ¦äåë ¦ ¦õîäঠèçìå- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íåíèé ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé Äîì êóëüòóðû¦ ¦ ¦ ¦ ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦"Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 08 ¦ ¦ ¦ ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦ 440 00 00 ¦327 ¦ 2125,0 ¦ 2097,0 ¦ 98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦16903,0 ¦16855,5 ¦ 99,7 ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé. Äåòñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûå øêîëû N 7, 19,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå øêîëû èñêóññòâ N 11,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦16903,0 ¦16855,5 ¦ 99,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦16903,0 ¦16855,5 ¦ 99,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦16903,0 ¦16855,5 ¦ 99,7 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00.2¦327 ¦16903,0 ¦16855,5 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíûé îòäåë¦ ¦ ¦ ¦ ¦281944,4¦279849,1¦ 99,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦281944,4¦279849,1¦ 99,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦135927,0¦135523,3¦ 99,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦135927,0¦135523,3¦ 99,7 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦ 420 00 00 ¦327 ¦135927,0¦135523,3¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦142304,1¦140713,7¦ 98,9 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦87569,0 ¦87216,2 ¦ 99,6 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦ 421 00 00 ¦327 ¦87569,0 ¦87216,2 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦54615,0 ¦53377,4 ¦ 97,7 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦423 00 00.1¦327 ¦54615,0 ¦53377,4 ¦ 97,7 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 120,1 ¦ 120,1 ¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦ 520 00 00 ¦621 ¦ 120,1 ¦ 120,1 ¦100,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 2254,0 ¦ 2244,7 ¦ 99,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 2254,0 ¦ 2244,7 ¦ 99,6 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦452 ¦ 2254,0 ¦ 2244,7 ¦ 99,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 1459,3 ¦ 1367,4 ¦ 93,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦ 001 00 00 ¦ ¦ 371,0 ¦ 279,5 ¦ 75,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 001 00 00 ¦005 ¦ 371,0 ¦ 279,5 ¦ 75,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1088,3 ¦ 1087,9 ¦100,0 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦ 452 00 00 ¦327 ¦ 1088,3 ¦ 1087,9 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÌÓ "Ìîëîäåæíûé öåíò𦠦 ¦ ¦ ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦Ñîâåòñêîãî ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 823,3 ¦ 823,3 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦ ¦ ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îðãàíèçàöèîííî -¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦ 431 00 00 ¦327 ¦ 823,3 ¦ 823,3 ¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Àäìèíèñòðàöèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦29254,8 ¦27890,4 ¦ 95,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦29034,8 ¦27670,4 ¦ 95,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ ¦ ¦27198,0 ¦25868,4 ¦ 95,1 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦ 001 00 00 ¦ ¦27198,0 ¦25868,4 ¦ 95,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 001 00 00 ¦005 ¦27198,0 ¦25868,4 ¦ 95,1 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ ¦ ¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦ 001 00 00 ¦ ¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Òåððèòîðèàëüíûå îðãàíû¦ 01 ¦ 15 ¦ 001 00 00 ¦005 ¦ 1836,8 ¦ 1802,0 ¦ 98,1 ¦
¦("Ïðèáðåæíûé", "Ïîáåäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äðóæáà", "Çàðÿ", "Ìå÷òà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâðîðà", "Áåðåçêà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåñíà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ02 ¦ 03 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 02 ¦ 03 ¦ 209 00 00 ¦ ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 02 ¦ 03 ¦ 209 00 00 ¦237 ¦ 130,0 ¦ 130,0 ¦100,0 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 09 ¦ 02 ¦ 512 00 00 ¦ ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦ 512 00 00 ¦455 ¦ 90,0 ¦ 90,0 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôèíàíñîâûé îòäåë¦ ¦ ¦ ¦ ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
¦àäìèíèñòðàöèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ ¦ ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦ 001 00 00 ¦ ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 001 00 00 ¦005 ¦ 4132,0 ¦ 4099,4 ¦ 99,2 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦174027,9¦169568,1¦ 97,4 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó è îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦110859,5¦105695,3¦ 95,3 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦75862,6 ¦70588,2 ¦ 93,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦75862,6 ¦70588,2 ¦ 93,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦ 350 00 00 ¦410 ¦44955,5 ¦40567,7 ¦ 90,2 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 01 ¦ 350 00 00 ¦801 ¦30907,1 ¦30020,5 ¦ 97,1 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦34996,9 ¦35107,1 ¦100,3 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦34996,9 ¦35107,1 ¦100,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦ 351 00 00 ¦411 ¦10182,0 ¦10180,2 ¦100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦803 ¦18259,3 ¦18371,3 ¦100,6 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦ 05 ¦ 02 ¦ 351 00 00 ¦804 ¦ 6555,6 ¦ 6555,6 ¦100,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦63168,4 ¦63872,8 ¦101,1 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦ ¦ ¦63168,4 ¦63872,8 ¦101,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 5910,4 ¦ 3519,8 ¦ 59,6 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 505 00 00 ¦483 ¦ 5910,4 ¦ 3519,8 ¦ 59,6 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 519 00 00 ¦ ¦57258,0 ¦60353,0 ¦105,4 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦496 ¦ 2258,0 ¦ 2428,4 ¦107,5 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦ 519 00 00 ¦563 ¦55000,0 ¦57924,6 ¦105,3 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 376,4 ¦ 376,4 ¦100,0 ¦
¦"Ïàðê êóëüòóðû è îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåíè 30 ëåò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 376,4 ¦ 376,4 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 376,4 ¦ 376,4 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 376,4 ¦ 376,4 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 376,4 ¦ 376,4 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 204,1 ¦ 204,1 ¦100,0 ¦
¦"Ïàðê "Äðóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ ¦ ¦ ¦ 204,1 ¦ 204,1 ¦100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 204,1 ¦ 204,1 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 02 ¦ 600 00 00 ¦ ¦ 204,1 ¦ 204,1 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Îçåëåíåíèå ¦ 05 ¦ 02 ¦ 600 00 00 ¦808 ¦ 204,1 ¦ 204,1 ¦100,0 ¦
+----------------------------+----+----+-----------+----+--------+--------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦509790,9¦501763,3¦ 98,4 ¦
L----------------------------+----+----+-----------+----+--------+--------+-------
Ïðèëîæåíèå N 25
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
------T-----------------------T----------------------T------------T------------¬
¦ Êîä ¦ Êîä áþäæåòíîé ¦Íàèìåíîâàíèå èñòî÷íèêঠÓòâåðæäåíî ¦ Èñïîëíåíî ¦
¦àäìè-¦ êëàññèôèêàöèè ¦ ¦íà 2007 ãîä ¦çà 2007 ãîä ¦
¦íèñò-¦ ¦ ¦ ñ ó÷åòîì ¦ ¦
¦ ðà- ¦ ¦ ¦ èçìåíåíèé ¦ ¦
¦òîðà ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 590 555,0 ¦ -170 752,3 ¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦
¦ ¦ ¦îò èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦2 431 918,0 ¦1 470 000,0 ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦
¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû,¦ 70 000,0 ¦ 70 000,0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû,¦ 70 000,0 ¦ 70 000,0 ¦
¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦2 361 918,0 ¦1 400 000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦2 361 918,0 ¦1 400 000,0 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦1 841 363,0 ¦1 640 752,3 ¦
¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦
¦ ¦ ¦è äîãîâîðàì,¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â¦1 841 363,0 ¦1 640 752,3 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â¦1 841 363,0 ¦1 640 752,3 ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 000 ¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,¦ 180 000,0 ¦ 252 540,4 ¦
¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 705 ¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ 180 000,0 ¦ 252 540,4 ¦
¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 705 ¦06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 180 000,0 ¦ 252 540,4 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 712 ¦06 01 01 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 273,9 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 712 ¦06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ 273,9 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 705 ¦06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 180 000,0 ¦ 252 266,5 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 705 ¦06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 180 000,0 ¦ 252 266,5 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦
¦ ¦ ¦êîòîðûå íå¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñò⦠0,0 ¦ -589 574,3 ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦13 476 277,0¦13 131 036,8¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦13 476 277,0¦13 131 036,8¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦13 476 277,0¦13 131 036,8¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦13 476 277,0¦13 131 036,8¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ¦13 476 277,0¦12 541 462,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦13 476 277,0¦12 541 462,5¦
¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦13 476 277,0¦12 541 462,5¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ 901 ¦08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦13 476 277,0¦12 541 462,5¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+-----------------------+----------------------+------------+------------+
¦ ¦ ¦ÈÒÎÃÎ: ¦ 770 555,0 ¦ -507 786,2 ¦
L-----+-----------------------+----------------------+------------+-------------
Ïðèëîæåíèå N 26
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------T-----------T----------T-----------T------------T-----------------------T---------------------T---------------------¬
¦ Êðåäèòíûå ¦ Ñóììà ¦ Ñðîê ¦ Èñïîëü- ¦ Îñòàòîê ¦ Èñïîëü- ¦ Ê ïîãàøåíèþ â ¦ Èñïîëíåíî çà ¦
¦ äîãîâîðû è ¦ çàèìñòâî- ¦ïîãàøåíèÿ ¦ çîâàíî ¦ çàäîëæåí- ¦ çîâàíèå ¦ 2007 ã. ïëàí ¦ 2007 ãîä ¦
¦ ñîãëàøåíèÿ ¦ âàíèÿ ¦ ¦ ñðåäñòâ ¦ íîñòè ïî ¦ ñðåäñòâ â ¦ ¦ ¦
¦ ¦ ¦ ¦(ôàêòè÷åñêè¦ îñíîâíîìó ¦ 2007 ãîäó ¦ ¦ ¦
¦ ¦ ¦ ¦âûáðàíî) ïî¦ äîëãó ïî +-----------T-----------+-----------T---------+-----------T---------+
¦ ¦ ¦ ¦ ñîñòîÿíèþ ¦ñîñòîÿíèþ íঠïëàí ¦ èñïîëíåíî ¦ îñíîâíîé ¦ïðîöåíòû ¦ îñíîâíîé ¦ïðîöåíòû ¦
¦ ¦ ¦ ¦ íà ¦ 01.01.2007 ¦ ¦çà 2007 ãîä¦ äîëã ¦ ¦ äîëã ¦ ¦
¦ ¦ ¦ ¦01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦1. Ñîãëàøåíèå î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáçàéìå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3885-RU îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.03.1996 ¦ 917 771,0 ¦ 2010 ã. ¦ 917 771,0 ¦ 515 615,6 ¦ 0,0 ¦ 0,0 ¦ 266 363,0 ¦77 375,0 ¦ 265 752,3 ¦76 218,3 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦2. ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 11,75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 150 000,0 ¦20.12.2007¦ 150 000,0 ¦ 150 000,0 ¦ 0,0 ¦ 0,0 ¦ 150 000,0 ¦10 670,5 ¦ 150 000,0 ¦10 670,5 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦3. Ñàìàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàëòèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàíê" ïðîöåíòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 14% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 50 000,0 ¦22.01.2007¦ 50 000,0 ¦ 50 000,0 ¦ 0,0 ¦ 0,0 ¦ 50 000,0 ¦ 575,3 ¦ 50 000,0 ¦ 575,3 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦4. ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 13% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 75 000,0 ¦20.03.2007¦ 75 000,0 ¦ 75 000,0,0 ¦ 0,0 ¦ 0,0 ¦ 75 000,0 ¦ 1 682,9 ¦ 75 000,0 ¦ 1 682,9 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦5. Ñàìàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàëòèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàíê", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 11,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 200 000,0 ¦20.08.2007¦ 200 000,0 ¦ 200 000,0 ¦ 0,0 ¦ 0,0 ¦ 200 000,0 ¦12 760,3 ¦ 200 000,0 ¦12 760,3 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦6. Ñàìàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë ÀÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÐÃÐÝÑÁÀÍÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 12% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 200 000,0 ¦25.09.2007¦ 200 000,0 ¦ 200 000,0 ¦ 0,0 ¦ 0,0 ¦ 200 000,0 ¦ 8 811,0 ¦ 200 000,0 ¦ 8 811,0 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦7. ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 10,25% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 500 000,0 ¦20.12.2007¦ 500 000,0 ¦ 500 000,0 ¦ 0,0 ¦ 0,0 ¦ 500 000,0 ¦36 900,0 ¦ 500 000,0 ¦36 900,0 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦8. Ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàåìíûõ ñðåäñòâ ¦ ¦ 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 ãîäó ¦2 431 918,0¦ 2008 ãã. ¦ 0,0 ¦ 0,0 ¦2 431 918,0¦1 470 000,0¦ 400 000,0 ¦55 904,0 ¦ 200 000,0 ¦44 745,3 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 10,25% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 200 000,0 ¦15.01.2008¦ 0,0 ¦ 0,0 ¦ 200 000,0 ¦ 200 000,0 ¦ ¦17 733,9 ¦ 0,0 ¦17 733,9 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ "Ïåðâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáúåäèíåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàíê" ïðîöåíòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 9% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 150 000,0 ¦05.12.2007¦ 0,0 ¦ 0,0 ¦ 150 000,0 ¦ 150 000,0 ¦ 150 000,0 ¦ 6 271,2 ¦ 150 000,0 ¦ 6 271,2 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ "Áàíê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 9,75% ¦ 50 000,0 ¦05.09.2007¦ ¦ ¦ 50 000,0 ¦ 50 000,0 ¦ 50 000,0 ¦ 2 457,5 ¦ 50 000,0 ¦ 2 457,5 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 8,75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 200 000,0 ¦14.06.2008¦ ¦ ¦ 200 000,0 ¦ 200 000,0 ¦ ¦ 4 890,4 ¦ 0,0 ¦ 4 890,4 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 8,75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 100 000,0 ¦14.06.2008¦ ¦ ¦ 100 000,0 ¦ 100 000,0 ¦ 0,0 ¦ 2 445,2 ¦ 0,0 ¦ 2 445,2 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 7,98% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 100 000,0 ¦11.03.2008¦ 0,0 ¦ 0,0 ¦ 100 000,0 ¦ 100 000,0 ¦ 0,0 ¦ 2 230,0 ¦ 0,0 ¦ 2 230,0 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 7,98% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâûõ ¦ 200 000,0 ¦11.03.2008¦ 0,0 ¦ 0,0 ¦ 200 000,0 ¦ 200 000,0 ¦ 0,0 ¦ 7 520,9 ¦ 0,0 ¦ 7 520,9 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦Áþäæåòíûé êðåäèò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà 1/8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦% ãîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 70 000,0 ¦15.02.2008¦ 0,0 ¦ 0,0 ¦ 70 000,0 ¦ 70 000,0 ¦ 0,0 ¦ 677,1 ¦ 0,0 ¦ 653,7 ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦Ñàìàðñêèé ÔÀÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÎÐÃÐÝÑÁÀÍÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ) ã. Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêà - 9,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ 542,5 ¦
¦ãîäîâûõ ¦ 600 000,0 ¦24.12.2008¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 400 000,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦
+----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+---------+
¦Èòîãî ¦ ¦ ¦ ¦1 690 615,6 ¦2 431 918,0¦1 470 000,0¦1 841 363,0¦204 679,0¦1 640 752,3¦192 363,6¦
L----------------+-----------+----------+-----------+------------+-----------+-----------+-----------+---------+-----------+----------
Ïðèëîæåíèå N 27
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÅÐÅ×Íß ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ, ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------T--------------------T--------T--------T-------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåð- ¦ Èñïîë- ¦Ïðîöåíò¦
¦ ¦ïðîãðàììû, ðàçäåëà, ¦æäåíî íà¦íåíî çà ¦èñïîë- ¦
+----T----T---------T----+ïîäðàçäåëà, öåëåâîé ¦2007 ãîä¦2007 ãîä¦ íåíèÿ ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ñòàòüè è âèäà ¦ñ ó÷åòîì¦ ¦ ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ðàñõîäà ¦ èçìå- ¦ ¦ ¦
¦ ¦äåë ¦ ¦õîäঠ¦ íåíèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦ Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî ¦243500,0¦241335,8¦ 99,1 ¦
¦ òðàíñïîðòà ãîðîäà Ñàìàðû (2003 - 2007 ãîäû) ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦243500,0¦241335,8¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦04 ¦08 ¦ ¦ ¦Òðàíñïîðò ¦243500,0¦241335,8¦ 99,1 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦04 ¦08 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦243500,0¦241335,8¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦04 ¦08 ¦795 00 00¦366 ¦Îòäåëüíûå ¦243500,0¦241335,8¦ 99,1 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦"Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî õîçÿéñòâà ¦60000,0 ¦59703,9 ¦ 99,5 ¦
¦ ãîðîäà Ñàìàðû" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå¦60000,0 ¦59703,9 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦60000,0 ¦59703,9 ¦ 99,5 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦60000,0 ¦59703,9 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦795 00 00¦410 ¦Ìåðîïðèÿòèÿ â¦60000,0 ¦59703,9 ¦ 99,5 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦"Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008¦26500,0 ¦23656,4 ¦ 89,3 ¦
¦ ãîäû ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå¦26500,0 ¦23656,4 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦26500,0 ¦23656,4 ¦ 89,3 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦26500,0 ¦23656,4 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦05 ¦01 ¦795 00 00¦410 ¦Ìåðîïðèÿòèÿ â¦26500,0 ¦23656,4 ¦ 89,3 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà 2004 - ¦ 3500,0 ¦ 1500,6 ¦ 42,9 ¦
¦ 2013 ãîäû ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3500,0 ¦ 1500,6 ¦ 42,9 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦ ¦ ¦Ñîöèàëüíîå ¦ 3500,0 ¦ 1500,6 ¦ 42,9 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 3500,0 ¦ 1500,6 ¦ 42,9 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦795 00 00¦482 ¦Ìåðîïðèÿòèÿ ⦠3500,0 ¦ 1500,6 ¦ 42,9 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦"Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ,¦ 5357,4 ¦ 5357,3 ¦ 100,0 ¦
¦ îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé áþäæåòíîé ñôåðû" íà 2004 - 2013 ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5357,4 ¦ 5357,3 ¦ 100,0 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦ ¦ ¦Ñîöèàëüíîå ¦ 5357,4 ¦ 5357,3 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 5357,4 ¦ 5357,3 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦03 ¦795 00 00¦482 ¦Ìåðîïðèÿòèÿ ⦠5357,4 ¦ 5357,3 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è îáåñïå÷åíèÿ ¦ 2295,0 ¦ 2132,5 ¦ 92,9 ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ Ñàìàðà" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----T----T---------T----T--------------------+--------+--------+-------+
¦07 ¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 1265,0 ¦ 1116,4 ¦ 88,3 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦07 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêঠ290,0 ¦ 141,4 ¦ 48,8 ¦
¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦07 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 290,0 ¦ 141,4 ¦ 48,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦07 ¦795 00 00¦447 ¦Ïðîâåäåíèå ¦ 290,0 ¦ 141,4 ¦ 48,8 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦09 ¦ ¦ ¦Äðóãèå âîïðîñû ⦠975,0 ¦ 975,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦09 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 975,0 ¦ 975,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦07 ¦09 ¦795 00 00¦447 ¦Ïðîâåäåíèå ¦ 975,0 ¦ 975,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦09 ¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è¦ 60,0 ¦ 59,9 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦09 ¦01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 60,0 ¦ 59,9 ¦ 99,8 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦09 ¦01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 60,0 ¦ 59,9 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦09 ¦01 ¦795 00 00¦455 ¦Ìåðîïðèÿòèÿ ⦠60,0 ¦ 59,9 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦04 ¦ ¦ ¦Áîðüáà ñ¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦04 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦10 ¦04 ¦795 00 00¦481 ¦Ïðîôèëàêòèêà ¦ 970,0 ¦ 956,2 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+----+----+---------+----+--------------------+--------+--------+-------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦341152,4¦333686,5¦ 97,8 ¦
L----+----+---------+----+--------------------+--------+--------+--------
Ïðèëîæåíèå N 28
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------T---------T-------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦Èñïîë- ¦ Ïðî- ¦
¦ ¦æäåíî íà ¦íåíî çঠöåíò ¦
¦ ¦2007 ãîä ¦ 2007 ¦èñïîë-¦
¦ ¦ñ ó÷åòîì ¦ ãîä ¦íåíèÿ ¦
¦ ¦èçìåíåíèé¦ ¦ ¦
+-------------------------------------+---------+-------+------+
¦1. Äîõîäû ¦ 25000,0 ¦30183,0¦120,7 ¦
+-------------------------------------+---------+-------+------+
¦2. Ðàñõîäû ¦ 25000,0 ¦28000,0¦112,0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+---------+-------+------+
¦Ïðèîáðåòåíèå óñëóã ¦ 13700,0 ¦14919,0¦108,9 ¦
+-------------------------------------+---------+-------+------+
¦Óñëóãè ñâÿçè ¦ 1000,0 ¦1130,0 ¦113,0 ¦
+-------------------------------------+---------+-------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 177,0 ¦ 177,0 ¦100,0 ¦
+-------------------------------------+---------+-------+------+
¦Êîììóíàëüíûå óñëóãè ¦ 550,0 ¦ 554,0 ¦100,7 ¦
+-------------------------------------+---------+-------+------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 27,8 ¦ 37,8 ¦136,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-------------------------------------+---------+-------+------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 9845,2 ¦10725,2¦108,9 ¦
+-------------------------------------+---------+-------+------+
¦Ïðî÷èå óñëóãè ¦ 2100,0 ¦2295,0 ¦109,3 ¦
+-------------------------------------+---------+-------+------+
¦Ïðî÷èå ðàñõîäû ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+-------------------------------------+---------+-------+------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 11200,0 ¦12981,0¦115,9 ¦
+-------------------------------------+---------+-------+------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñò⦠3000,0 ¦3910,0 ¦130,3 ¦
+-------------------------------------+---------+-------+------+
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ 8200,0 ¦9071,0 ¦110,6 ¦
¦çàïàñîâ ¦ ¦ ¦ ¦
L-------------------------------------+---------+-------+-------
Ïðèëîæåíèå N 29
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------T---------T-------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåð- ¦Èñïîë- ¦Ïðîöåíò¦
¦ ¦æäåíî íà ¦íåíî çà¦èñïîë- ¦
¦ ¦2007 ãîä ¦ 2007 ¦ íåíèÿ ¦
¦ ¦ñ ó÷åòîì ¦ ãîä ¦ ¦
¦ ¦èçìåíåíèé¦ ¦ ¦
+------------------------------+---------+-------+-------+
¦1. Äîõîäû ¦ 24000,0 ¦34272,0¦ 142,8 ¦
+------------------------------+---------+-------+-------+
¦2. Ðàñõîäû âñåãî, â òîì ÷èñëå:¦ 24000,0 ¦21279,5¦ 88,7 ¦
+------------------------------+---------+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 8170,0 ¦7631,0 ¦ 93,4 ¦
+------------------------------+---------+-------+-------+
¦Ëèìèòû êàïèòàëüíûõ âëîæåíèé ¦ 15830,0 ¦13648,5¦ 86,2 ¦
L------------------------------+---------+-------+--------
Ïðèëîæåíèå N 30
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ Ó×ÅÒÓ, ÑÎÕÐÀÍÅÍÈÞ
È ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------T-------T-------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Óòâåð- ¦Èñïîë- ¦Ïðîöåíò¦
¦ ¦ æäåíî ¦íåíî çà¦èñïîë- ¦
¦ ¦íà 2007¦ 2007 ¦ íåíèÿ ¦
¦ ¦ ãîä ñ ¦ ãîä ¦ ¦
¦ ¦ó÷åòîì ¦ ¦ ¦
¦ ¦ èçìå- ¦ ¦ ¦
¦ ¦ íåíèé ¦ ¦ ¦
+-------------------------------------+-------+-------+-------+
¦1. Äîõîäû ¦21500,0¦28805,0¦ 134,0 ¦
+-------------------------------------+-------+-------+-------+
¦2. Ðàñõîäû ¦21500,0¦27615,0¦ 128,4 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------+-------+-------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦19800,0¦23250,0¦ 117,4 ¦
+-------------------------------------+-------+-------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦10800,0¦14500,0¦ 134,3 ¦
+-------------------------------------+-------+-------+-------+
¦Ïðî÷èå óñëóãè ¦9000,0 ¦8750,0 ¦ 97,2 ¦
+-------------------------------------+-------+-------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦1700,0 ¦4365,0 ¦ñâ. 100¦
+-------------------------------------+-------+-------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ¦1700,0 ¦4365,0 ¦ñâ. 100¦
L-------------------------------------+-------+-------+--------
Ïðèëîæåíèå N 31
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ È ÎÁÅÑÏÅ×ÅÍÍÛÅ
ÍÅ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ
òûñ. ðóáëåé
-------------------------T-----------------------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåð- ¦
+----T----T---------T----+ ïðîãðàììû, ðàçäåëà, ¦æäåíî íà ¦
¦ðàç-¦ïîä-¦ öåëåâàÿ ¦âèä ¦ ïîäðàçäåëà, öåëåâîé ¦2007 ãîä ¦
¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ñòàòüè è âèäà ðàñõîäà ¦ñ ó÷åòîì ¦
¦ ¦äåë ¦ ¦õîäঠ¦èçìåíåíèé¦
+----+----+---------+----+-----------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----+---------+----+-----------------------------+---------+
¦ Ðàçâèòèå è ìîäåðíèçàöèÿ ïàññàæèðñêîãî òðàíñïîðòà ¦161290,0 ¦
¦ ãîðîäà Ñàìàðû ¦ ¦
+----T----T---------T----T-----------------------------+---------+
¦ 04 ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦161290,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 04 ¦ 08 ¦ ¦ ¦Òðàíñïîðò ¦161290,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 04 ¦ 08 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦161290,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 04 ¦ 08 ¦795 00 00¦366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦161290,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ "Ðàçâèòèå ìóíèöèïàëüíîãî ëèôòîâîãî õîçÿéñòâà ãîðîäà ¦ ¦
¦ Ñàìàðû" íà 2003 - 2007 ãîäû ¦ 41674,0 ¦
+----T----T---------T----T-----------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 41674,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 41674,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 41674,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 41674,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ "Ýíåðãîñáåðåæåíèå â ã. Ñàìàðå" íà 2004 - 2008 ãîäû ¦ 54250,0 ¦
+----T----T---------T----T-----------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 54250,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 54250,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 54250,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 54250,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦
¦ ôîíäà â ãîðîäå Ñàìàðå" íà 2003 - 2010 ãîäû ¦146600,0 ¦
+----T----T---------T----T-----------------------------+---------+
¦ 05 ¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦146600,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦146600,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦146600,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 05 ¦ 01 ¦795 00 00¦410 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦146600,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà ¦ ¦
¦ 2004 - 2013 ãîäû ¦ 16500,0 ¦
+----T----T---------T----T-----------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 16500,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 16500,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 16500,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦795 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 16500,0 ¦
+----+----+---------+----+-----------------------------+---------+
¦ "Æèëüå ðàáîòíèêàì ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ ¦
¦îáðàçîâàíèÿ, êóëüòóðû è èíûõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ áþäæåòíîé ñôåðû" íà 2004 - 2013 ãîäû ¦ 14642,6 ¦
+----T----T---------T----T-----------------------------+---------+
¦ 10 ¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14642,6 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 14642,6 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 14642,6 ¦
+----+----+---------+----+-----------------------------+---------+
¦ 10 ¦ 03 ¦795 00 00¦482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 14642,6 ¦
+----+----+---------+----+-----------------------------+---------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦434956,6 ¦
L----+----+---------+----+-----------------------------+----------
Ïðèëîæåíèå N 32
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà Ñàìàðà
îò 24 àïðåëÿ 2008 ã. N 575
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÑÀÌÀÐÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
----T-------------------------T-----------T-----------¬
¦Êîä¦ Íàèìåíîâàíèå âèäîâ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦
+---+-------------------------+-----------+-----------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦2 281 220,6¦1 499 738,7¦
¦033¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+-------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦2 281 220,6¦1 499 738,7¦
L---+-------------------------+-----------+------------
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