ÎÌÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 19 ôåâðàëÿ 2003 ã. N 14
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÌÑÊÀ ÇÀ 2001 ÃÎÄ
Ïðèíÿòî
Ïîñòàíîâëåíèåì
Îìñêîãî ãîðîäñêîãî ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 95
Ðàññìîòðåâ ïðåäñòàâëåííûé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä, ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäà Îìñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Îìñêå, Îìñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè äîõîäîâ áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä â ñóììå 2 653 776,9 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 3.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä â ñóììå 2 726 489,9 òûñ. ðóáëåé ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 1, ïî âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2.
3. Óòâåðäèòü îò÷åò îá èñòî÷íèêàõ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 4.
4. Óòâåðäèòü îò÷åò î ðàñïðåäåëåíèè äîïîëíèòåëüíûõ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 5.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ïðîãðàììû ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 6.
6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû ðàñõîäîâ ïî âûïîëíåíèþ ãîñóäàðñòâåííûõ ôóíêöèé, ïîäëåæàùèõ êîìïåíñàöèè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2001 ãîä, ñîãëàñíî ïðèëîæåíèþ N 7.
7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ïëàíà ïî äîõîäàì îò îêàçàíèÿ óñëóã íàñåëåíèþ ïî áþäæåòó ãîðîäà Îìñêà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
8. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ ãîðîäñêîãî õîçÿéñòâà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 9.
9. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû öåëåâîãî áþäæåòíîãî ôîíäà ïåðåäà÷è îáúåêòîâ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 10.
10. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñìåòû öåëåâîãî áþäæåòíîãî ôîíäà âîññòàíîâëåíèÿ ëèêâèäíîñòè ìóíèöèïàëüíîãî èìóùåñòâà ãîðîäà Îìñêà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 11.
11. Óòâåðäèòü îò÷åò îá èñïîëíåíèè àäðåñíîé ïðîãðàììû êàïèòàëüíûõ âëîæåíèé çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ N 12.
12. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà ôèíàíñîâî - ýêîíîìè÷åñêóþ (Ìÿñíèêîâ À.È.).
Ìýð ãîðîäà Îìñêà
Å.È.Áåëîâ
26 ôåâðàëÿ 2003 ãîäà
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå áþäæåòà ã. Îìñêà çà 2001 ãîä ïî
ôóíêöèîíàëüíîé êëàññèôèêàöèè
----------------------------------------T------------------------------T------------------------------T-----------¬
¦ Ñòàòüÿ ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî çà 2001 ãîä ¦ % èñïîë- ¦
¦ +---------T----------T---------+---------T----------T---------+ íåíèÿ ¦
¦ ¦ Áþäæåò ¦Ïë. óñëóãè¦ Âñåãî ¦ Áþäæåò ¦Ïë. óñëóãè¦ Âñåãî ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 82652,1¦ 4046,3 ¦ 86698,4¦ 91668,5¦ 3782,8 ¦ 95451,3¦ 110,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 29586,8¦ 1451,0 ¦ 31037,8¦ 31423,2¦ 1169,6 ¦ 32592,8¦ 105,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 2345,9¦ 430,0 ¦ 2775,9¦ 2678,3¦ 95,3 ¦ 2773,6¦ 99,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 4446,5¦ 525,7 ¦ 4972,2¦ 4351,4¦ 700,5 ¦ 5051,9¦ 101,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 1169,3¦ 9,9 ¦ 1179,2¦ 1236,7¦ 90,9 ¦ 1327,6¦ 112,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 78,0¦ 32,4 ¦ 110,4¦ 57,8¦ 0,0 ¦ 57,8¦ 52,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 2329,8¦ 180,1 ¦ 2509,9¦ 2945,5¦ 237,0 ¦ 3182,5¦ 126,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 4274,5¦ 199,0 ¦ 4473,5¦ 3787,5¦ 149,9 ¦ 3937,4¦ 88,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4924,0¦ 1244,8 ¦ 6168,8¦ 5571,3¦ 3493,6 ¦ 9064,9¦ 146,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1442,7¦ 67,8 ¦ 1510,5¦ 9398,9¦ 393,9 ¦ 9792,8¦ 648,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 13,0¦ 0,0 ¦ 13,0¦ 337,9¦ 0,0 ¦ 337,9¦ 2599,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 133262,6¦ 8187,0 ¦ 141449,6¦ 153457,0¦ 10113,5 ¦ 163570,5¦ 115,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 133262,6¦ 8187,0 ¦ 141449,6¦ 153457,0¦ 10113,5 ¦ 163570,5¦ 115,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îðãàíû âíóòðåííèõ äåë ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5969,0¦ 0,0 ¦ 5969,0¦ 12242,7¦ 0,0 ¦ 12242,7¦ 205,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îðãàíû âíóòðåííèõ äåë ¦ 5969,0¦ 0,0 ¦ 5969,0¦ 12242,7¦ 0,0 ¦ 12242,7¦ 205,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 5969,0¦ 0,0 ¦ 5969,0¦ 12242,7¦ 0,0 ¦ 12242,7¦ 205,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 670,0¦ 0,0 ¦ 670,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïñòðîèòåëüñòâî ¦ 7427,4¦ 0,0 ¦ 7427,4¦ 13169,1¦ 0,0 ¦ 13169,1¦ 177,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 7427,4¦ 0,0 ¦ 7427,4¦ 13839,1¦ 0,0 ¦ 13839,1¦ 186,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 7427,4¦ 0,0 ¦ 7427,4¦ 13839,1¦ 0,0 ¦ 13839,1¦ 186,3 ¦
¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Àâòîìîáèëüíûé òðàíñïîðò ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 14940,8 ¦ 14940,8¦ 15818,7¦ 9617,7 ¦ 25436,4¦ 170,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àâòîìîáèëüíûé òðàíñïîðò ¦ 0,0¦ 14940,8 ¦ 14940,8¦ 15818,7¦ 9617,7 ¦ 25436,4¦ 170,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Òðàíñïîðò ¦ 0,0¦ 14940,8 ¦ 14940,8¦ 15818,7¦ 9617,7 ¦ 25436,4¦ 170,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 27734,0¦ 0,0 ¦ 27734,0¦ 57604,5¦ 0,0 ¦ 57604,5¦ 207,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 7831,5¦ 0,0 ¦ 7831,5¦ 8093,0¦ 0,0 ¦ 8093,0¦ 103,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò æèëôîíäà ¦ 10886,2¦ 0,0 ¦ 10886,2¦ 46638,2¦ 0,0 ¦ 46638,2¦ 428,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 46451,7¦ 0,0 ¦ 112335,7¦ 112335,7¦ 0,0 ¦ 112335,7¦ 241,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 70059,7¦ 6244,2 ¦ 76303,9¦ 99026,1¦ 6043,9 ¦ 105070,0¦ 137,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ðàçíèöà â òàðèôàõ ¦ 302207,8¦ 0,0 ¦ 302207,8¦ 374690,9¦ 0,0 ¦ 374690,9¦ 124,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 372267,5¦ 6244,2 ¦ 378511,7¦ 473717,0¦ 6043,9 ¦ 479760,9¦ 126,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 5200,0¦ 7503,0 ¦ 12703,0¦ 9233,8¦ 7276,5 ¦ 16510,3¦ 130,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïîäãîòîâêà ê çèìå ¦ 107258,0¦ 0,0 ¦ 107258,0¦ 107258,0¦ 0,0 ¦ 107258,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ¦ 500,0¦ 0,0 ¦ 500,0¦ 350,1¦ 0,0 ¦ 350,1¦ 70,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 112958,0¦ 7503,0 ¦ 120461,0¦ 116841,9¦ 7276,5 ¦ 124118,4¦ 103,0 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíî - êîììóíàëüíîå ¦ 531677,2¦ 13747,2 ¦ 545424,4¦ 702894,6¦ 13320,4 ¦ 716215,0¦ 131,3 ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 311220,6¦ 741,4 ¦ 311962,0¦ 364807,8¦ 3472,0 ¦ 368279,8¦ 118,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 111417,0¦ 367,3 ¦ 111784,3¦ 129778,7¦ 1490,0 ¦ 131268,7¦ 117,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 50,0¦ 97,9 ¦ 147,9¦ 30,5¦ 524,0 ¦ 554,5¦ 374,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 456,8¦ 0,0 ¦ 456,8¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 13652,5¦ 36130,7 ¦ 49783,2¦ 10507,5¦ 56050,0 ¦ 66557,5¦ 133,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 348,1¦ 0,0 ¦ 348,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 1632,9¦ 19477,0 ¦ 21109,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 425,0 ¦ 425,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 130,7¦ 476,0 ¦ 606,7¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 400,0¦ 0,0 ¦ 400,0¦ 1135,8¦ 385,0 ¦ 1520,8¦ 380,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 90650,9¦ 109,9 ¦ 90760,8¦ 161321,1¦ 776,0 ¦ 162097,1¦ 178,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 200,0¦ 1725,6 ¦ 1925,6¦ 2522,1¦ 27618,0 ¦ 30140,1¦ 1565,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 500,0¦ 0,0 ¦ 500,0¦ 147,8¦ 4633,0 ¦ 4780,8¦ 956,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 7022,6¦ 0,0 ¦ 7022,6¦ 175,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 6225,0¦ 27,2 ¦ 6252,2¦ 7377,8¦ 151,3 ¦ 7529,1¦ 120,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 538316,0¦ 39200,0 ¦ 577516,0¦ 687220,2¦115477,3 ¦ 802697,5¦ 139,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÄØÈ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 10728,2¦ 3543,7 ¦ 14271,9¦ 16644,4¦ 2344,0 ¦ 18988,4¦ 133,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3840,6¦ 1268,7 ¦ 5109,3¦ 6606,3¦ 752,0 ¦ 7358,3¦ 144,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 500,0 ¦ 500,0¦ 0,0¦ 634,0 ¦ 634,0¦ 126,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 40,0 ¦ 40,0¦ 0,0¦ 60,0 ¦ 60,0¦ 150,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 50,0 ¦ 50,0¦ 0,0¦ 79,0 ¦ 79,0¦ 158,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 10,0¦ 70,0 ¦ 80,0¦ 66,5¦ 28,0 ¦ 94,5¦ 118,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 918,0¦ 514,0 ¦ 1432,0¦ 1551,2¦ 110,0 ¦ 1661,2¦ 116,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 261,0¦ 1213,6 ¦ 1474,6¦ 79,4¦ 2155,0 ¦ 2234,4¦ 151,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 400,0 ¦ 400,0¦ 0,0¦ 693,0 ¦ 693,0¦ 173,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 449,7¦ 695,0 ¦ 1144,7¦ 114,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 265,0¦ 0,0 ¦ 265,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÄØÈ ¦ 17022,8¦ 7600,0 ¦ 24622,8¦ 25397,5¦ 7550,0 ¦ 32947,5¦ 133,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÄÞÑØ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 9288,4¦ 0,0 ¦ 9288,4¦ 10408,9¦ 97,0 ¦ 10505,9¦ 113,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3325,3¦ 0,0 ¦ 3325,3¦ 4037,4¦ 12,0 ¦ 4049,4¦ 121,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 6,5¦ 46,0 ¦ 52,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 84,2¦ 1003,0 ¦ 1087,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 0,0 ¦ 0,0¦ 60,2¦ 0,0 ¦ 60,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 2599,7¦ 0,0 ¦ 2599,7¦ 3292,5¦ 17,0 ¦ 3309,5¦ 127,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 575,0¦ 400,0 ¦ 975,0¦ 200,9¦ 641,0 ¦ 841,9¦ 86,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 99,0 ¦ 99,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 75,0 ¦ 75,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 210,0¦ 0,0 ¦ 210,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÄÞÑØ ¦ 15998,4¦ 400,0 ¦ 16398,4¦ 18090,6¦ 1990,0 ¦ 20080,6¦ 122,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ØÂÑÌ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1372,0¦ 0,0 ¦ 1372,0¦ 1505,7¦ 0,0 ¦ 1505,7¦ 109,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 491,2¦ 0,0 ¦ 491,2¦ 500,2¦ 0,0 ¦ 500,2¦ 101,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 15,0 ¦ 15,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 29,0 ¦ 29,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 1,0 ¦ 1,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 1,7¦ 0,0 ¦ 1,7¦ 2,0¦ 0,0 ¦ 2,0¦ 117,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 393,3¦ 0,0 ¦ 393,3¦ 606,9¦ 7,0 ¦ 613,9¦ 156,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 4,0 ¦ 4,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 2,0 ¦ 2,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ØÂÑÌ ¦ 2258,2¦ 0,0 ¦ 2258,2¦ 2614,8¦ 58,0 ¦ 2672,8¦ 118,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáðàçîâàíèå ¦ 573595,4¦ 47200,0 ¦ 620795,4¦ 733323,1¦125075,3 ¦ 858398,4¦ 138,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 18519,7¦ 1600,9 ¦ 20120,6¦ 22088,9¦ 1785,4 ¦ 23874,3¦ 118,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 6630,1¦ 573,1 ¦ 7203,2¦ 9146,7¦ 576,3 ¦ 9723,0¦ 135,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 28,0¦ 160,6 ¦ 188,6¦ 145,2¦ 0,0 ¦ 145,2¦ 77,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 18,0¦ 354,0 ¦ 372,0¦ 19,0¦ 1201,6 ¦ 1220,6¦ 328,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 105,5 ¦ 135,5¦ 48,0¦ 114,0 ¦ 162,0¦ 119,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 40,0¦ 325,9 ¦ 365,9¦ 185,4¦ 360,9 ¦ 546,3¦ 149,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 62,0¦ 166,0 ¦ 228,0¦ 138,4¦ 128,3 ¦ 266,7¦ 117,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3786,0¦ 154,0 ¦ 3940,0¦ 5115,7¦ 100,4 ¦ 5216,1¦ 132,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3839,7¦ 1087,1 ¦ 4926,8¦ 3051,3¦ 6883,1 ¦ 9934,4¦ 201,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 25,0¦ 422,9 ¦ 447,9¦ 287,9¦ 433,0 ¦ 720,9¦ 161,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 1000,0¦ 50,0 ¦ 1050,0¦ 984,1¦ 130,0 ¦ 1114,1¦ 106,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êóëüòóðà, èñêóññòâî è ¦ 33978,5¦ 5000,0 ¦ 38978,5¦ 41210,6¦ 11713,0 ¦ 52923,6¦ 135,8 ¦
¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êóëüòóðà ¦ 33978,5¦ 5000,0 ¦ 38978,5¦ 41210,6¦ 11713,0 ¦ 52923,6¦ 135,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Òåëåâèäåíèå è ðàäèîâåùàíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 1880,0¦ 0,0 ¦ 1880,0¦ 1935,8¦ 0,0 ¦ 1935,8¦ 103,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1880,0¦ 0,0 ¦ 1880,0¦ 1935,8¦ 0,0 ¦ 1935,8¦ 103,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïåðèîäè÷åñêàÿ ïå÷àòü ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 3120,0¦ 0,0 ¦ 3120,0¦ 3314,2¦ 0,0 ¦ 3314,2¦ 106,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 3120,0¦ 0,0 ¦ 3120,0¦ 3314,2¦ 0,0 ¦ 3314,2¦ 106,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 5000,0¦ 0,0 ¦ 5000,0¦ 5250,0¦ 0,0 ¦ 5250,0¦ 105,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Çäðàâîîõðàíåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 269273,5¦ 11540,0 ¦ 280813,5¦ 339258,1¦ 12443,0 ¦ 351701,1¦ 125,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 96399,9¦ 4131,3 ¦ 100531,2¦ 116471,7¦ 3952,0 ¦ 120423,7¦ 119,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 16197,3¦ 6360,0 ¦ 22557,3¦ 14165,8¦ 5539,0 ¦ 19704,8¦ 87,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 646,1¦ 102,0 ¦ 748,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 6000,0¦ 353,7 ¦ 6353,7¦ 6324,4¦ 93,0 ¦ 6417,4¦ 101,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 14718,1¦ 664,0 ¦ 15382,1¦ 17133,0¦ 803,0 ¦ 17936,0¦ 116,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 2427,0 ¦ 2427,0¦ 2020,8¦ 4068,0 ¦ 6088,8¦ 250,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 222,0 ¦ 222,0¦ 95,4¦ 812,0 ¦ 907,4¦ 408,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 242,0¦ 258,0 ¦ 500,0¦ 1202,2¦ 640,0 ¦ 1842,2¦ 368,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 227,0 ¦ 227,0¦ 2154,9¦ 149,0 ¦ 2303,9¦ 1014,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 46910,0¦ 2321,0 ¦ 49231,0¦ 85105,1¦ 689,0 ¦ 85794,1¦ 174,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 3112,0 ¦ 3112,0¦ 5454,9¦ 7475,0 ¦ 12929,9¦ 415,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 24391,0¦ 1109,0 ¦ 25500,0¦ 19952,0¦ 2322,0 ¦ 22274,0¦ 87,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 3875,0¦ 275,0 ¦ 4150,0¦ 13002,9¦ 1008,0 ¦ 14010,9¦ 337,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ¦ 48000,0¦ 0,0 ¦ 48000,0¦ 48000,0¦ 0,0 ¦ 48000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Çäðàâîîõðàíåíèå ¦ 526006,8¦ 33000,0 ¦ 559006,8¦ 670987,3¦ 40095,0 ¦ 711082,3¦ 127,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôèçè÷åñêàÿ êóëüòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1650,0¦ 0,0 ¦ 1650,0¦ 1880,2¦ 1432,9 ¦ 3313,1¦ 200,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 590,7¦ 0,0 ¦ 590,7¦ 615,9¦ 356,5 ¦ 972,4¦ 164,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 6,4 ¦ 6,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 7,0 ¦ 7,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 305,9 ¦ 305,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 606,8 ¦ 606,8¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 3,4 ¦ 3,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 14,0 ¦ 14,0¦ 22,3¦ 0,9 ¦ 23,2¦ 165,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3033,7¦ 1252,3 ¦ 4286,0¦ 3939,9¦ 760,5 ¦ 4700,4¦ 109,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2039,5¦ 2922,7 ¦ 4962,2¦ 7818,5¦ 1334,8 ¦ 9153,3¦ 184,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 312,9 ¦ 312,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 374,4¦ 0,0 ¦ 374,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôèçè÷åñêàÿ êóëüòóðà ¦ 7313,9¦ 4189,0 ¦ 11502,9¦ 14651,2¦ 5128,0 ¦ 19779,2¦ 171,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Çäðàâîîõðàíåíèå è ôèçêóëüòóðà ¦ 533320,7¦ 37189,0 ¦ 570509,7¦ 685638,5¦ 45223,0 ¦ 730861,5¦ 128,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 11803,1¦ 0,0 ¦ 11803,1¦ 12380,7¦ 0,0 ¦ 12380,7¦ 104,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 4225,5¦ 0,0 ¦ 4225,5¦ 4181,8¦ 0,0 ¦ 4181,8¦ 99,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 50,0¦ 0,0 ¦ 50,0¦ 32,7¦ 0,0 ¦ 32,7¦ 65,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 61,8¦ 0,0 ¦ 61,8¦ 35,7¦ 0,0 ¦ 35,7¦ 57,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 440,5¦ 0,0 ¦ 440,5¦ 268,1¦ 0,0 ¦ 268,1¦ 60,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 139,5¦ 0,0 ¦ 139,5¦ 117,7¦ 0,0 ¦ 117,7¦ 84,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 26,8¦ 0,0 ¦ 26,8¦ 77,8¦ 0,0 ¦ 77,8¦ 290,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 1,0¦ 0,0 ¦ 1,0¦ 12,4¦ 0,0 ¦ 12,4¦ 1240,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 9,0¦ 0,0 ¦ 9,0¦ 8,2¦ 0,0 ¦ 8,2¦ 91,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 45,0¦ 0,0 ¦ 45,0¦ 67,9¦ 0,0 ¦ 67,9¦ 150,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 820,6¦ 0,0 ¦ 820,6¦ 978,7¦ 0,0 ¦ 978,7¦ 119,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 37,0¦ 0,0 ¦ 37,0¦ 64,8¦ 0,0 ¦ 64,8¦ 175,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,0¦ 0,0 ¦ 10,0¦ 29,0¦ 0,0 ¦ 29,0¦ 290,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 17669,8¦ 0,0 ¦ 17669,8¦ 18255,5¦ 0,0 ¦ 18255,5¦ 103,3 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 3293,5¦ 0,0 ¦ 3293,5¦ 3398,0¦ 0,0 ¦ 3398,0¦ 103,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1178,8¦ 0,0 ¦ 1178,8¦ 1141,0¦ 0,0 ¦ 1141,0¦ 96,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 2,0¦ 0,0 ¦ 2,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 106,6¦ 0,0 ¦ 106,6¦ 113,3¦ 0,0 ¦ 113,3¦ 106,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 2,2¦ 0,0 ¦ 2,2¦ 3,5¦ 0,0 ¦ 3,5¦ 159,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 53,3¦ 0,0 ¦ 53,3¦ 68,8¦ 0,0 ¦ 68,8¦ 129,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 1350,3¦ 0,0 ¦ 1350,3¦ 957,2¦ 0,0 ¦ 957,2¦ 70,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1680,8¦ 0,0 ¦ 1680,8¦ 1607,9¦ 0,0 ¦ 1607,9¦ 95,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 100,0¦ 0,0 ¦ 100,0¦ 157,7¦ 0,0 ¦ 157,7¦ 157,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 45,0¦ 0,0 ¦ 45,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 7765,5¦ 0,0 ¦ 7765,5¦ 7494,4¦ 0,0 ¦ 7494,4¦ 96,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû ñîöèàëüíîé ïîëèòèêè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Òðàíñôåðòû ¦ 2000,0¦ 0,0 ¦ 2000,0¦ 3402,3¦ 0,0 ¦ 3402,3¦ 170,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ÷åðíîáûëüöàì ¦ 0,0¦ 0,0 ¦ 0,0¦ -123,0¦ 0,0 ¦ -123,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû ñîöèàëüíîé ¦ 2000,0¦ 0,0 ¦ 2000,0¦ 3279,3¦ 0,0 ¦ 3279,3¦ 164,0 ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñîöèàëüíàÿ ïîëèòèêà ¦ 27435,3¦ 0,0 ¦ 27435,3¦ 29029,2¦ 0,0 ¦ 29029,2¦ 105,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îáñëóæèâàíèå çàèìñòâîâàíèé ¦ 25000,0¦ 0,0 ¦ 25000,0¦ 22311,0¦ 0,0 ¦ 22311,0¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 25000,0¦ 0,0 ¦ 25000,0¦ 22311,0¦ 0,0 ¦ 22311,0¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáñëóæèâàíèå çàèìñòâîâàíèé ¦ 25000,0¦ 0,0 ¦ 25000,0¦ 22311,0¦ 0,0 ¦ 22311,0¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 40560,0¦ 0,0 ¦ 40560,0¦ 37640,4¦ 0,0 ¦ 37640,4¦ 92,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 40560,0¦ 0,0 ¦ 40560,0¦ 37640,4¦ 0,0 ¦ 37640,4¦ 92,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÃÍÈ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 4075,8¦ 0,0 ¦ 4075,8¦ 101,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÃÍÈ ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 4075,8¦ 0,0 ¦ 4075,8¦ 101,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä öåëåâûõ ïðîãðàìì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 300,0¦ 0,0 ¦ 300,0¦ 78,0¦ 0,0 ¦ 78,0¦ 26,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä öåëåâûõ ïðîãðàìì ¦ 300,0¦ 0,0 ¦ 300,0¦ 78,0¦ 0,0 ¦ 78,0¦ 26,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 500,0¦ 0,0 ¦ 500,0¦ 747,2¦ 0,0 ¦ 747,2¦ 149,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 500,0¦ 0,0 ¦ 500,0¦ 747,2¦ 0,0 ¦ 747,2¦ 149,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20000,0¦ 0,0 ¦ 20000,0¦ 18807,5¦ 0,0 ¦ 18807,5¦ 94,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ïîãàøåíèÿ êðåäèòîðñêîé ¦ 20000,0¦ 0,0 ¦ 20000,0¦ 18807,5¦ 0,0 ¦ 18807,5¦ 94,0 ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 6367,6¦ 0,0 ¦ 6367,6¦ 5548,2¦ 0,0 ¦ 5548,2¦ 87,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 6367,6¦ 0,0 ¦ 6367,6¦ 5548,2¦ 0,0 ¦ 5548,2¦ 87,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 1088,9¦ 0,0 ¦ 1088,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 1088,9¦ 0,0 ¦ 1088,9¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû ¦ 71727,6¦ 0,0 ¦ 71727,6¦ 67986,0¦ 0,0 ¦ 67986,0¦ 94,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ðàçâèòèÿ ãîðîäñêîãî õîçÿéñòâà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 10600,0¦ 0,0 ¦ 10600,0¦ 4412,3¦ 0,0 ¦ 4412,3¦ 41,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ðàçâèòèÿ ãîðîäñêîãî ¦ 10600,0¦ 0,0 ¦ 10600,0¦ 4412,3¦ 0,0 ¦ 4412,3¦ 41,6 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ïåðåäà÷è îáúåêòîâ â ìóí. ñîáñòâåííîñòü ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 6600,0¦ 0,0 ¦ 6600,0¦ 669,2¦ 0,0 ¦ 669,2¦ 10,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ïåðåäà÷è îáúåêòîâ â ¦ 6600,0¦ 0,0 ¦ 6600,0¦ 669,2¦ 0,0 ¦ 669,2¦ 10,1 ¦
¦ ìóí. ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä âîññòàíîâëåíèÿ ëèêâèäíîñòè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 53047,0¦ 0,0 ¦ 53047,0¦ 23345,0¦ 0,0 ¦ 23345,0¦ 44,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä âîññòàíîâëåíèÿ ëèêâèäíîñòè ¦ 53047,0¦ 0,0 ¦ 53047,0¦ 23345,0¦ 0,0 ¦ 23345,0¦ 44,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Öåëåâûå áþäæåòíûå ôîíäû ¦ 70247,0¦ 0,0 ¦ 70247,0¦ 28426,5¦ 0,0 ¦ 28426,5¦ 40,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÈÒÎÃÎ ¦2018640,7¦126264,0 ¦2144904,7¦2511427,0¦215062,9 ¦2726489,9¦ 127,1 ¦
L---------------------------------------+---------+----------+---------+---------+----------+---------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå áþäæåòà ã. Îìñêà çà 2001 ãîä ïî
âåäîìñòâåííîé êëàññèôèêàöèè
----------------------------------------T------------------------------T------------------------------T-----------¬
¦ Ñòàòüÿ ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî çà 2001 ãîä ¦ % èñïîë- ¦
¦ +---------T----------T---------+---------T----------T---------+ íåíèÿ ¦
¦ ¦ Áþäæåò ¦Ïë. óñëóãè¦ Âñåãî ¦ Áþäæåò ¦Ïë. óñëóãè¦ Âñåãî ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Îìñêèé ãîðîäñêîé Ñîâåò ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 5851,1¦ 0,0 ¦ 5851,1¦ 7794,5¦ 0,0 ¦ 7794,5¦ 133,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2094,7¦ 0,0 ¦ 2094,7¦ 2964,8¦ 0,0 ¦ 2964,8¦ 141,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 475,0¦ 0,0 ¦ 475,0¦ 415,5¦ 0,0 ¦ 415,5¦ 87,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 200,0¦ 0,0 ¦ 200,0¦ 433,8¦ 0,0 ¦ 433,8¦ 216,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 200,0¦ 0,0 ¦ 200,0¦ 265,3¦ 0,0 ¦ 265,3¦ 132,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 300,0¦ 0,0 ¦ 300,0¦ 301,9¦ 0,0 ¦ 301,9¦ 100,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 917,0¦ 0,0 ¦ 917,0¦ 549,5¦ 0,0 ¦ 549,5¦ 59,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 100,0¦ 0,0 ¦ 100,0¦ 493,4¦ 0,0 ¦ 493,4¦ 493,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 10137,8¦ 0,0 ¦ 10137,8¦ 13218,7¦ 0,0 ¦ 13218,7¦ 130,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îìñêèé ãîðîäñêîé Ñîâåò ¦ 10137,8¦ 0,0 ¦ 10137,8¦ 13218,7¦ 0,0 ¦ 13218,7¦ 130,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå äåëàìè ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 14688,4¦ 0,0 ¦ 14688,4¦ 18204,2¦ 0,0 ¦ 18204,2¦ 123,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 5258,4¦ 0,0 ¦ 5258,4¦ 6278,5¦ 0,0 ¦ 6278,5¦ 119,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 1611,3¦ 0,0 ¦ 1611,3¦ 1344,1¦ 0,0 ¦ 1344,1¦ 83,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 400,0¦ 0,0 ¦ 400,0¦ 410,7¦ 0,0 ¦ 410,7¦ 102,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 693,0¦ 0,0 ¦ 693,0¦ 1038,9¦ 0,0 ¦ 1038,9¦ 149,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 770,4¦ 0,0 ¦ 770,4¦ 849,5¦ 0,0 ¦ 849,5¦ 110,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 902,5¦ 0,0 ¦ 902,5¦ 2006,2¦ 0,0 ¦ 2006,2¦ 222,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 494,2¦ 0,0 ¦ 494,2¦ 5617,3¦ 0,0 ¦ 5617,3¦ 1136,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 24818,2¦ 0,0 ¦ 24818,2¦ 35749,4¦ 0,0 ¦ 35749,4¦ 144,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îðãàíû âíóòðåííèõ äåë ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5969,0¦ 0,0 ¦ 5969,0¦ 12181,7¦ 0,0 ¦ 12181,7¦ 204,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îðãàíû âíóòðåííèõ äåë ¦ 5969,0¦ 0,0 ¦ 5969,0¦ 12181,7¦ 0,0 ¦ 12181,7¦ 204,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Òåëåâèäåíèå è ðàäèîâåùàíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 1880,0¦ 0,0 ¦ 1880,0¦ 1935,8¦ 0,0 ¦ 1935,8¦ 103,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1880,0¦ 0,0 ¦ 1880,0¦ 1935,8¦ 0,0 ¦ 1935,8¦ 103,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïåðèîäè÷åñêàÿ ïå÷àòü ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 3120,0¦ 0,0 ¦ 3120,0¦ 3314,2¦ 0,0 ¦ 3314,2¦ 106,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 3120,0¦ 0,0 ¦ 3120,0¦ 3314,2¦ 0,0 ¦ 3314,2¦ 106,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû ñîöèàëüíîé ïîëèòèêè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Òðàíñôåðòû ¦ 338,1¦ 0,0 ¦ 338,1¦ 338,1¦ 0,0 ¦ 338,1¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû ñîöèàëüíîé ¦ 338,1¦ 0,0 ¦ 338,1¦ 338,1¦ 0,0 ¦ 338,1¦ 100,0 ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 35560,0¦ 0,0 ¦ 35560,0¦ 33418,4¦ 0,0 ¦ 33418,4¦ 94,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 35560,0¦ 0,0 ¦ 35560,0¦ 33418,4¦ 0,0 ¦ 33418,4¦ 94,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 213,0¦ 0,0 ¦ 213,0¦ 213,0¦ 0,0 ¦ 213,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 213,0¦ 0,0 ¦ 213,0¦ 213,0¦ 0,0 ¦ 213,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 375,1¦ 0,0 ¦ 375,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 375,1¦ 0,0 ¦ 375,1¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå äåëàìè ¦ 71898,3¦ 0,0 ¦ 71898,3¦ 87525,7¦ 0,0 ¦ 87525,7¦ 121,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àâòîõîçÿéñòâî ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 2878,6¦ 404,0 ¦ 3282,6¦ 3316,8¦ 106,7 ¦ 3423,5¦ 104,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1030,2¦ 145,0 ¦ 1175,2¦ 1137,4¦ 106,5 ¦ 1243,9¦ 105,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 1043,0¦ 357,0 ¦ 1400,0¦ 1451,5¦ 31,1 ¦ 1482,6¦ 105,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 91,8¦ 0,0 ¦ 91,8¦ 221,9¦ 169,9 ¦ 391,8¦ 426,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 4,7¦ 0,0 ¦ 4,7¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 15,0¦ 15,0 ¦ 30,0¦ 16,1¦ 12,4 ¦ 28,5¦ 95,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 300,0¦ 100,0 ¦ 400,0¦ 274,4¦ 41,5 ¦ 315,9¦ 79,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 79,0 ¦ 79,0¦ 11,6¦ 245,2 ¦ 256,8¦ 325,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 5358,6¦ 1100,0 ¦ 6458,6¦ 6434,4¦ 713,3 ¦ 7147,7¦ 110,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àâòîõîçÿéñòâî ¦ 5358,6¦ 1100,0 ¦ 6458,6¦ 6434,4¦ 713,3 ¦ 7147,7¦ 110,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÀÑÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 550,3¦ 535,8 ¦ 1086,1¦ 595,5¦ 422,9 ¦ 1018,4¦ 93,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 197,0¦ 191,8 ¦ 388,8¦ 212,9¦ 194,8 ¦ 407,7¦ 104,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 46,3¦ 45,1 ¦ 91,4¦ 35,3¦ 33,6 ¦ 68,9¦ 75,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 10,1¦ 9,9 ¦ 20,0¦ 36,7¦ 9,6 ¦ 46,3¦ 231,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 10,7¦ 10,5 ¦ 21,2¦ 4,3¦ 15,0 ¦ 19,3¦ 91,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 50,7¦ 49,3 ¦ 100,0¦ 24,1¦ 39,2 ¦ 63,3¦ 63,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 49,0¦ 47,8 ¦ 96,8¦ 60,3¦ 312,3 ¦ 372,6¦ 384,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,2¦ 9,8 ¦ 20,0¦ 18,4¦ 26,5 ¦ 44,9¦ 224,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 924,3¦ 900,0 ¦ 1824,3¦ 987,5¦ 1053,9 ¦ 2041,4¦ 111,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÃÀÑÍ ¦ 924,3¦ 900,0 ¦ 1824,3¦ 987,5¦ 1053,9 ¦ 2041,4¦ 111,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àðõèòåêòóðà ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1418,8¦ 0,0 ¦ 1418,8¦ 1458,8¦ 0,0 ¦ 1458,8¦ 102,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 507,9¦ 0,0 ¦ 507,9¦ 430,2¦ 0,0 ¦ 430,2¦ 84,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 100,0¦ 0,0 ¦ 100,0¦ 73,1¦ 0,0 ¦ 73,1¦ 73,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 50,0¦ 0,0 ¦ 50,0¦ 22,3¦ 0,0 ¦ 22,3¦ 44,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 29,3¦ 0,0 ¦ 29,3¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 29,4¦ 0,0 ¦ 29,4¦ 11,8¦ 0,0 ¦ 11,8¦ 40,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 77,5¦ 0,0 ¦ 77,5¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 2212,9¦ 0,0 ¦ 2212,9¦ 1996,2¦ 0,0 ¦ 1996,2¦ 90,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 7503,0 ¦ 7503,0¦ 0,0¦ 7276,5 ¦ 7276,5¦ 97,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 0,0¦ 7503,0 ¦ 7503,0¦ 0,0¦ 7276,5 ¦ 7276,5¦ 97,0 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àðõèòåêòóðà ¦ 2212,9¦ 7503,0 ¦ 9715,9¦ 1996,2¦ 7276,5 ¦ 9272,7¦ 95,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäìèí. - òåõíè÷åñêàÿ èíñïåêöèÿ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 122,8¦ 707,5 ¦ 830,3¦ 3,7¦ 826,6 ¦ 830,3¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 44,0¦ 253,2 ¦ 297,2¦ 2,1¦ 356,5 ¦ 358,6¦ 120,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 36,5¦ 86,5 ¦ 123,0¦ 0,0¦ 123,0 ¦ 123,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 5,0 ¦ 5,0¦ 0,0¦ 5,0 ¦ 5,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3,4¦ 19,7 ¦ 23,1¦ 0,0¦ 23,1 ¦ 23,1¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 119,1 ¦ 119,1¦ 0,0¦ 119,0 ¦ 119,0¦ 99,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 206,7¦ 1191,0 ¦ 1397,7¦ 5,8¦ 1453,2 ¦ 1459,0¦ 104,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäìèí. - òåõíè÷åñêàÿ ¦ 206,7¦ 1191,0 ¦ 1397,7¦ 5,8¦ 1453,2 ¦ 1459,0¦ 104,4 ¦
¦ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Äåïàðòàìåíò íåäâèæèìîñòè ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 9539,3¦ 2399,0 ¦ 11938,3¦ 9986,0¦ 2417,6 ¦ 12403,6¦ 103,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3412,9¦ 861,0 ¦ 4273,9¦ 3154,0¦ 509,8 ¦ 3663,8¦ 85,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 233,7¦ 73,0 ¦ 306,7¦ 209,0¦ 64,2 ¦ 273,2¦ 89,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 488,0¦ 335,0 ¦ 823,0¦ 710,0¦ 227,4 ¦ 937,4¦ 113,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 70,0¦ 0,0 ¦ 70,0¦ 74,0¦ 28,5 ¦ 102,5¦ 146,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 137,3¦ 23,0 ¦ 160,3¦ 211,0¦ 87,0 ¦ 298,0¦ 185,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 175,3¦ 30,0 ¦ 205,3¦ 224,0¦ 46,1 ¦ 270,1¦ 131,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 235,5¦ 917,0 ¦ 1152,5¦ 430,0¦ 2536,3 ¦ 2966,3¦ 257,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 230,0¦ 58,0 ¦ 288,0¦ 894,0¦ 367,4 ¦ 1261,4¦ 438,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 14522,0¦ 4696,0 ¦ 19218,0¦ 15892,0¦ 6284,3 ¦ 22176,3¦ 115,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 402,7¦ 0,0 ¦ 402,7¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 402,7¦ 0,0 ¦ 402,7¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä âîññòàíîâëåíèÿ ëèêâèäíîñòè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 53047,0¦ 0,0 ¦ 53047,0¦ 23345,0¦ 0,0 ¦ 23345,0¦ 44,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä âîññòàíîâëåíèÿ ëèêâèäíîñòè ¦ 53047,0¦ 0,0 ¦ 53047,0¦ 23345,0¦ 0,0 ¦ 23345,0¦ 44,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Äåïàðòàìåíò íåäâèæèìîñòè ¦ 67569,0¦ 4696,0 ¦ 72265,0¦ 39639,7¦ 6284,3 ¦ 45924,0¦ 63,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 9793,2¦ 0,0 ¦ 9793,2¦ 9408,9¦ 0,0 ¦ 9408,9¦ 96,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3506,0¦ 0,0 ¦ 3506,0¦ 3320,9¦ 0,0 ¦ 3320,9¦ 94,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 120,0¦ 0,0 ¦ 120,0¦ 91,8¦ 0,0 ¦ 91,8¦ 76,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 760,0¦ 0,0 ¦ 760,0¦ 466,4¦ 0,0 ¦ 466,4¦ 61,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 120,0¦ 0,0 ¦ 120,0¦ 55,9¦ 0,0 ¦ 55,9¦ 46,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 300,0¦ 0,0 ¦ 300,0¦ 342,8¦ 0,0 ¦ 342,8¦ 114,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3,0¦ 0,0 ¦ 3,0¦ 2,8¦ 0,0 ¦ 2,8¦ 93,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 500,0¦ 0,0 ¦ 500,0¦ 223,9¦ 0,0 ¦ 223,9¦ 44,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 1163,6¦ 0,0 ¦ 1163,6¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 15102,2¦ 0,0 ¦ 15102,2¦ 15077,0¦ 0,0 ¦ 15077,0¦ 99,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îáñëóæèâàíèå çàèìñòâîâàíèé ¦ 25000,0¦ 0,0 ¦ 25000,0¦ 22311,0¦ 0,0 ¦ 22311,0¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 25000,0¦ 0,0 ¦ 25000,0¦ 22311,0¦ 0,0 ¦ 22311,0¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÃÍÈ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 4075,8¦ 0,0 ¦ 4075,8¦ 101,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÃÍÈ ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 4075,8¦ 0,0 ¦ 4075,8¦ 101,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä öåëåâûõ ïðîãðàìì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 300,0¦ 0,0 ¦ 300,0¦ 78,0¦ 0,0 ¦ 78,0¦ 26,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä öåëåâûõ ïðîãðàìì ¦ 300,0¦ 0,0 ¦ 300,0¦ 78,0¦ 0,0 ¦ 78,0¦ 26,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20000,0¦ 0,0 ¦ 20000,0¦ 18807,5¦ 0,0 ¦ 18807,5¦ 94,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ïîãàøåíèÿ êðåäèòîðñêîé ¦ 20000,0¦ 0,0 ¦ 20000,0¦ 18807,5¦ 0,0 ¦ 18807,5¦ 94,0 ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 200,1¦ 0,0 ¦ 200,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 200,1¦ 0,0 ¦ 200,1¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Äåïàðòàìåíò ôèíàíñîâ ¦ 64402,2¦ 0,0 ¦ 64402,2¦ 60549,4¦ 0,0 ¦ 60549,4¦ 94,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ñîö. ïîääåðæêè ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 192,4¦ 0,0 ¦ 192,4¦ 711,8¦ 0,0 ¦ 711,8¦ 370,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 68,9¦ 0,0 ¦ 68,9¦ 221,6¦ 0,0 ¦ 221,6¦ 321,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 45,7¦ 0,0 ¦ 45,7¦ 35,8¦ 0,0 ¦ 35,8¦ 78,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 62,4¦ 0,0 ¦ 62,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 11,7¦ 0,0 ¦ 11,7¦ 22,9¦ 0,0 ¦ 22,9¦ 195,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 0,0 ¦ 0,0¦ 90,2¦ 0,0 ¦ 90,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 49,8¦ 0,0 ¦ 49,8¦ 11,6¦ 0,0 ¦ 11,6¦ 23,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 281,2¦ 0,0 ¦ 281,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 302,4¦ 0,0 ¦ 302,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 368,5¦ 0,0 ¦ 368,5¦ 1739,9¦ 0,0 ¦ 1739,9¦ 472,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Òðàíñôåðòû ¦ 7831,5¦ 0,0 ¦ 7831,5¦ 8093,0¦ 0,0 ¦ 8093,0¦ 103,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 7831,5¦ 0,0 ¦ 7831,5¦ 8093,0¦ 0,0 ¦ 8093,0¦ 103,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû ñîöèàëüíîé ïîëèòèêè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Òðàíñôåðòû ¦ 1661,9¦ 0,0 ¦ 1661,9¦ 1663,2¦ 0,0 ¦ 1663,2¦ 100,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìïåíñàöèÿ ×åðíîáûëüöàì ¦ 0,0¦ 0,0 ¦ 0,0¦ -123,0¦ 0,0 ¦ -123,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû ñîöèàëüíîé ¦ 1661,9¦ 0,0 ¦ 1661,9¦ 1540,2¦ 0,0 ¦ 1540,2¦ 92,7 ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 287,0¦ 0,0 ¦ 287,0¦ 513,0¦ 0,0 ¦ 513,0¦ 178,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 287,0¦ 0,0 ¦ 287,0¦ 513,0¦ 0,0 ¦ 513,0¦ 178,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå ñîö. ïîääåðæêè ¦ 10148,9¦ 0,0 ¦ 10148,9¦ 11886,1¦ 0,0 ¦ 11886,1¦ 117,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 549,0¦ 0,0 ¦ 549,0¦ 544,4¦ 0,0 ¦ 544,4¦ 99,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 196,5¦ 0,0 ¦ 196,5¦ 184,3¦ 0,0 ¦ 184,3¦ 93,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 12,3¦ 0,0 ¦ 12,3¦ 15,1¦ 0,0 ¦ 15,1¦ 122,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 12,4¦ 0,0 ¦ 12,4¦ 13,5¦ 0,0 ¦ 13,5¦ 108,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 44,4¦ 0,0 ¦ 44,4¦ 33,7¦ 0,0 ¦ 33,7¦ 75,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 37,0¦ 0,0 ¦ 37,0¦ 26,0¦ 0,0 ¦ 26,0¦ 70,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 200,9¦ 0,0 ¦ 200,9¦ 210,6¦ 0,0 ¦ 210,6¦ 104,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 1052,5¦ 0,0 ¦ 1052,5¦ 1027,6¦ 0,0 ¦ 1027,6¦ 97,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Êàïñòðîèòåëüñòâî ¦ 7427,4¦ 0,0 ¦ 7427,4¦ 12129,6¦ 0,0 ¦ 12129,6¦ 163,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 7427,4¦ 0,0 ¦ 7427,4¦ 12129,6¦ 0,0 ¦ 12129,6¦ 163,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ðàçâèòèÿ ãîðîäñêîãî õîçÿéñòâà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 10600,0¦ 0,0 ¦ 10600,0¦ 4412,3¦ 0,0 ¦ 4412,3¦ 41,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ðàçâèòèÿ ãîðîäñêîãî ¦ 10600,0¦ 0,0 ¦ 10600,0¦ 4412,3¦ 0,0 ¦ 4412,3¦ 41,6 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 19079,9¦ 0,0 ¦ 19079,9¦ 17569,5¦ 0,0 ¦ 17569,5¦ 92,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Äåïàðòàìåíò ãîð. õîçÿéñòâà ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 3712,0¦ 0,0 ¦ 3712,0¦ 4146,7¦ 0,0 ¦ 4146,7¦ 111,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1328,9¦ 0,0 ¦ 1328,9¦ 1371,7¦ 0,0 ¦ 1371,7¦ 103,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 104,4¦ 0,0 ¦ 104,4¦ 2,0¦ 0,0 ¦ 2,0¦ 1,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 59,1 ¦ 59,1¦ 0,0¦ 146,6 ¦ 146,6¦ 248,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 40,0¦ 0,0 ¦ 40,0¦ 50,6¦ 35,8 ¦ 86,4¦ 216,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 32,4 ¦ 32,4¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 126,6 ¦ 126,6¦ 47,9¦ 54,6 ¦ 102,5¦ 81,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 148,0¦ 0,0 ¦ 148,0¦ 102,4¦ 0,0 ¦ 102,4¦ 69,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 126,2¦ 81,9 ¦ 208,1¦ 90,4¦ 279,8 ¦ 370,2¦ 177,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 189,6¦ 0,0 ¦ 189,6¦ 187,3¦ 0,0 ¦ 187,3¦ 98,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 5649,1¦ 300,0 ¦ 5949,1¦ 5999,0¦ 516,8 ¦ 6515,8¦ 109,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 12000,0¦ 0,0 ¦ 12000,0¦ 25609,7¦ 0,0 ¦ 25609,7¦ 213,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò æèëôîíäà ¦ 2886,2¦ 0,0 ¦ 2886,2¦ 3089,9¦ 0,0 ¦ 3089,9¦ 107,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 14886,2¦ 0,0 ¦ 14886,2¦ 28699,6¦ 0,0 ¦ 28699,6¦ 192,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 13686,8¦ 0,0 ¦ 13686,8¦ 33316,3¦ 0,0 ¦ 33316,3¦ 243,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ðàçíèöà â òàðèôàõ ¦ 302207,8¦ 0,0 ¦ 302207,8¦ 374690,9¦ 0,0 ¦ 374690,9¦ 124,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 315894,6¦ 0,0 ¦ 315894,6¦ 408007,2¦ 0,0 ¦ 408007,2¦ 129,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 5200,0¦ 0,0 ¦ 5200,0¦ 9233,8¦ 0,0 ¦ 9233,8¦ 177,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïîäãîòîâêà ê çèìå ¦ 107258,0¦ 0,0 ¦ 107258,0¦ 107258,0¦ 0,0 ¦ 107258,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ¦ 500,0¦ 0,0 ¦ 500,0¦ 350,1¦ 0,0 ¦ 350,1¦ 70,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 112958,0¦ 0,0 ¦ 112958,0¦ 116841,9¦ 0,0 ¦ 116841,9¦ 103,4 ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôîíä ïåðåäà÷è îáúåêòîâ â ìóí. ñîáñòâåííîñòü ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 6600,0¦ 0,0 ¦ 6600,0¦ 669,2¦ 0,0 ¦ 669,2¦ 10,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôîíä ïåðåäà÷è îáúåêòîâ â ¦ 6600,0¦ 0,0 ¦ 6600,0¦ 669,2¦ 0,0 ¦ 669,2¦ 10,1 ¦
¦ ìóí. ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Äåïàðòàìåíò ãîð. õîçÿéñòâà ¦ 455987,9¦ 300,0 ¦ 456287,9¦ 560216,9¦ 516,8 ¦ 560733,7¦ 122,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 4452,3¦ 0,0 ¦ 4452,3¦ 5254,3¦ 0,0 ¦ 5254,3¦ 118,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1593,9¦ 0,0 ¦ 1593,9¦ 1747,0¦ 0,0 ¦ 1747,0¦ 109,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 6046,2¦ 0,0 ¦ 6046,2¦ 7001,3¦ 0,0 ¦ 7001,3¦ 115,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Êàïñòðîèòåëüñòâî ¦ 0,0¦ 0,0 ¦ 0,0¦ 1039,5¦ 0,0 ¦ 1039,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0,0¦ 0,0 ¦ 0,0¦ 1039,5¦ 0,0 ¦ 1039,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 311220,6¦ 741,4 ¦ 311962,0¦ 364807,8¦ 3472,0 ¦ 368279,8¦ 118,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 111417,0¦ 367,3 ¦ 111784,3¦ 129778,7¦ 1490,0 ¦ 131268,7¦ 117,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 50,0¦ 97,9 ¦ 147,9¦ 30,5¦ 524,0 ¦ 554,5¦ 374,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 456,8¦ 0,0 ¦ 456,8¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 13652,5¦ 36130,7 ¦ 49783,2¦ 10507,5¦ 56050,0 ¦ 66557,5¦ 133,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 348,1¦ 0,0 ¦ 348,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 1632,9¦ 19477,0 ¦ 21109,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 425,0 ¦ 425,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 130,7¦ 476,0 ¦ 606,7¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 400,0¦ 0,0 ¦ 400,0¦ 1135,8¦ 385,0 ¦ 1520,8¦ 380,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 90650,9¦ 109,9 ¦ 90760,8¦ 161321,1¦ 776,0 ¦ 162097,1¦ 178,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 200,0¦ 1725,6 ¦ 1925,6¦ 2522,1¦ 27618,0 ¦ 30140,1¦ 1565,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 500,0¦ 0,0 ¦ 500,0¦ 147,8¦ 4633,0 ¦ 4780,8¦ 956,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 4000,0¦ 0,0 ¦ 4000,0¦ 7022,6¦ 0,0 ¦ 7022,6¦ 175,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 6225,0¦ 27,2 ¦ 6252,2¦ 7377,8¦ 151,3 ¦ 7529,1¦ 120,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 538316,0¦ 39200,0 ¦ 577516,0¦ 687220,2¦115477,3 ¦ 802697,5¦ 138,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå îáðàçîâàíèÿ ¦ 544362,2¦ 39200,0 ¦ 583562,2¦ 695261,0¦115477,3 ¦ 810738,3¦ 138,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1613,8¦ 0,0 ¦ 1613,8¦ 1768,1¦ 9,0 ¦ 1777,1¦ 110,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 577,7¦ 0,0 ¦ 577,7¦ 615,1¦ 2,0 ¦ 617,1¦ 106,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 20,0¦ 0,0 ¦ 20,0¦ 11,4¦ 0,0 ¦ 11,4¦ 57,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 50,0¦ 0,0 ¦ 50,0¦ 16,5¦ 17,0 ¦ 33,5¦ 67,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 24,0¦ 0,0 ¦ 24,0¦ 27,8¦ 63,0 ¦ 90,8¦ 378,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 12,3¦ 0,0 ¦ 12,3¦ 8,3¦ 0,0 ¦ 8,3¦ 67,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 34,5¦ 0,0 ¦ 34,5¦ 15,2¦ 1,0 ¦ 16,2¦ 47,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 50,0¦ 0,0 ¦ 50,0¦ 99,4¦ 0,0 ¦ 99,4¦ 198,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 2382,3¦ 0,0 ¦ 2382,3¦ 2561,8¦ 92,0 ¦ 2653,8¦ 111,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÄØÈ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 10728,2¦ 3543,7 ¦ 14271,9¦ 16644,4¦ 2344,0 ¦ 18988,4¦ 133,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3840,6¦ 1268,7 ¦ 5109,3¦ 6606,3¦ 752,0 ¦ 7358,3¦ 144,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 500,0 ¦ 500,0¦ 0,0¦ 634,0 ¦ 634,0¦ 126,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 40,0 ¦ 40,0¦ 0,0¦ 60,0 ¦ 60,0¦ 150,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 50,0 ¦ 50,0¦ 0,0¦ 79,0 ¦ 79,0¦ 158,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 10,0¦ 70,0 ¦ 80,0¦ 66,5¦ 28,0 ¦ 94,5¦ 118,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 918,0¦ 514,0 ¦ 1432,0¦ 1551,2¦ 110,0 ¦ 1661,2¦ 116,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 261,0¦ 1213,6 ¦ 1474,6¦ 79,4¦ 2155,0 ¦ 2234,4¦ 151,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 400,0 ¦ 400,0¦ 0,0¦ 693,0 ¦ 693,0¦ 173,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 449,7¦ 695,0 ¦ 1144,7¦ 114,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 265,0¦ 0,0 ¦ 265,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÄØÈ ¦ 17022,8¦ 7600,0 ¦ 24622,8¦ 25397,5¦ 7550,0 ¦ 32947,5¦ 133,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 18519,7¦ 1600,9 ¦ 20120,6¦ 22088,9¦ 1785,4 ¦ 23874,3¦ 118,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 6630,1¦ 573,1 ¦ 7203,2¦ 9146,7¦ 576,3 ¦ 9723,0¦ 135,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 28,0¦ 160,6 ¦ 188,6¦ 145,2¦ 0,0 ¦ 145,2¦ 77,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 18,0¦ 354,0 ¦ 372,0¦ 19,0¦ 1201,6 ¦ 1220,6¦ 328,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 105,5 ¦ 135,5¦ 48,0¦ 114,0 ¦ 162,0¦ 119,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 40,0¦ 325,9 ¦ 365,9¦ 185,4¦ 360,9 ¦ 546,3¦ 149,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 62,0¦ 166,0 ¦ 228,0¦ 138,4¦ 128,3 ¦ 266,7¦ 117,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3786,0¦ 154,0 ¦ 3940,0¦ 5115,7¦ 100,4 ¦ 5216,1¦ 132,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3839,7¦ 1087,1 ¦ 4926,8¦ 3016,3¦ 6883,1 ¦ 9899,4¦ 200,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 25,0¦ 422,9 ¦ 447,9¦ 287,9¦ 433,0 ¦ 720,9¦ 161,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 1000,0¦ 50,0 ¦ 1050,0¦ 984,1¦ 130,0 ¦ 1114,1¦ 106,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êóëüòóðà, èñêóññòâî è ¦ 33978,5¦ 5000,0 ¦ 38978,5¦ 41175,6¦ 11713,0 ¦ 52888,6¦ 135,7 ¦
¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå êóëüòóðû ¦ 53383,6¦ 12600,0 ¦ 65983,6¦ 69134,9¦ 19355,0 ¦ 88489,9¦ 134,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 2385,7¦ 0,0 ¦ 2385,7¦ 2630,0¦ 0,0 ¦ 2630,0¦ 110,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 854,1¦ 0,0 ¦ 854,1¦ 559,4¦ 0,0 ¦ 559,4¦ 65,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 56,5¦ 0,0 ¦ 56,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 3239,8¦ 0,0 ¦ 3239,8¦ 3245,9¦ 0,0 ¦ 3245,9¦ 100,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Çäðàâîîõðàíåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 269273,5¦ 11540,0 ¦ 280813,5¦ 339258,1¦ 12443,0 ¦ 351701,1¦ 125,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 96399,9¦ 4131,3 ¦ 100531,2¦ 116471,7¦ 3952,0 ¦ 120423,7¦ 119,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 16197,3¦ 6360,0 ¦ 22557,3¦ 14165,8¦ 5539,0 ¦ 19704,8¦ 87,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 646,1¦ 102,0 ¦ 748,1¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 6000,0¦ 353,7 ¦ 6353,7¦ 6324,4¦ 93,0 ¦ 6417,4¦ 101,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 14718,1¦ 664,0 ¦ 15382,1¦ 17133,0¦ 803,0 ¦ 17936,0¦ 116,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 2427,0 ¦ 2427,0¦ 2020,8¦ 4068,0 ¦ 6088,8¦ 250,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 222,0 ¦ 222,0¦ 95,4¦ 812,0 ¦ 907,4¦ 408,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 242,0¦ 258,0 ¦ 500,0¦ 1202,2¦ 640,0 ¦ 1842,2¦ 368,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 227,0 ¦ 227,0¦ 2154,9¦ 149,0 ¦ 2303,9¦ 1014,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 46910,0¦ 2321,0 ¦ 49231,0¦ 85105,1¦ 689,0 ¦ 85794,1¦ 174,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 3112,0 ¦ 3112,0¦ 5454,9¦ 7475,0 ¦ 12929,9¦ 415,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 24391,0¦ 1109,0 ¦ 25500,0¦ 19952,0¦ 2322,0 ¦ 22274,0¦ 87,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 3875,0¦ 275,0 ¦ 4150,0¦ 13002,9¦ 1008,0 ¦ 14010,9¦ 337,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ¦ 48000,0¦ 0,0 ¦ 48000,0¦ 48000,0¦ 0,0 ¦ 48000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Çäðàâîîõðàíåíèå ¦ 526006,8¦ 33000,0 ¦ 559006,8¦ 670987,3¦ 40095,0 ¦ 711082,3¦ 127,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 529246,6¦ 33000,0 ¦ 562246,6¦ 674233,2¦ 40095,0 ¦ 714328,2¦ 127,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ñïîðòà ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1156,6¦ 0,0 ¦ 1156,6¦ 1269,2¦ 0,0 ¦ 1269,2¦ 109,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 414,1¦ 0,0 ¦ 414,1¦ 490,7¦ 0,0 ¦ 490,7¦ 118,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 20,5¦ 0,0 ¦ 20,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 36,0¦ 0,0 ¦ 36,0¦ 28,7¦ 0,0 ¦ 28,7¦ 79,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 0,0 ¦ 30,0¦ 9,4¦ 0,0 ¦ 9,4¦ 31,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 19,0¦ 0,0 ¦ 19,0¦ 25,5¦ 0,0 ¦ 25,5¦ 134,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 224,0¦ 0,0 ¦ 224,0¦ 278,4¦ 0,0 ¦ 278,4¦ 124,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 140,0¦ 0,0 ¦ 140,0¦ 105,9¦ 0,0 ¦ 105,9¦ 75,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 2019,7¦ 0,0 ¦ 2019,7¦ 2228,3¦ 0,0 ¦ 2228,3¦ 110,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÄÞÑØ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 9288,4¦ 0,0 ¦ 9288,4¦ 10408,9¦ 97,0 ¦ 10505,9¦ 113,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3325,3¦ 0,0 ¦ 3325,3¦ 4037,4¦ 12,0 ¦ 4049,4¦ 121,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 6,5¦ 46,0 ¦ 52,5¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 84,2¦ 1003,0 ¦ 1087,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 0,0 ¦ 0,0¦ 60,2¦ 0,0 ¦ 60,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 2599,7¦ 0,0 ¦ 2599,7¦ 3292,5¦ 17,0 ¦ 3309,5¦ 127,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 575,0¦ 400,0 ¦ 975,0¦ 200,9¦ 641,0 ¦ 841,9¦ 86,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 99,0 ¦ 99,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 75,0 ¦ 75,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñôåðòû ¦ 210,0¦ 0,0 ¦ 210,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÄÞÑØ ¦ 15998,4¦ 400,0 ¦ 16398,4¦ 18090,6¦ 1990,0 ¦ 20080,6¦ 122,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ØÂÑÌ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1372,0¦ 0,0 ¦ 1372,0¦ 1505,7¦ 0,0 ¦ 1505,7¦ 109,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 491,2¦ 0,0 ¦ 491,2¦ 500,2¦ 0,0 ¦ 500,2¦ 101,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 15,0 ¦ 15,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 29,0 ¦ 29,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 1,0 ¦ 1,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 1,7¦ 0,0 ¦ 1,7¦ 2,0¦ 0,0 ¦ 2,0¦ 117,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 393,3¦ 0,0 ¦ 393,3¦ 606,9¦ 7,0 ¦ 613,9¦ 156,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 4,0 ¦ 4,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 2,0 ¦ 2,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ØÂÑÌ ¦ 2258,2¦ 0,0 ¦ 2258,2¦ 2614,8¦ 58,0 ¦ 2672,8¦ 118,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôèçè÷åñêàÿ êóëüòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1650,0¦ 0,0 ¦ 1650,0¦ 1880,2¦ 1432,9 ¦ 3313,1¦ 200,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 590,7¦ 0,0 ¦ 590,7¦ 615,9¦ 356,5 ¦ 972,4¦ 164,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 6,4 ¦ 6,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 7,0 ¦ 7,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 305,9 ¦ 305,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 606,8 ¦ 606,8¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 3,4 ¦ 3,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 0,0¦ 14,0 ¦ 14,0¦ 22,3¦ 0,9 ¦ 23,2¦ 165,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 3033,7¦ 1252,3 ¦ 4286,0¦ 3939,9¦ 760,5 ¦ 4700,4¦ 109,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2039,5¦ 2922,7 ¦ 4962,2¦ 7762,5¦ 1334,8 ¦ 9097,3¦ 183,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0¦ 312,9 ¦ 312,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 374,4¦ 0,0 ¦ 374,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôèçè÷åñêàÿ êóëüòóðà ¦ 7313,9¦ 4189,0 ¦ 11502,9¦ 14595,2¦ 5128,0 ¦ 19723,2¦ 171,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå ñïîðòà ¦ 27590,2¦ 4589,0 ¦ 32179,2¦ 37528,9¦ 7176,0 ¦ 44704,9¦ 138,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óïðàâëåíèå ìîë. ïîëèòèêè ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 722,7¦ 0,0 ¦ 722,7¦ 867,7¦ 0,0 ¦ 867,7¦ 120,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 258,7¦ 0,0 ¦ 258,7¦ 301,9¦ 0,0 ¦ 301,9¦ 116,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 28,4¦ 0,0 ¦ 28,4¦ 17,6¦ 0,0 ¦ 17,6¦ 62,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 10,0¦ 0,0 ¦ 10,0¦ 7,8¦ 0,0 ¦ 7,8¦ 78,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 15,0¦ 0,0 ¦ 15,0¦ 25,5¦ 0,0 ¦ 25,5¦ 170,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 59,0¦ 0,0 ¦ 59,0¦ 39,7¦ 0,0 ¦ 39,7¦ 67,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 36,6¦ 0,0 ¦ 36,6¦ 51,4¦ 0,0 ¦ 51,4¦ 140,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 19,0¦ 0,0 ¦ 19,0¦ 37,1¦ 0,0 ¦ 37,1¦ 195,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 1149,4¦ 0,0 ¦ 1149,4¦ 1348,7¦ 0,0 ¦ 1348,7¦ 117,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 210,0¦ 0,0 ¦ 210,0¦ 260,2¦ 0,0 ¦ 260,2¦ 123,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 75,2¦ 0,0 ¦ 75,2¦ 91,4¦ 0,0 ¦ 91,4¦ 121,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 7,3¦ 0,0 ¦ 7,3¦ 8,8¦ 0,0 ¦ 8,8¦ 120,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 3,0¦ 0,0 ¦ 3,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 3,8¦ 0,0 ¦ 3,8¦ 4,1¦ 0,0 ¦ 4,1¦ 107,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 48,9¦ 0,0 ¦ 48,9¦ 38,3¦ 0,0 ¦ 38,3¦ 78,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1205,0¦ 0,0 ¦ 1205,0¦ 1009,8¦ 0,0 ¦ 1009,8¦ 83,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,0¦ 0,0 ¦ 10,0¦ 12,5¦ 0,0 ¦ 12,5¦ 125,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 1560,2¦ 0,0 ¦ 1560,2¦ 1428,1¦ 0,0 ¦ 1428,1¦ 91,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Óïðàâëåíèå ìîë. ïîëèòèêè ¦ 2709,6¦ 0,0 ¦ 2709,6¦ 2776,8¦ 0,0 ¦ 2776,8¦ 102,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 2203,1¦ 0,0 ¦ 2203,1¦ 1856,5¦ 0,0 ¦ 1856,5¦ 84,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 788,7¦ 0,0 ¦ 788,7¦ 614,8¦ 0,0 ¦ 614,8¦ 78,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 90,0¦ 0,0 ¦ 90,0¦ 73,3¦ 0,0 ¦ 73,3¦ 81,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 71,2¦ 0,0 ¦ 71,2¦ 43,6¦ 0,0 ¦ 43,6¦ 61,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 90,0¦ 0,0 ¦ 90,0¦ 76,7¦ 0,0 ¦ 76,7¦ 85,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 209,7¦ 0,0 ¦ 209,7¦ 60,0¦ 0,0 ¦ 60,0¦ 28,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1006,5¦ 0,0 ¦ 1006,5¦ 730,1¦ 0,0 ¦ 730,1¦ 72,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 260,2¦ 0,0 ¦ 260,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 4459,2¦ 0,0 ¦ 4459,2¦ 3715,2¦ 0,0 ¦ 3715,2¦ 83,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Àâòîìîáèëüíûé òðàíñïîðò ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 14940,8 ¦ 14940,8¦ 15818,7¦ 9617,7 ¦ 25436,4¦ 170,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àâòîìîáèëüíûé òðàíñïîðò ¦ 0,0¦ 14940,8 ¦ 14940,8¦ 15818,7¦ 9617,7 ¦ 25436,4¦ 170,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû ñîöèàëüíîé ïîëèòèêè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Òðàíñôåðòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 1401,0¦ 0,0 ¦ 1401,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû ñîöèàëüíîé ¦ 0,0¦ 0,0 ¦ 0,0¦ 1401,0¦ 0,0 ¦ 1401,0¦ 0,0 ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Äåïàðòàìåíò òðàíñïîðòà ¦ 4459,2¦ 14940,8 ¦ 19400,0¦ 20934,9¦ 9617,7 ¦ 30552,6¦ 157,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäì. Êèðîâñêîãî ÀÎ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 3412,8¦ 0,0 ¦ 3412,8¦ 3651,4¦ 0,0 ¦ 3651,4¦ 107,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1221,8¦ 0,0 ¦ 1221,8¦ 1386,0¦ 0,0 ¦ 1386,0¦ 113,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 150,0¦ 0,0 ¦ 150,0¦ 155,3¦ 0,0 ¦ 155,3¦ 103,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 100,0¦ 0,0 ¦ 100,0¦ 234,4¦ 0,0 ¦ 234,4¦ 234,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 0,0 ¦ 30,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 20,0¦ 0,0 ¦ 20,0¦ 20,0¦ 0,0 ¦ 20,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 150,0¦ 0,0 ¦ 150,0¦ 123,1¦ 0,0 ¦ 123,1¦ 82,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 540,0¦ 0,0 ¦ 540,0¦ 422,8¦ 0,0 ¦ 422,8¦ 78,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 184,0¦ 0,0 ¦ 184,0¦ 87,1¦ 0,0 ¦ 87,1¦ 47,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 5808,6¦ 0,0 ¦ 5808,6¦ 6080,1¦ 0,0 ¦ 6080,1¦ 104,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 3302,7¦ 0,0 ¦ 3302,7¦ 5164,3¦ 0,0 ¦ 5164,3¦ 156,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 3302,7¦ 0,0 ¦ 3302,7¦ 5164,3¦ 0,0 ¦ 5164,3¦ 156,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 8561,7¦ 1320,0 ¦ 9881,7¦ 10038,8¦ 1756,7 ¦ 11795,5¦ 119,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 8561,7¦ 1320,0 ¦ 9881,7¦ 10038,8¦ 1756,7 ¦ 11795,5¦ 119,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôèçè÷åñêàÿ êóëüòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 25,0¦ 0,0 ¦ 25,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôèçè÷åñêàÿ êóëüòóðà ¦ 0,0¦ 0,0 ¦ 0,0¦ 25,0¦ 0,0 ¦ 25,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 2494,0¦ 0,0 ¦ 2494,0¦ 2768,5¦ 0,0 ¦ 2768,5¦ 111,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 892,8¦ 0,0 ¦ 892,8¦ 846,3¦ 0,0 ¦ 846,3¦ 94,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 50,0¦ 0,0 ¦ 50,0¦ 32,3¦ 0,0 ¦ 32,3¦ 64,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 14,9¦ 0,0 ¦ 14,9¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïèòàíèå ¦ 440,5¦ 0,0 ¦ 440,5¦ 268,1¦ 0,0 ¦ 268,1¦ 60,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 48,5¦ 0,0 ¦ 48,5¦ 49,6¦ 0,0 ¦ 49,6¦ 102,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 4,3¦ 0,0 ¦ 4,3¦ 53,0¦ 0,0 ¦ 53,0¦ 1232,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 1,0¦ 0,0 ¦ 1,0¦ 12,4¦ 0,0 ¦ 12,4¦ 1240,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 2,4¦ 0,0 ¦ 2,4¦ 5,4¦ 0,0 ¦ 5,4¦ 225,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 11,7¦ 0,0 ¦ 11,7¦ 36,9¦ 0,0 ¦ 36,9¦ 315,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 351,5¦ 0,0 ¦ 351,5¦ 499,4¦ 0,0 ¦ 499,4¦ 142,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7,2¦ 0,0 ¦ 7,2¦ 31,3¦ 0,0 ¦ 31,3¦ 434,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,0¦ 0,0 ¦ 10,0¦ 29,0¦ 0,0 ¦ 29,0¦ 290,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 4328,8¦ 0,0 ¦ 4328,8¦ 4632,2¦ 0,0 ¦ 4632,2¦ 107,0 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 460,2¦ 0,0 ¦ 460,2¦ 473,8¦ 0,0 ¦ 473,8¦ 103,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 164,5¦ 0,0 ¦ 164,5¦ 146,7¦ 0,0 ¦ 146,7¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 14,0¦ 0,0 ¦ 14,0¦ 21,8¦ 0,0 ¦ 21,8¦ 155,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 2,2¦ 0,0 ¦ 2,2¦ 0,5¦ 0,0 ¦ 0,5¦ 22,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 2,5¦ 0,0 ¦ 2,5¦ 2,8¦ 0,0 ¦ 2,8¦ 112,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 196,1¦ 0,0 ¦ 196,1¦ 104,0¦ 0,0 ¦ 104,0¦ 53,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 89,0¦ 0,0 ¦ 89,0¦ 178,9¦ 0,0 ¦ 178,9¦ 201,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,0¦ 0,0 ¦ 10,0¦ 10,0¦ 0,0 ¦ 10,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 938,5¦ 0,0 ¦ 938,5¦ 938,5¦ 0,0 ¦ 938,5¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 5,0¦ 0,0 ¦ 5,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 5,0¦ 0,0 ¦ 5,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1117,8¦ 0,0 ¦ 1117,8¦ 1246,5¦ 0,0 ¦ 1246,5¦ 111,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 1117,8¦ 0,0 ¦ 1117,8¦ 1246,5¦ 0,0 ¦ 1246,5¦ 111,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäì. Êèðîâñêîãî ÀÎ ¦ 25058,1¦ 1320,0 ¦ 26378,1¦ 29130,4¦ 1756,7 ¦ 30887,1¦ 117,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäì. Ëåíèíñêîãî ÀÎ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 3603,2¦ 0,0 ¦ 3603,2¦ 3846,1¦ 0,0 ¦ 3846,1¦ 106,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1289,9¦ 0,0 ¦ 1289,9¦ 1364,6¦ 0,0 ¦ 1364,6¦ 105,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 150,0¦ 0,0 ¦ 150,0¦ 233,4¦ 0,0 ¦ 233,4¦ 155,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 150,0¦ 0,0 ¦ 150,0¦ 162,9¦ 0,0 ¦ 162,9¦ 108,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 0,0 ¦ 30,0¦ 4,6¦ 0,0 ¦ 4,6¦ 15,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 150,0¦ 0,0 ¦ 150,0¦ 141,5¦ 0,0 ¦ 141,5¦ 94,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 170,0¦ 0,0 ¦ 170,0¦ 142,4¦ 0,0 ¦ 142,4¦ 83,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 204,0¦ 0,0 ¦ 204,0¦ 120,4¦ 0,0 ¦ 120,4¦ 59,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 4,3¦ 0,0 ¦ 4,3¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 5747,1¦ 0,0 ¦ 5747,1¦ 6020,2¦ 0,0 ¦ 6020,2¦ 104,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 1680,7¦ 0,0 ¦ 1680,7¦ 2265,3¦ 0,0 ¦ 2265,3¦ 134,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò æèëôîíäà ¦ 0,0¦ 0,0 ¦ 0,0¦ 1516,9¦ 0,0 ¦ 1516,9¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 1680,7¦ 0,0 ¦ 1680,7¦ 3782,2¦ 0,0 ¦ 3782,2¦ 225,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 9149,6¦ 400,0 ¦ 9549,6¦ 8462,0¦ 321,6 ¦ 8783,6¦ 92,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 9149,6¦ 400,0 ¦ 9549,6¦ 8462,0¦ 321,6 ¦ 8783,6¦ 92,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1938,5¦ 0,0 ¦ 1938,5¦ 1971,9¦ 0,0 ¦ 1971,9¦ 101,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 694,0¦ 0,0 ¦ 694,0¦ 684,9¦ 0,0 ¦ 684,9¦ 98,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 0,4¦ 0,0 ¦ 0,4¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 8,7¦ 0,0 ¦ 8,7¦ 1,5¦ 0,0 ¦ 1,5¦ 17,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 19,0¦ 0,0 ¦ 19,0¦ 12,0¦ 0,0 ¦ 12,0¦ 63,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 3,3¦ 0,0 ¦ 3,3¦ 2,6¦ 0,0 ¦ 2,6¦ 78,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 1,4¦ 0,0 ¦ 1,4¦ 0,4¦ 0,0 ¦ 0,4¦ 28,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 4,8¦ 0,0 ¦ 4,8¦ 4,8¦ 0,0 ¦ 4,8¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 159,2¦ 0,0 ¦ 159,2¦ 144,7¦ 0,0 ¦ 144,7¦ 90,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5,8¦ 0,0 ¦ 5,8¦ 4,0¦ 0,0 ¦ 4,0¦ 69,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2834,7¦ 0,0 ¦ 2834,7¦ 2827,2¦ 0,0 ¦ 2827,2¦ 99,7 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 353,9¦ 0,0 ¦ 353,9¦ 357,5¦ 0,0 ¦ 357,5¦ 101,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 126,7¦ 0,0 ¦ 126,7¦ 115,4¦ 0,0 ¦ 115,4¦ 91,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 16,3¦ 0,0 ¦ 16,3¦ 6,8¦ 0,0 ¦ 6,8¦ 41,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 2,5¦ 0,0 ¦ 2,5¦ 4,8¦ 0,0 ¦ 4,8¦ 192,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 127,7¦ 0,0 ¦ 127,7¦ 73,8¦ 0,0 ¦ 73,8¦ 57,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 71,6¦ 0,0 ¦ 71,6¦ 50,5¦ 0,0 ¦ 50,5¦ 70,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 10,0¦ 0,0 ¦ 10,0¦ 9,3¦ 0,0 ¦ 9,3¦ 93,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 708,7¦ 0,0 ¦ 708,7¦ 618,1¦ 0,0 ¦ 618,1¦ 87,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 995,5¦ 0,0 ¦ 995,5¦ 99,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 995,5¦ 0,0 ¦ 995,5¦ 99,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1132,4¦ 0,0 ¦ 1132,4¦ 968,4¦ 0,0 ¦ 968,4¦ 85,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 1132,4¦ 0,0 ¦ 1132,4¦ 968,4¦ 0,0 ¦ 968,4¦ 85,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 61,0¦ 0,0 ¦ 61,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 61,0¦ 0,0 ¦ 61,0¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäì. Ëåíèíñêîãî ÀÎ ¦ 22253,2¦ 400,0 ¦ 22653,2¦ 23734,6¦ 321,6 ¦ 24056,2¦ 106,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäì. Îêòÿáðüñêîãî ÀÎ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 4144,6¦ 0,0 ¦ 4144,6¦ 4504,7¦ 0,0 ¦ 4504,7¦ 108,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1483,8¦ 0,0 ¦ 1483,8¦ 1643,1¦ 0,0 ¦ 1643,1¦ 110,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 150,0¦ 0,0 ¦ 150,0¦ 151,5¦ 0,0 ¦ 151,5¦ 101,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 150,0¦ 0,0 ¦ 150,0¦ 156,4¦ 0,0 ¦ 156,4¦ 104,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 5,0¦ 0,0 ¦ 5,0¦ 5,0¦ 0,0 ¦ 5,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 150,0¦ 0,0 ¦ 150,0¦ 151,5¦ 0,0 ¦ 151,5¦ 101,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 335,0¦ 0,0 ¦ 335,0¦ 333,0¦ 0,0 ¦ 333,0¦ 99,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 235,0¦ 0,0 ¦ 235,0¦ 266,9¦ 0,0 ¦ 266,9¦ 113,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 140,0¦ 0,0 ¦ 140,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 6653,4¦ 0,0 ¦ 6653,4¦ 7352,1¦ 0,0 ¦ 7352,1¦ 110,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îðãàíû âíóòðåííèõ äåë ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 61,0¦ 0,0 ¦ 61,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îðãàíû âíóòðåííèõ äåë ¦ 0,0¦ 0,0 ¦ 0,0¦ 61,0¦ 0,0 ¦ 61,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 1980,2¦ 0,0 ¦ 1980,2¦ 3234,5¦ 0,0 ¦ 3234,5¦ 163,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò æèëôîíäà ¦ 0,0¦ 0,0 ¦ 0,0¦ 575,0¦ 0,0 ¦ 575,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 1980,2¦ 0,0 ¦ 1980,2¦ 3809,5¦ 0,0 ¦ 3809,5¦ 192,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 8385,2¦ 930,0 ¦ 9315,2¦ 9881,7¦ 666,0 ¦ 10547,7¦ 113,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 8385,2¦ 930,0 ¦ 9315,2¦ 9881,7¦ 666,0 ¦ 10547,7¦ 113,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 35,0¦ 0,0 ¦ 35,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êóëüòóðà, èñêóññòâî è ¦ 0,0¦ 0,0 ¦ 0,0¦ 35,0¦ 0,0 ¦ 35,0¦ 0,0 ¦
¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôèçè÷åñêàÿ êóëüòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 25,0¦ 0,0 ¦ 25,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôèçè÷åñêàÿ êóëüòóðà ¦ 0,0¦ 0,0 ¦ 0,0¦ 25,0¦ 0,0 ¦ 25,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1644,5¦ 0,0 ¦ 1644,5¦ 1735,9¦ 0,0 ¦ 1735,9¦ 105,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 588,7¦ 0,0 ¦ 588,7¦ 567,3¦ 0,0 ¦ 567,3¦ 96,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 8,2¦ 0,0 ¦ 8,2¦ 8,2¦ 0,0 ¦ 8,2¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 10,0¦ 0,0 ¦ 10,0¦ 10,0¦ 0,0 ¦ 10,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 12,6¦ 0,0 ¦ 12,6¦ 18,4¦ 0,0 ¦ 18,4¦ 146,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 0,4¦ 0,0 ¦ 0,4¦ 0,4¦ 0,0 ¦ 0,4¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 7,0¦ 0,0 ¦ 7,0¦ 6,6¦ 0,0 ¦ 6,6¦ 94,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 65,6¦ 0,0 ¦ 65,6¦ 66,7¦ 0,0 ¦ 66,7¦ 101,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7,0¦ 0,0 ¦ 7,0¦ 0,7¦ 0,0 ¦ 0,7¦ 10,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2344,0¦ 0,0 ¦ 2344,0¦ 2414,2¦ 0,0 ¦ 2414,2¦ 103,0 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 624,3¦ 0,0 ¦ 624,3¦ 683,4¦ 0,0 ¦ 683,4¦ 109,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 223,5¦ 0,0 ¦ 223,5¦ 212,4¦ 0,0 ¦ 212,4¦ 95,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 6,0¦ 0,0 ¦ 6,0¦ 6,0¦ 0,0 ¦ 6,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 8,7¦ 0,0 ¦ 8,7¦ 9,3¦ 0,0 ¦ 9,3¦ 106,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 194,1¦ 0,0 ¦ 194,1¦ 147,4¦ 0,0 ¦ 147,4¦ 75,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 91,6¦ 0,0 ¦ 91,6¦ 105,5¦ 0,0 ¦ 105,5¦ 115,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 40,0¦ 0,0 ¦ 40,0¦ 71,5¦ 0,0 ¦ 71,5¦ 178,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 1188,2¦ 0,0 ¦ 1188,2¦ 1235,5¦ 0,0 ¦ 1235,5¦ 104,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 5,0¦ 0,0 ¦ 5,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 5,0¦ 0,0 ¦ 5,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 975,5¦ 0,0 ¦ 975,5¦ 870,3¦ 0,0 ¦ 870,3¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 975,5¦ 0,0 ¦ 975,5¦ 870,3¦ 0,0 ¦ 870,3¦ 89,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 50,0¦ 0,0 ¦ 50,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0,0¦ 0,0 ¦ 0,0¦ 50,0¦ 0,0 ¦ 50,0¦ 0,0 ¦
¦ ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäì. Îêòÿáðüñêîãî ÀÎ ¦ 22526,5¦ 930,0 ¦ 23456,5¦ 26739,3¦ 666,0 ¦ 27405,3¦ 116,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäì. Ñîâåòñêîãî ÀÎ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 4558,5¦ 0,0 ¦ 4558,5¦ 4705,6¦ 0,0 ¦ 4705,6¦ 103,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1631,9¦ 0,0 ¦ 1631,9¦ 1599,8¦ 0,0 ¦ 1599,8¦ 98,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 170,0¦ 0,0 ¦ 170,0¦ 185,2¦ 0,0 ¦ 185,2¦ 108,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 130,0¦ 0,0 ¦ 130,0¦ 128,7¦ 0,0 ¦ 128,7¦ 99,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 28,0¦ 0,0 ¦ 28,0¦ 9,6¦ 0,0 ¦ 9,6¦ 34,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 2,0¦ 0,0 ¦ 2,0¦ 2,0¦ 0,0 ¦ 2,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 147,0¦ 0,0 ¦ 147,0¦ 147,6¦ 0,0 ¦ 147,6¦ 100,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 689,0¦ 0,0 ¦ 689,0¦ 658,6¦ 0,0 ¦ 658,6¦ 95,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 83,2¦ 0,0 ¦ 83,2¦ 193,7¦ 0,0 ¦ 193,7¦ 232,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 8,8¦ 0,0 ¦ 8,8¦ 5,0¦ 0,0 ¦ 5,0¦ 56,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 13,0¦ 0,0 ¦ 13,0¦ 197,9¦ 0,0 ¦ 197,9¦ 1522,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 7461,4¦ 0,0 ¦ 7461,4¦ 7833,7¦ 0,0 ¦ 7833,7¦ 105,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0¦ 0,0 ¦ 0,0¦ 670,0¦ 0,0 ¦ 670,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0,0¦ 0,0 ¦ 0,0¦ 670,0¦ 0,0 ¦ 670,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 5883,4¦ 0,0 ¦ 5883,4¦ 15188,9¦ 0,0 ¦ 15188,9¦ 258,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò æèëôîíäà ¦ 8000,0¦ 0,0 ¦ 8000,0¦ 41456,4¦ 0,0 ¦ 41456,4¦ 518,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 13883,4¦ 0,0 ¦ 13883,4¦ 56645,3¦ 0,0 ¦ 56645,3¦ 408,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 12493,0¦ 1500,0 ¦ 13993,0¦ 16496,0¦ 1051,0 ¦ 17547,0¦ 125,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 12493,0¦ 1500,0 ¦ 13993,0¦ 16496,0¦ 1051,0 ¦ 17547,0¦ 125,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 1860,0¦ 0,0 ¦ 1860,0¦ 1871,5¦ 0,0 ¦ 1871,5¦ 100,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 665,9¦ 0,0 ¦ 665,9¦ 682,6¦ 0,0 ¦ 682,6¦ 102,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìÿãêèé èíâåíòàðü ¦ 11,7¦ 0,0 ¦ 11,7¦ 11,8¦ 0,0 ¦ 11,8¦ 100,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 24,0¦ 0,0 ¦ 24,0¦ 24,0¦ 0,0 ¦ 24,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 2,0¦ 0,0 ¦ 2,0¦ 2,0¦ 0,0 ¦ 2,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 5,5¦ 0,0 ¦ 5,5¦ 5,2¦ 0,0 ¦ 5,2¦ 94,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 43,8¦ 0,0 ¦ 43,8¦ 60,7¦ 0,0 ¦ 60,7¦ 138,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5,6¦ 0,0 ¦ 5,6¦ 18,9¦ 0,0 ¦ 18,9¦ 337,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2618,5¦ 0,0 ¦ 2618,5¦ 2676,7¦ 0,0 ¦ 2676,7¦ 102,2 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 736,5¦ 0,0 ¦ 736,5¦ 700,6¦ 0,0 ¦ 700,6¦ 95,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 263,7¦ 0,0 ¦ 263,7¦ 271,2¦ 0,0 ¦ 271,2¦ 102,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ìåäèêàìåíòû ¦ 0,0¦ 0,0 ¦ 0,0¦ 2,0¦ 0,0 ¦ 2,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 25,5¦ 0,0 ¦ 25,5¦ 23,0¦ 0,0 ¦ 23,0¦ 90,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 5,8¦ 0,0 ¦ 5,8¦ 20,1¦ 0,0 ¦ 20,1¦ 346,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 367,5¦ 0,0 ¦ 367,5¦ 366,2¦ 0,0 ¦ 366,2¦ 99,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 112,7¦ 0,0 ¦ 112,7¦ 144,1¦ 0,0 ¦ 144,1¦ 127,9 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 30,0¦ 0,0 ¦ 30,0¦ 54,4¦ 0,0 ¦ 54,4¦ 181,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 1541,7¦ 0,0 ¦ 1541,7¦ 1581,6¦ 0,0 ¦ 1581,6¦ 102,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 1000,0¦ 0,0 ¦ 1000,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1352,0¦ 0,0 ¦ 1352,0¦ 1258,0¦ 0,0 ¦ 1258,0¦ 93,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 1352,0¦ 0,0 ¦ 1352,0¦ 1258,0¦ 0,0 ¦ 1258,0¦ 93,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäì. Ñîâåòñêîãî ÀÎ ¦ 40350,0¦ 1500,0 ¦ 41850,0¦ 88161,3¦ 1051,0 ¦ 89212,3¦ 213,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Àäì. Öåíòðàëüíîãî ÀÎ ¦
+-----------------------------------------------------------------------------------------------------------------+
¦ Ðàçäåë Ìåñòíîå ñàìîóïðàâëåíèå ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 5102,9¦ 0,0 ¦ 5102,9¦ 5143,6¦ 0,0 ¦ 5143,6¦ 100,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1826,8¦ 0,0 ¦ 1826,8¦ 1822,4¦ 0,0 ¦ 1822,4¦ 99,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 179,1¦ 0,0 ¦ 179,1¦ 142,3¦ 0,0 ¦ 142,3¦ 79,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 120,9¦ 0,0 ¦ 120,9¦ 194,2¦ 0,0 ¦ 194,2¦ 160,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîìàíäèðîâî÷íûå ¦ 30,0¦ 0,0 ¦ 30,0¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Òðàíñïîðòíûå ¦ 10,0¦ 0,0 ¦ 10,0¦ 7,9¦ 0,0 ¦ 7,9¦ 79,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 187,0¦ 0,0 ¦ 187,0¦ 184,5¦ 0,0 ¦ 184,5¦ 98,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 337,0¦ 0,0 ¦ 337,0¦ 298,3¦ 0,0 ¦ 298,3¦ 88,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 149,0¦ 0,0 ¦ 149,0¦ 149,0¦ 0,0 ¦ 149,0¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìåñòíîå ñàìîóïðàâëåíèå ¦ 7942,7¦ 0,0 ¦ 7942,7¦ 7942,2¦ 0,0 ¦ 7942,2¦ 100,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Æèëèùíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 2887,0¦ 0,0 ¦ 2887,0¦ 6141,8¦ 0,0 ¦ 6141,8¦ 212,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Æèëèùíîå õîçÿéñòâî ¦ 2887,0¦ 0,0 ¦ 2887,0¦ 6141,8¦ 0,0 ¦ 6141,8¦ 212,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Êîììóíàëüíîå õîçÿéñòâî ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 17783,4¦ 2094,2 ¦ 19877,6¦ 20831,3¦ 2248,6 ¦ 23079,9¦ 116,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Êîììóíàëüíîå õîçÿéñòâî ¦ 17783,4¦ 2094,2 ¦ 19877,6¦ 20831,3¦ 2248,6 ¦ 23079,9¦ 116,1 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ôèçè÷åñêàÿ êóëüòóðà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0,0¦ 0,0 ¦ 0,0¦ 6,0¦ 0,0 ¦ 6,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ôèçè÷åñêàÿ êóëüòóðà ¦ 0,0¦ 0,0 ¦ 0,0¦ 6,0¦ 0,0 ¦ 6,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 3866,1¦ 0,0 ¦ 3866,1¦ 4032,9¦ 0,0 ¦ 4032,9¦ 104,3 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 1384,1¦ 0,0 ¦ 1384,1¦ 1400,7¦ 0,0 ¦ 1400,7¦ 101,2 ¦
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¦Ìÿãêèé èíâåíòàðü ¦ 18,3¦ 0,0 ¦ 18,3¦ 14,2¦ 0,0 ¦ 14,2¦ 77,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ÃÑÌ ¦ 38,0¦ 0,0 ¦ 38,0¦ 22,1¦ 0,0 ¦ 22,1¦ 58,2 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 6,6¦ 0,0 ¦ 6,6¦ 3,8¦ 0,0 ¦ 3,8¦ 57,6 ¦
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¦Òðàíñïîðòíûå ¦ 2,8¦ 0,0 ¦ 2,8¦ 0,0¦ 0,0 ¦ 0,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Óñëóãè ñâÿçè ¦ 16,0¦ 0,0 ¦ 16,0¦ 14,4¦ 0,0 ¦ 14,4¦ 90,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 200,5¦ 0,0 ¦ 200,5¦ 207,2¦ 0,0 ¦ 207,2¦ 103,3 ¦
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¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 11,4¦ 0,0 ¦ 11,4¦ 9,9¦ 0,0 ¦ 9,9¦ 86,8 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 5543,8¦ 0,0 ¦ 5543,8¦ 5705,2¦ 0,0 ¦ 5705,2¦ 102,9 ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ìîëîäåæíàÿ ïîëèòèêà ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Îïëàòà òðóäà ¦ 908,6¦ 0,0 ¦ 908,6¦ 922,5¦ 0,0 ¦ 922,5¦ 101,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 325,2¦ 0,0 ¦ 325,2¦ 303,9¦ 0,0 ¦ 303,9¦ 93,5 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 37,5¦ 0,0 ¦ 37,5¦ 46,9¦ 0,0 ¦ 46,9¦ 125,1 ¦
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¦Óñëóãè ñâÿçè ¦ 30,0¦ 0,0 ¦ 30,0¦ 27,7¦ 0,0 ¦ 27,7¦ 92,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦ 416,0¦ 0,0 ¦ 416,0¦ 227,5¦ 0,0 ¦ 227,5¦ 54,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 110,9¦ 0,0 ¦ 110,9¦ 119,1¦ 0,0 ¦ 119,1¦ 107,4 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Êàïðåìîíò ¦ 0,0¦ 0,0 ¦ 0,0¦ 45,0¦ 0,0 ¦ 45,0¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Ìîëîäåæíàÿ ïîëèòèêà ¦ 1828,2¦ 0,0 ¦ 1828,2¦ 1692,6¦ 0,0 ¦ 1692,6¦ 92,6 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Ðåçåðâíûå ôîíäû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 226,5¦ 0,0 ¦ 226,5¦ 22,7 ¦
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¦Èòîãî Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 0,0 ¦ 1000,0¦ 226,5¦ 0,0 ¦ 226,5¦ 22,7 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë Îáùåñòâåííûå îðãàíèçàöèè ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ñóáñèäèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 11,2¦ 0,0 ¦ 11,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Îáùåñòâåííûå îðãàíèçàöèè ¦ 0,0¦ 0,0 ¦ 0,0¦ 11,2¦ 0,0 ¦ 11,2¦ 0,0 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦ Ðàçäåë ÊÒÎÑû ¦
+---------------------------------------T---------T----------T---------T---------T----------T---------T-----------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1789,9¦ 0,0 ¦ 1789,9¦ 1205,0¦ 0,0 ¦ 1205,0¦ 67,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî ÊÒÎÑû ¦ 1789,9¦ 0,0 ¦ 1789,9¦ 1205,0¦ 0,0 ¦ 1205,0¦ 67,3 ¦
+---------------------------------------+---------+----------+---------+---------+----------+---------+-----------+
¦Èòîãî Àäì. Öåíòðàëüíîãî ÀÎ ¦ 38775,0¦ 2094,2 ¦ 40869,2¦ 43761,8¦ 2248,6 ¦ 46010,4¦ 112,6 ¦
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¦ÈÒÎÃÎ ¦2018640,7¦126264,0 ¦2144904,7¦2511427,0¦215062,9 ¦2726489,9¦ 127,1 ¦
L---------------------------------------+---------+----------+---------+---------+----------+---------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä ïî äîõîäàì
---------T-----------------------------------T-----------T--------T-----------T--------T--------T--------¬
¦ Êîä ¦ Öåëåâûå ñòàòüè ¦Óòâåðæäåíî ¦ â ò.÷. ¦ Èñïîëíåíî ¦ â ò.÷. ¦ % ê ¦ îòêëî- ¦
¦ ¦ ¦íà 2001 ãîä¦ïëàòíûå ¦çà 2001 ãîä¦ïëàòíûå ¦ãîäîâîìó¦ íåíèÿ ¦
¦ ¦ ¦ ¦ óñëóãè ¦ ¦ óñëóãè ¦ ïëàíó ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1469581,0 ¦ ¦1975052,0 ¦ ¦ 134,4 ¦505471,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1010000 ¦Íàëîãè íà ïðèáûëü (äîõîä), ¦ 724721,4 ¦ ¦1016476,0 ¦ ¦ 140,3 ¦291754,6¦
¦ ¦ïðèðîñò êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1010100 ¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 254039,4 ¦ ¦ 268424,0 ¦ ¦ 105,7 ¦ 14384,6¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1010200 ¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ 470316,0 ¦ ¦ 747839,0 ¦ ¦ 159,0 ¦277523,0¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1010201 ¦Ïîäîõîäíûé íàëîã, óäåðæèâàåìûé ¦ 437416,0 ¦ ¦ 677812,0 ¦ ¦ 155,0 ¦240396,0¦
¦ ¦ïðåäïðèÿòèÿìè ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1010202 ¦Ïîäîõîäíûé íàëîã, óäåðæèâàåìûé ¦ 32900,0 ¦ ¦ 70027,0 ¦ ¦ñâ. 200 ¦ 37127,0¦
¦ ¦íàëîãîâûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 366,0 ¦ ¦ 213,0 ¦ ¦ 58,2 ¦ -153,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 222961,5 ¦ ¦ 213378,0 ¦ ¦ 95,7 ¦ -9583,5¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 18291,5 ¦ ¦ 26474,0 ¦ ¦ 144,7 ¦ 8182,5¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 0,0 ¦ ¦ 3476,0 ¦ ¦ ¦ 3476,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1020700 ¦Íàëîã ñ ïðîäàæ ¦ 204670,0 ¦ ¦ 183428,0 ¦ ¦ 89,6 ¦-21242,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 81290,0 ¦ ¦ 140898,0 ¦ ¦ 173,3 ¦ 59608,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 37183,0 ¦ ¦ 58539,0 ¦ ¦ 157,4 ¦ 21356,0¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 44107,0 ¦ ¦ 82359,0 ¦ ¦ 186,7 ¦ 38252,0¦
¦ ¦äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 173698,1 ¦ ¦ 293049,0 ¦ ¦ 168,7 ¦119350,9¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 9282,0 ¦ ¦ 13280,0 ¦ ¦ 143,1 ¦ 3998,0¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 163316,1 ¦ ¦ 271204,0 ¦ ¦ 166,1 ¦107887,9¦
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¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 1100,0 ¦ ¦ 8565,0 ¦ ¦ñâ. 200 ¦ 7465,0¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 107165,0 ¦ ¦ 126769,0 ¦ ¦ 118,3 ¦ 19604,0¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 311,0 ¦ ¦ 606,0 ¦ ¦ 194,9 ¦ 295,0¦
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¦1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 0,0 ¦ ¦ 1,0 ¦ ¦ ¦ 1,0¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050700 ¦Çåìåëüíûé íàëîã ¦ 106854,0 ¦ ¦ 126162,0 ¦ ¦ 118,1 ¦ 19308,0¦
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¦1054000 ¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ 0,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 159745,0 ¦ ¦ 184482,0 ¦ ¦ 115,5 ¦ 24737,0¦
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¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 12000,0 ¦ ¦ 15724,0 ¦ ¦ 131,0 ¦ 3724,0¦
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¦1400400 ¦Íàëîãè ñóáúåêòîâ ÐÔ ¦ 0,0 ¦ ¦ -9,0 ¦ ¦ ¦ -9,0¦
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¦1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 0,0 ¦ ¦ -9,0 ¦ ¦ ¦ -9,0¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 147745,0 ¦ ¦ 168374,0 ¦ ¦ 114,0 ¦ 20629,0¦
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¦1400501 ¦Êóðîðòíûé ñáîð ¦ 0,0 ¦ ¦ 1,0 ¦ ¦ ¦ 1,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦1400502 ¦Öåëåâûå ñáîðû íà ñîäåðæàíèå ¦ 9469,2 ¦ ¦ 10904,0 ¦ ¦ 115,2 ¦ 1434,8¦
¦ ¦ìèëèöèè è äåòñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400503 ¦Íàëîã íà ðåêëàìó ¦ 4700,0 ¦ ¦ 10745,0 ¦ ¦ñâ. 200 ¦ 6045,0¦
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¦1400504 ¦Íàëîã íà ñîäåðæàíèå æèëèùíîãî ¦ 131566,0 ¦ ¦ 141383,0 ¦ ¦ 107,5 ¦ 9817,0¦
¦ ¦ôîíäà è îáúåêòîâ ñîöèàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400505 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ 0,0 ¦ ¦ 1,0 ¦ ¦ ¦ 1,0¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 2009,8 ¦ ¦ 5342,0 ¦ ¦ñâ. 200 ¦ 3332,2¦
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¦1404000 ¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ¦ 0,0 ¦ ¦ 393,0 ¦ ¦ ¦ 393,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 282841,3 ¦126264,0¦ 389833,9 ¦215062,9¦ 137,8 ¦106992,6¦
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¦2010000 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 239978,0 ¦126264,0¦ 344277,9 ¦215062,9¦ 143,5 ¦104299,9¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 52500,0 ¦ ¦ 101233,0 ¦ ¦ 192,8 ¦ 48733,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ ¦ 1650,0 ¦ ¦ 29783,0 ¦ ¦ñâ. 200 ¦ 28133,0¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010203 ¦Àðåíäíàÿ ïëàòà çà ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ 0,0¦
¦ ¦íåñåëüñêîõîçÿéñòâåííûå çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010205 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 0,0 ¦ ¦ 6,0 ¦ ¦ ¦ 6,0¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çàêðåïëåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîãî çà íàó÷íûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ 50850,0 ¦ ¦ 71444,0 ¦ ¦ 140,5 ¦ 20594,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦20102401¦Àðåíäà íåæèëûõ ïîìåùåíèé ¦ 42257,0 ¦ ¦ 59305,0 ¦ ¦ 140,3 ¦ 17048,0¦
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¦20102402¦Àðåíäà æèëüÿ ¦ 130,0 ¦ ¦ 181,0 ¦ ¦ 139,2 ¦ 51,0¦
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¦20102403¦Àðåíäà èìóùåñòâà ¦ 260,0 ¦ ¦ 524,0 ¦ ¦ñâ. 200 ¦ 264,0¦
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¦20102404¦Àðåíäà ðåêëàìíûõ ìåñò ¦ 8203,0 ¦ ¦ 11434,0 ¦ ¦ 139,4 ¦ 3231,0¦
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¦2010300 ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ ¦ 0,0 ¦ ¦ 587,0 ¦ ¦ ¦ 587,0¦
¦ ¦â áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010600 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 126264,0 ¦126264,0¦ 215062,9 ¦215062,9¦ 170,3 ¦ 88798,9¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 6000,0 ¦ ¦ 7673,0 ¦ ¦ 127,9 ¦ 1673,0¦
¦ ¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 4300,0 ¦ ¦ 6690,0 ¦ ¦ 155,6 ¦ 2390,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2012000 ¦Äîõîäû îò ïðîäàæè ãîñóäàðñòâåííûõ ¦ 0,0 ¦ ¦ 117,0 ¦ ¦ ¦ 117,0¦
¦ ¦ïðîèçâîäñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñòâåííûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2013000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 19,0 ¦ ¦ 2,0 ¦ ¦ 10,5 ¦ -17,0¦
¦ ¦êîíôèñêîâàííîãî, áåñõîçÿéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ïåðåõîäÿùåãî â ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èëè ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2015000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 50395,0 ¦ ¦ 12913,0 ¦ ¦ 25,6 ¦-37482,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦20150001¦Ïîñòóïëåíèÿ îò òîðãîâûõ çîí ¦ 12695,0 ¦ ¦ 6543,0 ¦ ¦ 51,5 ¦ -6152,0¦
¦ ¦ãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦20150002¦Ïîñòóïëåíèÿ îò òîðãîâûõ çîí ¦ 37700,0 ¦ ¦ 5647,0 ¦ ¦ 15,0 ¦-32053,0¦
¦ ¦îêðóæíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 0,0 ¦ ¦ 9,0 ¦ ¦ ¦ 9,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2064000 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 0,0 ¦ ¦ 9,0 ¦ ¦ ¦ 9,0¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 6174,0 ¦ ¦ 26326,0 ¦ ¦ñâ. 200 ¦ 20152,0¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 0,0 ¦ ¦ 26326,0 ¦ ¦ ¦ 26326,0¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2070301 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ 0,0 ¦ ¦ 3621,0 ¦ ¦ ¦ 3621,0¦
¦ ¦Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì (çà èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ 0,0 ¦ ¦ 22705,0 ¦ ¦ ¦ 22705,0¦
¦ ¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 36689,3 ¦ ¦ 19230,0 ¦ ¦ 52,4 ¦-17459,3¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 70247,0 ¦ ¦ 57822,0 ¦ ¦ 82,3 ¦-12425,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦3040000 ¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ 70247,0 ¦ ¦ 57822,0 ¦ ¦ 82,3 ¦-12425,0¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦30400001¦Ôîíä ðàçâèòèÿ ãîðîäñêîãî ¦ 10600,0 ¦ ¦ 6012,0 ¦ ¦ 56,7 ¦ -4588,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦30400002¦Ôîíä ïåðåäà÷è îáúåêòîâ â ¦ 6600,0 ¦ ¦ 669,0 ¦ ¦ 10,1 ¦ -5931,0¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦30400003¦Ôîíä âîññòàíîâëåíèÿ ëèêâèäíîñòè ¦ 53047,0 ¦ ¦ 51141,0 ¦ ¦ 96,4 ¦ -1906,0¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦8500000 ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦1822669,3 ¦126264,0¦2422718,9 ¦215062,9¦ 132,9 ¦600049,6¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦3029000 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ïî ¦ 231058,0 ¦ ¦ 231058,0 ¦ ¦ 100,0 ¦ 0,0¦
¦ ¦äîõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------------+-----------+--------+-----------+--------+--------+--------+
¦8900000 ¦ÂÑÅÃÎ ¦2053727,3 ¦126264,0¦2653776,9 ¦215062,9¦ 129,2 ¦600049,6¦
L--------+-----------------------------------+-----------+--------+-----------+--------+--------+---------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà
çà 2001 ãîä
(òûñ. ðóáëåé)
------------------------------------T---------T-----------T----------¬
¦ Ïîêàçàòåëè ¦Ïëàí íà ¦ Èñïîëíåíî ¦Îòêëîíåíèÿ¦
¦ ¦2001 ãîä ¦çà 2001 ãîä¦ ¦
+-----------------------------------+---------+-----------+----------+
+-----------------------------------+---------+-----------+----------+
¦Äîõîäû ¦2053727,3¦ 2653776,9 ¦+600049,6 ¦
+-----------------------------------+---------+-----------+----------+
¦Ðàñõîäû ¦2144904,7¦ 2726489,9 ¦+581585,2 ¦
+-----------------------------------+---------+-----------+----------+
¦Äåôèöèò ¦ 91177,4¦ 72713 ¦ -18464,4 ¦
+-----------------------------------+---------+-----------+----------+
¦Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà: ¦ ¦ ¦ ¦
+-----------------------------------+---------+-----------+----------+
¦- áþäæåòíàÿ ññóäà ¦ ¦ -46400 ¦ -46400 ¦
+-----------------------------------+---------+-----------+----------+
¦- êðåäèòû áàíêà ¦ 81890,4¦ 61165 ¦ -20725,4 ¦
+-----------------------------------+---------+-----------+----------+
¦- èçìåíåíèå îñòàòêîâ íà 01.01.01 ã.¦ ¦ 1107 ¦ +1107 ¦
+-----------------------------------+---------+-----------+----------+
¦- ïîñòóïëåíèå îò ïðîäàæè ¦ 11260 ¦ 17500 ¦ +6240 ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------------------+---------+-----------+----------+
¦- ìóíèöèïàëüíûå çàéìû ¦ -1973 ¦ -1035 ¦ +938 ¦
+-----------------------------------+---------+-----------+----------+
¦- ïðî÷èå èñòî÷íèêè ¦ ¦ 40376 ¦ +40376 ¦
L-----------------------------------+---------+-----------+-----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Ðàñïðåäåëåíèå äîïîëíèòåëüíûõ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ
ðàñõîäîâ áþäæåòà ãîðîäà Îìñêà çà 2001 ãîä
(òûñ. ðóáëåé)
----------------------------T------------T------------T----------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Ïëàí íà 2001¦Èñïîëíåíî çঠ% ¦
¦ ðàñõîäîâ ¦ ãîä ¦ 2001 ãîä ¦èñïîëíåíèÿ¦
+---------------------------+------------+------------+----------+
¦Îïëàòà òðóäà ñ íà÷èñëåíèÿìè¦ 46782 ¦ 194858,9 ¦ +148076,9¦
+---------------------------+------------+------------+----------+
¦Êîììóíàëüíûå óñëóãè â ¦ 35000 ¦ 109978,4 ¦ +74978,4¦
¦ó÷ðåæäåíèÿõ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦
+---------------------------+------------+------------+----------+
¦Óáûòêè îò ïîòðåáëåíèÿ ¦ 118218 ¦ 72483,1 ¦ -45734,9¦
¦òåïëîâîé ýíåðãèè æèëûì ¦ ¦ ¦ ¦
¦ôîíäîì â æèëèùíî - ¦ ¦ ¦ ¦
¦êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦
+---------------------------+------------+------------+----------+
¦Ñóáñèäèè ïðåäïðèÿòèÿì ¦ ¦ 62294 ¦ +62294 ¦
¦æèëèùíî - êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------+------------+------------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 35752 ¦ +35752 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+---------------------------+------------+------------+----------+
¦Ïðî÷èå ñòàòüè ¦ ¦ 106218,8 ¦ +106218,8¦
+---------------------------+------------+------------+----------+
¦Âñåãî: ¦ 200000 ¦ 581585,2 ¦ +381585,2¦
L---------------------------+------------+------------+-----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ïðîãðàììû
ìóíèöèïàëüíûõ çàèìñòâîâàíèé ãîðîäà Îìñêà 2001 ãîäà
1. Àäìèíèñòðàöèÿ ãîðîäà Îìñêà îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîä Îìñê ïðèâëåêàëà çàéìû è êðåäèòû îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, ññóäû è áþäæåòíûå êðåäèòû îò áþäæåòîâ äðóãèõ óðîâíåé, ïðåäîñòàâëÿëà ìóíèöèïàëüíûå ãàðàíòèè â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Óñòàâîì ãîðîäà Îìñêà.
1.1. Ïåðå÷åíü îñóùåñòâëåííûõ çàèìñòâîâàíèé:
òûñ. ðóá.
--------------T-----------T---------T---------------T----------¬
¦ Âèä ¦ ¦Ïëàí 2001¦Èñïîëíåíèå 2001¦Îòêëîíåíèÿ¦
¦çàèìñòâîâàíèé¦ ¦ ¦ ¦ ¦
+-------------+-----------+---------+---------------+----------+
¦Êðåäèòû ¦ïðèâëå÷åíèå¦ 211890 ¦ 427802 ¦ -215912 ¦
¦ +-----------+---------+---------------+----------+
¦ ¦ãàøåíèå ¦ 130000 ¦ 366638 ¦ -236638 ¦
+-------------+-----------+---------+---------------+----------+
¦Ìóíèöèïàëüíûå¦ïðèâëå÷åíèå¦ 0 ¦ 0 ¦ 0 ¦
¦öåííûå áóìàãè+-----------+---------+---------------+----------+
¦ ¦ãàøåíèå ¦ 1973 ¦ 1035 ¦ 938 ¦
L-------------+-----------+---------+---------------+-----------
2. Çàåìíûå ñðåäñòâà, ïðèâëåêàåìûå àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2001 ãîäó, íàïðàâëÿëèñü íà ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà, ðåñòðóêòóðèçàöèþ èìåþùåãîñÿ äîëãà â ñîîòâåòñòâèè ñî ñòàòüÿìè 105, 111 è 113 Áþäæåòíîãî Êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå äëÿ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàâøèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Îìñêà â 2001 ãîäó.
3. Ðàçìåð ãàðàíòèé, ïðåäîñòàâëåííûõ àäìèíèñòðàöèåé ãîðîäà Îìñêà, íà 01.01.2002 ñîñòàâèë 43 236 òûñ. ðóáëåé.
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ñìåòû ðàñõîäîâ ïî âûïîëíåíèþ
ãîñóäàðñòâåííûõ ôóíêöèé, ïîäëåæàùèõ êîìïåíñàöèè
çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2001 ãîäó
(òûñ. ðóáëåé)
---------------T---------------------T--------------------------------------------------------------¬
¦ Ðàçäåë ¦ Âñåãî ¦  òîì ÷èñëå ¦
¦ôóíêöèîíàëüíîé+--------T--------T---+---------------------T-----------------------T----------------+
¦ áþäæåòíîé ¦Ïëàí íà ¦èñïîëíå-¦ ¦ ÔÇ "Î âåòåðàíàõ" ¦ÔÇ "Î ñîöèàëüíîé çàùèòå¦Ïðî÷èå êàòåãîðèè¦
¦êëàññèôèêàöèè ¦2001 ãîä¦ íî çà ¦ % ¦ ¦ èíâàëèäîâ â ÐÔ" ¦ ¦
¦ ¦ ¦2001 ãîä¦ +--------T--------T---+---------T--------T----+-----T-------T--+
¦ ¦ ¦ ¦ ¦ ïëàí ¦èñïîëí. ¦ % ¦ ïëàí ¦ èñïîëí.¦ % ¦ïëàí ¦èñïîëí.¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+--------+---+--------+--------+---+---------+--------+----+-----+-------+--+
¦Òðàíñïîðò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ¦160000 ¦ 139812 ¦87%¦ 141500 ¦ 75977 ¦54%¦ 18500 ¦ 63835 ¦345%¦ ¦ ¦ ¦
¦ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+--------+---+--------+--------+---+---------+--------+----+-----+-------+--+
¦Æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîå ¦ 90000 ¦ 60071 ¦67%¦ 78900 ¦ 52759 ¦67%¦ 11100 ¦ 5330 ¦ 48%¦ ¦ 1982 ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------+--------+---+--------+--------+---+---------+--------+----+-----+-------+--+
¦èòîãî: ¦250000 ¦ 199883 ¦80%¦ 220400 ¦ 128736 ¦58%¦ 29600 ¦ 69165 ¦234%¦ ¦ 1982 ¦ ¦
L--------------+--------+--------+---+--------+--------+---+---------+--------+----+-----+-------+---
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ïëàíà ïî äîõîäàì îò îêàçàíèÿ óñëóã
íàñåëåíèþ ïî áþäæåòó ãîðîäà Îìñêà çà 2001 ãîä
(òûñ. ðóáëåé)
--------------------------------T--------------------------------------T--------------------------------------T----------¬
¦ ¦ Óòâåðæäåíî íà 2001 ãîä ¦ Èñïîëíåíî íà 2001 ãîä ¦ ¦
¦ +----------T---------------------------+----------T---------------------------+ ¦
¦Ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñò⦠Îáúåì ¦ â òîì ÷èñëå ïî âèäàì ¦ Îáúåì ¦ â òîì ÷èñëå ïî âèäàì ¦ % ¦
¦ ¦äîõîäîâ íà+------------T--------------+äîõîäîâ íà+------------T--------------+èñïîëíåíèÿ¦
¦ ¦ 2001 ã. ¦Ðîäèòåëüñêàÿ¦Ïëàòíûå óñëóãè¦ 2001 ã. ¦Ðîäèòåëüñêàÿ¦Ïëàòíûå óñëóãè¦ ¦
¦ ¦ ¦ ïëàòà ¦è êîìïåíñàöèÿ ¦ ¦ ïëàòà ¦è êîìïåíñàöèÿ ¦ ¦
¦ ¦ ¦ ¦ çàòðàò ¦ ¦ ¦ çàòðàò ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 39200,0 ¦ 37000,0 ¦ 2200,0 ¦115477,3 ¦ 37737,2 ¦ 77740,1 ¦ 294,6 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 33000,0 ¦ ¦ 33000,0 ¦ 40095,0 ¦ ¦ 40095 ¦ 82,3 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ 4589,0 ¦ ¦ 4589,0 ¦ 7176,0 ¦ ¦ 7176 ¦ 63,9 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ 12600,0 ¦ 6270 ¦ 6330,0 ¦ 19355,0 ¦ 6485,1 ¦ 12869,9 ¦ 65,1 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àâòîõîçÿéñòâî àäìèíèñòðàöèè ¦ 1100,0 ¦ ¦ 1100,0 ¦ 713,3 ¦ ¦ 713,3 ¦ 154,2 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 300,0 ¦ ¦ 300,0 ¦ 516,8 ¦ ¦ 516,8 ¦ 58,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàòèâíî - òåõíè÷åñêàÿ ¦ 1191,0 ¦ ¦ 1191,0 ¦ 1453,2 ¦ ¦ 1453,2 ¦ 82,0 ¦
¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Óïðàâëåíèå òðàíñïîðòà ¦ 14940,8 ¦ ¦ 14940,8 ¦ 9617,7 ¦ ¦ 9617,7 ¦ 155,3 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Äåïàðòàìåíò íåäâèæèìîñòè ¦ 4696,0 ¦ ¦ 4696,0 ¦ 6284,3 ¦ ¦ 6284,3 ¦ 74,7 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Èíñïåêöèÿ ÃÀÑÍ ¦ 900,0 ¦ ¦ 900,0 ¦ 1053,9 ¦ ¦ 1053,9 ¦ 85,4 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Ãëàâîìñêàðõèòåêòóðà ¦ 7503,0 ¦ ¦ 7503,0 ¦ 7276,5 ¦ ¦ 7276,5 ¦ 103,1 ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ¦ 930,0 ¦ ¦ 930,0 ¦ 666,0 ¦ ¦ 666 ¦ 139,6 ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 400,0 ¦ ¦ 400,0 ¦ 321,6 ¦ ¦ 321,6 ¦ 124,4 ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ 1320,0 ¦ ¦ 1320,0 ¦ 1756,7 ¦ ¦ 1756,7 ¦ 75,1 ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 1500,0 ¦ ¦ 1500,0 ¦ 1051,0 ¦ ¦ 1051 ¦ 142,7 ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ 2094,2 ¦ ¦ 2094,2 ¦ 2248,6 ¦ ¦ 2248,6 ¦ 93,1 ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----------+------------+--------------+----------+------------+--------------+----------+
¦Âñåãî ¦ 126264,0 ¦ 43270,0 ¦ 82994,0 ¦215062,9 ¦ 44222,3 ¦ 170840,6 ¦ 58,7 ¦
L-------------------------------+----------+------------+--------------+----------+------------+--------------+-----------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ñìåòû öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ
ãîðîäñêîãî õîçÿéñòâà çà 2001 ãîä
òûñ. ðóá.
----T---------------------------------T-----------T-----------T-----------T----------¬
¦ N ¦ Îáúåêòû ¦Óòâåðæäåíî ¦Ôàêòè÷åñêè ¦Îòêëîíåíèå ¦ % ¦
¦ï/ï¦ ¦íà 2001 ãîä¦ èñïîëíåíî ¦îò ãîäîâîãî¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦çà 2001 ãîä¦ ïëàíà ¦ê ãîäîâîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦I. ¦ÄÎÕÎÄÛ ¦ 10 600,0 ¦ 6 012,1 ¦ -4 587,9 ¦ 56,7 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦II.¦ÐÀÑÕÎÄÛ, âñåãî ¦ 10 600,0 ¦ 4 412,3 ¦ -6 187,8 ¦ 41,6 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2 175,0 ¦ 2 075,0 ¦ -100,0 ¦ 95,4 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 2 175,0 ¦ 2 075,0 ¦ -100,0 ¦ 95,4 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦1. ¦Øêîëà ïî óë. Ìåëüíè÷íàÿ ¦ 184,1 ¦ 184,1 ¦ 0,0 ¦ 100,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦2. ¦Øêîëà ïî óë. Ñòàíöèîííàÿ ¦ 1 990,9 ¦ 1 890,9 ¦ -100,0 ¦ 95,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 377,8 ¦ 377,0 ¦ -0,9 ¦ 99,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 377,8 ¦ 377,0 ¦ -0,9 ¦ 99,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦3. ¦Æåíñêàÿ êîíñóëüòàöèÿ â ËÀÎ ¦ 377,8 ¦ 377,0 ¦ -0,9 ¦ 99,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÔÈÇÊÓËÜÒÓÐÀ ¦ 1 742,4 ¦ 300,1 ¦ -1 442,3 ¦ 17,2 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 1 742,4 ¦ 300,1 ¦ -1 442,3 ¦ 17,2 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦4. ¦Ïðèñòðîéêà ê êðûòîìó ¦ ¦ ¦ ¦ ¦
¦ ¦êàòêó íà ËÁÈ ¦ 30,8 ¦ 0,0 ¦ -30,8 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦5. ¦Óñèëåíèå òðèáóí ñòàäèîíà ¦ 1711,6 ¦ 300,1 ¦ -1 411,5 ¦ 17,5 ¦
¦ ¦"Êðàñíàÿ çâåçäà" ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÊÓËÜÒÓÐÀ ¦ 0,0 ¦ 1 082,4 ¦ 1 082,4 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 0,0 ¦ 1 082,4 ¦ 1 082,4 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦6. ¦Äîì êóëüòóðû íà ñò. Âõîäíàÿ ¦ 0,0 ¦ 1 082,4 ¦ 1 082,4 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 5 904,8 ¦ 577,8 ¦ -5 327,0 ¦ 9,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 154,8 ¦ 77,8 ¦ -77,0 ¦ 50,3 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦7. ¦Ïðîãðàììà "Ãîðîäñêèå ÷àñû" ¦ 77,0 ¦ 0,0 ¦ -77,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦8. ¦Àâòîäîðîãà ïî óë. Êîíåâà îò óë. ¦ 13,6 ¦ 13,6 ¦ 0,0 ¦ 100,0 ¦
¦ ¦70 ëåò Îêòÿáðÿ äî óë. Âàòóòèíà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦9. ¦Ïàìÿòíèê îñíîâàíèþ ã. Îìñêà íà ¦ 64,2 ¦ 64,2 ¦ 0,0 ¦ 100,0 ¦
¦ ¦ïë. Áóõãîëüöà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦Ãëàâîìñêàðõèòåêòóðà ¦ 1 750,0 ¦ 500,0 ¦ -1 250,0 ¦ 28,6 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦10.¦Ðàçðàáîòêà ãåíåðàëüíîãî ¦ 1 650,0 ¦ 500,0 ¦ -1 150,0 ¦ 30,3 ¦
¦ ¦ïëàíà ã. Îìñêà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦11.¦Ïðîåêòû êðàñíûõ ëèíèé ¦ 100,0 ¦ 0,0 ¦ -100,0 ¦ ¦
¦ ¦ìàãèñòðàëåé è óëèö êàäàñòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ã. Îìñêà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "Âîäîêàíàë" ¦ 4 000,0 ¦ 0,0 ¦ -4 000,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦12.¦Âîäîâîä â ï. Íèêîëàåâêà ¦ 4 000,0 ¦ 0,0 ¦ -4 000,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 400,0 ¦ 0,0 ¦ -400,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 400,0 ¦ 0,0 ¦ -400,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦13.¦Ðåêîíñòðóêöèÿ áûâøåãî çäàíèÿ ¦ 400,0 ¦ 0,0 ¦ -400,0 ¦ ¦
¦ ¦áèáëèîòåêè èì. Ïóøêèíà ¦ ¦ ¦ ¦ ¦
L---+---------------------------------+-----------+-----------+-----------+-----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ñìåòû öåëåâîãî áþäæåòíîãî ôîíäà
ïåðåäà÷è îáúåêòîâ â ìóíèöèïàëüíóþ ñîáñòâåííîñòü
çà 2001 ãîä
(òûñ. ðóá.)
-----------------------------------T-------------------T-------------------¬
¦ ¦ Óòâåðæäåíî ïî ¦Èñïîëíåíèå ñìåòû çà¦
¦ ¦áþäæåòó íà 2001 ãîä¦ 2001 ãîä ¦
+----------------------------------+-------------------+-------------------+
¦1. Äîõîäû ¦ 6600,0 ¦ 669,2 òûñ.ðóá. ¦
+----------------------------------+-------------------+-------------------+
¦2. Ðàñõîäû ¦ 6600,0 ¦ 669,2 òûñ.ðóá. ¦
+----------------------------------+-------------------+-------------------+
¦- êàïèòàëüíûé ðåìîíò æèëûõ äîìîâ ¦ 1963,8 ¦ - ¦
+----------------------------------+-------------------+-------------------+
¦- âîçìåùåíèå óáûòêîâ îò ðåàëèçàöèè¦ 4636,2 ¦ 669,2 ¦
¦ òåïëîâîé ýíåðãèè íàñåëåíèþ ¦ ¦ ¦
L----------------------------------+-------------------+--------------------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå ñìåòû äîõîäîâ è ðàñõîäîâ
öåëåâîãî áþäæåòíîãî ôîíäà âîññòàíîâëåíèÿ
ëèêâèäíîñòè ìóíèöèïàëüíîãî èìóùåñòâà ã. Îìñêà
çà 2001 ãîä
I. ÄÎÕÎÄÛ
------------------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå äîõîäîâ ¦Ïëàí (òûñ.¦Ôàêò (òûñ.¦ % ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+----------+----------+
¦1. îò àðåíäû çåìåëüíûõ ó÷àñòêîâ ¦ 10425 ¦ 6646 ¦ 63,8 ¦
¦ ¦ ¦ +----------+
¦2. îò àðåíäû ìóíèöèïàëüíûõ ðåêëàìíûõ ìåñò¦ 3187 ¦ 4152 ¦ 130,3 ¦
¦ ¦ ¦ +----------+
¦3. îò àðåíäû íåæèëûõ ïîìåùåíèé ¦ 39435 ¦ 46535 ¦ 118,0 ¦
¦ ¦ ¦ +----------+
¦ ÂÑÅÃÎ: ¦ 53047 ¦ 57333 ¦ 108,1 ¦
L-----------------------------------------+----------+----------+-----------
II. ÐÀÑÕÎÄÛ
------------------------------------------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Ïëàí (òûñ.¦Ôàêò (òûñ.¦ % ¦
¦ ¦ ðóá.) ¦ ðóá.) ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+----------+----------+
¦ Ñîäåðæàíèå è ýêñïëóàòàöèÿ, ðåìîíò è ðåêîíñòðóêöèÿ íåæèëîãî ôîíäà ¦
+-----------------------------------------T----------T----------T----------+
¦1. Êàïèòàëüíûé ðåìîíò æèëîãî è íåæèëîãî ¦ 24181 ¦ 15916 ¦ 65,8 ¦
¦ ôîíäà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦2. Òåêóùèé ðåìîíò æèëîãî è íåæèëîãî ôîíäঠ8593 ¦ 3068 ¦ 35,7 ¦
+-----------------------------------------+----------+----------+----------+
¦ ÈÒÎÃÎ: ¦ 32774 ¦ 18984 ¦ 57,9 ¦
+-----------------------------------------+----------+----------+----------+
¦ Âûïîëíåíèå ôóíêöèé ïî âåäåíèþ äåë, ñâÿçàííûõ ñ ñîäåðæàíèåì è ðàçâèòèåì ¦
¦ ìóíèöèïàëüíîãî èìóùåñòâà ¦
+-----------------------------------------T----------T----------T----------+
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ¦ 397 ¦ 360 ¦ 90,7 ¦
¦ ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦4. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 9 ¦ 7 ¦ 77,8 ¦
+-----------------------------------------+----------+----------+----------+
¦5. Êîìïåíñàöèÿ ðàñõîäîâ áàëàíñîäåðæàòåëÿì¦ 6402 ¦ 3475 ¦ 54,3 ¦
¦ ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ èìóùåñòâà, ñäàííîãî â àðåíäó ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦6. Ïðî÷èå ðàñõîäû ¦ 13465 ¦ 519 ¦ 3,9 ¦
¦ â ò.÷. ¦ ¦ ¦ ¦
¦ - ôèíàíñèðîâàíèå ðàáîò ïî ¦ 2225 ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüíîìó êàäàñòðó è ¦ ¦ ¦ ¦
¦ ìîíèòîðèíãó ãðàäîñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ îáúåêòîâ, ïîäãîòîâêà çåìëåîòâîäíûõ ¦ ¦ ¦ ¦
¦ äîêóìåíòîâ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ - ðàñõîäû íà ñîäåðæàíèå è ïðîâåäåíèå ¦ 8200 ¦ 300 ¦ 3,7 ¦
¦ ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ çåìëåïîëüçîâàíèþ, ¦ ¦ ¦ ¦
¦ âåäåíèþ êàäàñòðà è ìîíèòîðèíãó ¦ 1500 ¦ ¦ ¦
¦ çåìåëü ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîåêòèðîâàíèå êðàñíûõ ëèíèé ¦ ¦ ¦ ¦
¦ ìàãèñòðàëåé è óëèö êàäàñòðîâûõ ¦ ¦ ¦ ¦
¦ ðàéîíîâ ã. Îìñêà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+----------+----------+
¦ ÈÒÎÃÎ: ¦ 20273 ¦ 4361 ¦ 21,5 ¦
+-----------------------------------------+----------+----------+----------+
¦ ÂÑÅÃÎ: ¦ 53047 ¦ 23345 ¦ 44,0 ¦
L-----------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 19 ôåâðàëÿ 2003 ã. N 14
Èñïîëíåíèå àäðåñíîé ïðîãðàììû êàïèòàëüíûõ âëîæåíèé
çà 2001 ãîä
òûñ. ðóá.
----T---------------------------------T-----------T-----------T-----------T----------¬
¦ N ¦ Îáúåêòû ¦Óòâåðæäåíî ¦Ôàêòè÷åñêè ¦Îòêëîíåíèå ¦ % ¦
¦ï/ï¦ ¦íà 2001 ãîä¦ èñïîëíåíî ¦îò ãîäîâîãî¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦çà 2001 ãîä¦ ïëàíà ¦ê ãîäîâîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 18027,4 ¦ 18251,4 ¦ 224,0 ¦ 101,2 ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦I. ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0,0 ¦ 670,0 ¦ 670,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦II.¦Êàïèòàëüíîå ñòðîèòåëüñòâî, âñåãî ¦ 18027,4 ¦ 17581,4 ¦ -446,0 ¦ 97,5 ¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2175,0 ¦ 2205,7 ¦ 30,7 ¦ 101,4 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 2175,0 ¦ 2205,7 ¦ 30,7 ¦ 101,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. ¦Øêîëà ïî óë. Ìåëüíè÷íàÿ ¦ 184,1 ¦ 214,0 ¦ 29,9 ¦ 116,2 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦2. ¦Øêîëà ïî óë. Ñòàíöèîííàÿ ¦ 1990,9 ¦ 1991,7 ¦ 0,8 ¦ 100,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 618,9 ¦ 491,2 ¦ -127,8 ¦ 79,4 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 618,9 ¦ 491,2 ¦ -127,8 ¦ 79,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. ¦Æåíñêàÿ êîíñóëüòàöèÿ â ËÀÎ ¦ 618,9 ¦ 388,0 ¦ -231,0 ¦ 62,7 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦4. ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 0,0 ¦ 103,2 ¦ 103,2 ¦ ¦
¦ ¦ïî óë. Ïåðåëåòà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÔÈÇÊÓËÜÒÓÐÀ ¦ 3397,9 ¦ 1711,8 ¦ -1686,1 ¦ 50,4 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 3397,9 ¦ 1711,8 ¦ -1686,1 ¦ 50,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦Êðûòûé êàòîê íà ËÁÈ ¦ 459,9 ¦ 431,6 ¦ -28,3 ¦ 93,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦6. ¦Ïðèñòðîéêà ê êðûòîìó êàòêó íà ¦ 30,8 ¦ 30,8 ¦ 0,0 ¦ 100,0 ¦
¦ ¦ËÁÈ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦7. ¦Óñèëåíèå òðèáóí ñòàäèîíà ¦ 1711,6 ¦ 300,1 ¦ -1411,5 ¦ 17,5 ¦
¦ ¦"Êðàñíàÿ çâåçäà" ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦8. ¦Çàùèòíûé íàâåñ íàä ñòàäèîíîì ¦ 1195,6 ¦ 949,3 ¦ -246,3 ¦ 79,4 ¦
¦ ¦"Êðàñíàÿ çâåçäà" ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÊÓËÜÒÓÐÀ ¦ 0,0 ¦ 1904,4 ¦ 1904,4 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 0,0 ¦ 1904,4 ¦ 1904,4 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. ¦Äîì êóëüòóðû íà ñò. Âõîäíàÿ ¦ 0,0 ¦ 1904,4 ¦ 1904,4 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0,0 ¦ 1363,5 ¦ 1363,5 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 0,0 ¦ 324,0 ¦ 324,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.¦Âíåøíèå ñåòè ì/ð "Êóéáûøåâñêèé" ¦ 0,0 ¦ 160,8 ¦ 160,8 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦11.¦Äîëåâîå ó÷àñòèå àäìèíèñòðàöèè ¦ 0,0 ¦ 163,2 ¦ 163,2 ¦ ¦
¦ ¦ã. Îìñêà ïî ðàñïîðÿæåíèþ N 218 ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 0,0 ¦ 1039,5 ¦ 1039,5 ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Îìñêà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.¦Ðåêîíñòðóêöèÿ çäàíèÿ îáùåæèòèÿ ¦ 0,0 ¦ 1039,5 ¦ 1039,5 ¦ ¦
¦ ¦ïî ïð. Ìèðà, 59 ïîä æèëîé äîì ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 10285,3 ¦ 8586,8 ¦ -1698,5 ¦ 83,5 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 2111,3 ¦ 6395,5 ¦ 4284,2 ¦ 302,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13.¦Ïåøåõîäíûé ïóòåïðîâîä ÷åðåç ¦ 242,3 ¦ 239,2 ¦ -3,1 ¦ 98,7 ¦
¦ ¦óë. Ìåëüíè÷íàÿ - Áåòõîâåíà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦14.¦Ïîäçåìíûé ïåðåõîä ïî óë. 70 ¦ 959,2 ¦ 959,2 ¦ 0,0 ¦ 100,0 ¦
¦ ¦ëåò Îêòÿáðÿ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦15.¦Ïîäçåìíûé ïåðåõîä ïî óë. Õèìèêîâ ¦ 253,3 ¦ 253,3 ¦ 0,0 ¦ 100,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦16.¦Ïðîãðàììà "Ãîðîäñêèå ÷àñû" ¦ 96,8 ¦ 66,8 ¦ -30,0 ¦ 69,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦17.¦Àâòîäîðîãà ïî óë. Êîíåâà îò óë. ¦ 13,6 ¦ 13,6 ¦ 0,0 ¦ 100,0 ¦
¦ ¦70 ëåò Îêòÿáðÿ äî óë. Âàòóòèíà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦18.¦Ïàìÿòíèê îñíîâàíèþ ã. Îìñêà íà ¦ 64,2 ¦ 65,3 ¦ 1,1 ¦ 101,7 ¦
¦ ¦ïë. Áóõãîëüöà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦19.¦Ïàìÿòíûé çíàê ìåñòó âûñàäêè ¦ 150,9 ¦ 150,9 ¦ 0,0 ¦ 100,0 ¦
¦ ¦îòðÿäà Áóõãîëüöà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦20.¦Âîäîïðîâîäíî - íàñîñíàÿ ñòàíöèÿ ¦ 331,0 ¦ 330,9 ¦ -0,1 ¦ 100,0 ¦
¦ ¦â ìèêðîðàéîíå 13 íà ËÁÈ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦21.¦Ãàçîïðîâîä îò ÃÐÑ-2 ê ï. Áîëüøèå ¦ 0,0 ¦ 4316,3 ¦ 4316,3 ¦ ¦
¦ ¦Ïîëÿ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦Ãëàâîìñêàðõèòåêòóðà ¦ 1750,0 ¦ 500,0 ¦ -1250,0 ¦ 28,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22.¦Ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ¦ 1650,0 ¦ 500,0 ¦ -1150,0 ¦ 30,3 ¦
¦ ¦ã. Îìñêà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦23.¦Ïðîåêòû êðàñíûõ ëèíèé ìàãèñòðàëåé¦ 100,0 ¦ 0,0 ¦ -100,0 ¦ ¦
¦ ¦è óëèö êàäàñòðîâ ðàéîíîâ ã. Îìñêঠ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "Âîäîêàíàë" ¦ 5192,1 ¦ 1192,2 ¦ -3999,9 ¦ 23,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.¦Êàíàëèçàöèîííûé äþêåð ÷åðåç ¦ 986,0 ¦ 986,0 ¦ 0,0 ¦ 100,0 ¦
¦ ¦ðåêó Îìü ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦25.¦Ðåçåðâóàðû äëÿ âîäû N 1 â ÑÀÎ ¦ 206,1 ¦ 206,2 ¦ 0,1 ¦ 100,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦26.¦Âîäîâîä â ï. Íèêîëàåâêà ¦ 4000,0 ¦ 0,0 ¦ -4000,0 ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 731,9 ¦ 0,0 ¦ -731,9 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27.¦Ðåêîíñòðóêöèÿ Ëåíèíãðàäñêîãî ¦ 731,9 ¦ 0,0 ¦ -731,9 ¦ ¦
¦ ¦ìîñòà ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "Êîìáèíàò ñïåöèàëüíûõ óñëóã" ¦ 500,0 ¦ 499,1 ¦ -0,9 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28.¦Çàïàäíîå êëàäáèùå ¦ 500,0 ¦ 499,1 ¦ -0,9 ¦ 99,8 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 1550,3 ¦ 1318,0 ¦ -232,3 ¦ 85,0 ¦
+---+---------------------------------+-----------+-----------+-----------+----------+
¦ ¦ÌÓÏ "ÓÊÑ ã. Îìñêà" ¦ 1550,3 ¦ 1318,0 ¦ -232,3 ¦ 85,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29.¦Ðåêîíñòðóêöèÿ áûâøåãî çäàíèÿ ¦ 1550,3 ¦ 1318,0 ¦ -232,3 ¦ 85,0 ¦
¦ ¦áèáëèîòåêè èì. Ïóøêèíà ¦ ¦ ¦ ¦ ¦
L---+---------------------------------+-----------+-----------+-----------+-----------
Ïðèìå÷àíèå.  èñïîëíåíèè àäðåñíîé ïðîãðàììû êàïèòàëüíûõ âëîæåíèé çà 2001 ãîä â òîì ÷èñëå ó÷òåíû îáúåêòû, ïðîôèíàíñèðîâàííûå çà ñ÷åò öåëåâîãî áþäæåòíîãî ôîíäà ðàçâèòèÿ ãîðîäñêîãî õîçÿéñòâà.
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