ÎÌÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2007 ã. N 13
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÌÑÊÀ ÇÀ 2006 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî äîõîäàì â ñóììå 9 289 269,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä â ñóììå 10 002 397,8 òûñ. ðóáëåé ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ðåøåíèþ è ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 4
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà ïî ïëàíó äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè, êîìïåíñàöèè çàòðàò è îêàçàíèÿ ïëàòíûõ óñëóã, ïðåäóñìîòðåííûõ â áþäæåòå íà 2006 ãîä ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ áþäæåòà ãîðîäà Îìñêà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2007 ãîäà, ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî ïëàíó ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ N 9.
Ñòàòüÿ 9
Íàñòîÿùåå Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ñòàòüÿ 10
Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà êîìèòåò Îìñêîãî ãîðîäñêîãî Ñîâåòà ïî ôèíàíñîâî-áþäæåòíûì âîïðîñàì (À.È. Ìÿñíèêîâ).
Ìýð ãîðîäà Îìñêà
Â.Ô.Øðåéäåð
4 èþíÿ 2007 ãîäà
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî äîõîäàì
(òûñ. ðóá.)
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¦ ¦Íàèìåíîâàíèå êîäà àäìèíèñòðàòîðঠ¦Èñïîëíåíî çà 2006 ãîä ¦
¦ ¦ ïîñòóïëåíèé â áþäæåò, ãðóïïû, ¦ +-----------T----------+
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¦ ¦ äîõîäîâ ¦ ¦ ¦ 2006 ãîä ¦
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¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé (Ñóììà ¦ ¦ ¦ ¦
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¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé (Ïåíè è¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
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¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé (Ïðî÷èå¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
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¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé (Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
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¦000 10102022 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ 305,5¦ 0,0¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102022 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ 114,9¦ 0,0¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102022 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 0,0¦ -134,3¦ 0,0¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 3 402,0¦ 3 354,0¦ 98,6¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102030 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3 402,0¦ 3 353,2¦ 98,6¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (Ñóììà ¦ ¦ ¦ ¦
¦ ¦ïëàòåæà (ïåðåðàñ÷åòû, íåäîèìêà è¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102030 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ 0,9¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (Ïåíè è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòû ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102030 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ -0,1¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2 310,0¦ 2 417,9¦ 104,7¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102040 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2 310,0¦ 2 417,1¦ 104,6¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) (Ñóììà ¦ ¦ ¦ ¦
¦ ¦ïëàòåæà (ïåðåðàñ÷åòû, íåäîèìêà è¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102040 01 2000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ 1,6¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) (Ïåíè è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòû ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102040 01 3000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ -0,2¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) (Ñóììû ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10102040 01 4000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ -0,6¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) (Ïðî÷èå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦000 10102050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ -324,2¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦000 10102050 01 1000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 0,0¦ -244,0¦ 0,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà (Ñóììà ¦ ¦ ¦ ¦
¦ ¦ïëàòåæà (ïåðåðàñ÷åòû, íåäîèìêà è¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà (Ïåíè è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòû ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó) ¦ ¦ ¦ ¦
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¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà (Ïðî÷èå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
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¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10502000 02 2000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 0,0¦ 4 015,6¦ 0,0¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10502000 02 3000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 0,0¦ 2 614,1¦ 0,0¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦ ¦íàëîã ¦ ¦ ¦ ¦
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¦ ¦íàëîã (Ñóììà ïëàòåæà ¦ ¦ ¦ ¦
¦ ¦(ïåðåðàñ÷åòû, íåäîèìêà è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦ ¦íàëîã (Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦ ¦íàëîã (Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10601000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 49 916,0¦ 55 487,4¦ 111,2¦
¦ ¦ëèö ¦ ¦ ¦ ¦
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¦ ¦ëèö, âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
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¦000 10601020 04 1000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 49 916,0¦ 54 501,3¦ 109,2¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10601020 04 2000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 0,0¦ 1 019,3¦ 0,0¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10601020 04 3000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 0,0¦ 1,9¦ 0,0¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦ëèö, âçèìàåìûé ïî ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦000 10606000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 640 434,5¦ 659 396,7¦ 103,0¦
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¦000 10606010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 17 222,5¦ 16 839,8¦ 97,8¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 10606012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 17 222,5¦ 16 839,8¦ 97,8¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
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¦000 10606012 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 17 222,5¦ 16 734,7¦ 97,2¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10606012 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 0,0¦ 99,6¦ 0,0¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10606012 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 0,0¦ 0,6¦ 0,0¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10606012 04 4000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 0,0¦ 4,9¦ 0,0¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10606020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 623 212,0¦ 642 556,9¦ 103,1¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10606022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 623 212,0¦ 642 556,9¦ 103,1¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10606022 04 1000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 623 212,0¦ 641 190,6¦ 102,9¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10606022 04 2000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 0,0¦ 1 081,2¦ 0,0¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10606022 04 3000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 0,0¦ 285,1¦ 0,0¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïîäïóíêòîì¦ ¦ ¦ ¦
¦ ¦2 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10800000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 89 809,0¦ 91 470,8¦ 101,9¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10803000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 32 627,0¦ 33 758,3¦ 103,5¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10803010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 32 627,0¦ 33 758,3¦ 103,5¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10803010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 32 627,0¦ 33 730,0¦ 103,4¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10803010 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 0,0¦ 28,3¦ 0,0¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10807000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 57 182,0¦ 57 712,5¦ 100,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10807140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 54 507,0¦ 54 880,4¦ 100,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10807140 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 54 507,0¦ 54 879,5¦ 100,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ (Ñóììà ¦ ¦ ¦ ¦
¦ ¦ïëàòåæà (ïåðåðàñ÷åòû, íåäîèìêà è¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
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¦000 10807140 01 4000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,0¦ 0,9¦ 0,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ (Ïðî÷èå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦000 10807150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 675,0¦ 2 832,1¦ 105,9¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦
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¦000 10807150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 675,0¦ 2 832,1¦ 105,9¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10900000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 171 438,0¦ 171 270,1¦ 99,9¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
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¦000 10904000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 166 000,0¦ 165 712,3¦ 99,8¦
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¦000 10904050 03 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 166 000,0¦ 165 712,3¦ 99,8¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10904050 03 1000 110¦Çåìåëüíûé íàëîã (ïî ¦ 166 000,0¦ 151 692,5¦ 91,4¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) (Ñóììà ïëàòåæঠ¦ ¦ ¦
¦ ¦(ïåðåðàñ÷åòû, íåäîèìêà è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10904050 03 2000 110¦Çåìåëüíûé íàëîã (ïî ¦ 0,0¦ 11 419,8¦ 0,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) (Ïåíè è ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòû ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10904050 03 3000 110¦Çåìåëüíûé íàëîã (ïî ¦ 0,0¦ 2 532,4¦ 0,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) (Ñóììû ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10904050 03 4000 110¦Çåìåëüíûé íàëîã (ïî ¦ 0,0¦ 67,6¦ 0,0¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) (Ïðî÷èå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦000 10906000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 650,0¦ 650,4¦ 100,1¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10906010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 650,0¦ 650,4¦ 100,1¦
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¦000 10906010 02 1000 110¦Íàëîã ñ ïðîäàæ (Ñóììà ïëàòåæà ¦ 650,0¦ 153,2¦ 23,6¦
¦ ¦(ïåðåðàñ÷åòû, íåäîèìêà è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
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¦000 10906010 02 2000 110¦Íàëîã ñ ïðîäàæ (Ïåíè è ïðîöåíòû ¦ 0,0¦ 421,5¦ 0,0¦
¦ ¦ïî ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10906010 02 3000 110¦Íàëîã ñ ïðîäàæ (Ñóììû äåíåæíûõ ¦ 0,0¦ 110,8¦ 0,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10906010 02 4000 110¦Íàëîã ñ ïðîäàæ (Ïðî÷èå ¦ 0,0¦ -35,1¦ 0,0¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
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¦000 10907000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 4 788,0¦ 4 907,4¦ 102,5¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
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¦000 10907010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 58,0¦ 46,5¦ 80,2¦
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¦000 10907010 03 1000 110¦Íàëîã íà ðåêëàìó (Ñóììà ïëàòåæà ¦ 58,0¦ -73,5¦ -126,7¦
¦ ¦(ïåðåðàñ÷åòû, íåäîèìêà è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
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¦000 10907010 03 2000 110¦Íàëîã íà ðåêëàìó (Ïåíè è ¦ 0,0¦ 92,0¦ 0,0¦
¦ ¦ïðîöåíòû ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó) ¦ ¦ ¦ ¦
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¦000 10907010 03 3000 110¦Íàëîã íà ðåêëàìó (Ñóììû äåíåæíûõ¦ 0,0¦ 27,8¦ 0,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦000 10907010 03 4000 110¦Íàëîã íà ðåêëàìó (Ïðî÷èå ¦ 0,0¦ 0,2¦ 0,0¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ 140,0¦ 152,7¦ 109,1¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907030 03 1000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ 140,0¦ 69,2¦ 49,4¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè (Ñóììà ïëàòåæà ¦ ¦ ¦ ¦
¦ ¦(ïåðåðàñ÷åòû, íåäîèìêà è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907030 03 2000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ 0,0¦ 89,9¦ 0,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè (Ïåíè è ïðîöåíòû ¦ ¦ ¦ ¦
¦ ¦ïî ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907030 03 3000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ 0,0¦ 5,3¦ 0,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè (Ñóììû äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó ¦ ¦ ¦ ¦
¦ ¦ñîãëàñíî çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907030 03 4000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí, ¦ 0,0¦ -11,7¦ 0,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè (Ïðî÷èå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907040 03 0000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ 700,0¦ 701,0¦ 100,1¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907040 03 1000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ 700,0¦ 701,0¦ 100,1¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 3 890,0¦ 4 007,2¦ 103,0¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907050 03 1000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 3 890,0¦ 1 304,1¦ 33,5¦
¦ ¦(Ñóììà ïëàòåæà (ïåðåðàñ÷åòû, ¦ ¦ ¦ ¦
¦ ¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ïî îòìåíåííîìó)) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907050 03 2000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 0,0¦ 2 812,1¦ 0,0¦
¦ ¦(Ïåíè è ïðîöåíòû ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåìó ïëàòåæó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907050 03 3000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 0,0¦ 36,9¦ 0,0¦
¦ ¦(Ñóììû äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦
¦ ¦ïëàòåæó ñîãëàñíî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 10907050 03 4000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 0,0¦ -145,9¦ 0,0¦
¦ ¦(Ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11100000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 564 590,8¦ 578 428,4¦ 102,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11101000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 0,0¦ 4,2¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11101040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 0,0¦ 4,2¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 510 930,6¦ 521 627,7¦ 102,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 212 244,5¦ 216 866,9¦ 102,2¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 199 044,5¦ 200 686,5¦ 100,8¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 13 200,0¦ 16 180,4¦ 122,6¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 3 440,0¦ 3 271,1¦ 95,1¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 3 440,0¦ 3 271,1¦ 95,1¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 295 246,1¦ 301 489,7¦ 102,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11105034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 295 246,1¦ 301 489,7¦ 102,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11107000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 45 000,2¦ 47 972,7¦ 106,6¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11107010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 45 000,2¦ 47 972,7¦ 106,6¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11107014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 45 000,2¦ 47 972,7¦ 106,6¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11108040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 660,0¦ 8 823,8¦ 101,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11108044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 660,0¦ 8 823,8¦ 101,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11200000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 38 640,5¦ 40 415,3¦ 104,6¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11201000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 38 640,5¦ 40 415,3¦ 104,6¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11300000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 4 845,0¦ 5 420,9¦ 111,9¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11303000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 4 845,0¦ 5 420,9¦ 111,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11303040 04 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 4 845,0¦ 5 420,9¦ 111,9¦
¦ ¦îêðóãîâ îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11400000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 784 297,2¦ 654 167,3¦ 83,4¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11401000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 17 500,0¦ 20 212,6¦ 115,5¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11401040 04 0000 410¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 17 500,0¦ 20 212,6¦ 115,5¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11402000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 766 797,2¦ 633 954,7¦ 82,7¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11402030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 766 797,2¦ 633 954,7¦ 82,7¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11402032 04 0000 440¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 0,0¦ 32,3¦ ¦
¦ ¦îêðóãîâ îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11402033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 766 797,2¦ 633 922,4¦ 82,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11600000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 59 587,0¦ 64 139,3¦ 107,6¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
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¦000 11603000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 826,0¦ 1 978,2¦ 108,3¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11603010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 478,0¦ 1 603,1¦ 108,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè ¦ ¦ ¦ ¦
¦ ¦120, ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦
¦ ¦129, 129.1, 132, 133, 134, 135, ¦ ¦ ¦ ¦
¦ ¦135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 11603030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 348,0¦ 375,1¦ 107,8¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 11606000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 294,0¦ 2 514,2¦ 109,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦000 11608000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 215,0¦ 231,5¦ 107,7¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦000 11618000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 0,0¦ 6,7¦ 0,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 11618040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 0,0¦ 6,7¦ 0,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦000 11621000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 33,5¦ 30,7¦ 91,6¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
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¦000 11621030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 33,5¦ 30,7¦ 91,6¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦000 11623000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 80,0¦ 145,7¦ 182,1¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦000 11623040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 80,0¦ 145,7¦ 182,1¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11625000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 365,0¦ 1 534,9¦ 112,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦ ¦
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
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¦000 11625040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 370,0¦ 425,5¦ 115,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
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¦000 11625050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 335,0¦ 350,4¦ 104,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
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¦000 11625060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 400,0¦ 426,2¦ 106,6¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000 11625070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 120,0¦ 129,2¦ 107,7¦
¦ ¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦000 11625080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 140,0¦ 151,0¦ 107,9¦
¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000 11627000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 550,0¦ 1 634,7¦ 105,5¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦000 11628000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 180,0¦ 2 553,9¦ 117,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦000 11630000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 14 280,0¦ 15 525,4¦ 108,7¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦000 11690000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 35 763,5¦ 37 983,4¦ 106,2¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11701000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ 220 613,0¦ 0,0¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 20000000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3 394 139,3¦3 367 697,7¦ 99,2¦
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¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
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¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 20201070 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 400 000,0¦ 400 000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 20202000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦1 839 448,8¦1 830 632,0¦ 99,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 20202090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 1 402,9¦ 264,8¦ 18,9¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
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¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
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¦000 20202900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦1 838 045,9¦1 830 367,2¦ 99,6¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20202930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦1 838 045,9¦1 830 367,2¦ 99,6¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 20203000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 200,0¦ 170,0¦ 85,0¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000 20203040 04 0000 151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî ¦ 200,0¦ 170,0¦ 85,0¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦000 20204000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦1 139 693,6¦1 122 098,9¦ 98,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20204240 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 13 304,9¦ 1 304,9¦ 9,8¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
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¦000 20204240 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13 304,9¦ 1 304,9¦ 9,8¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20204241 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 35 000,0¦ 35 000,0¦ 100,0¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20204241 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 35 000,0¦ 35 000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20204900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦1 091 388,7¦1 085 794,0¦ 99,5¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20204920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦1 091 388,7¦1 085 794,0¦ 99,5¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20700000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 14 796,9¦ 14 796,8¦ 100,0¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 20704000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 14 796,9¦ 14 796,8¦ 100,0¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30000000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 692 620,3¦ 582 654,1¦ 84,1¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30200000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓæ 605 377,8¦ 536 476,3¦ 88,6¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30201000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 605 377,8¦ 536 467,0¦ 88,6¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30201040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 605 377,8¦ 536 467,0¦ 88,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30202000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 0,0¦ 9,3¦ 0,0¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30202040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 0,0¦ 9,3¦ 0,0¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30300000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 87 242,5¦ 46 177,8¦ 52,9¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30302000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 87 242,5¦ 46 177,8¦ 52,9¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦000 30302040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 87 242,5¦ 46 177,8¦ 52,9¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+--------------------------------+-----------+-----------+----------+
¦ ¦ÂÑÅÃÎ ¦9 290 725,1¦9 289 269,3¦ 99,98¦
L------------------------+--------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî
ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
(òûñ. ðóá.)
---------------------T----T-------T---T------------------------------------------------T-------------------------------------------------T----------¬
¦ ¦ ¦ ¦ ¦ Îáúåì áþäæåòà íà 2006 ãîä ¦ Èñïîëíåíî çà 2006 ãîä ¦ ¦
¦ ¦ ¦ ¦ +-----------T------------------------------------+------------T------------------------------------+ ¦
¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ¦ ¦ â òîì ÷èñëå çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ +-----------T------------T-----------+ +-----------T------------T-----------+ ¦
¦ Íàèìåíîâàíèå ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦ ¦ ¦ïðåäïðèíèìà-¦ ¦ ¦ ¦ïðåäïðèíèìà-¦ ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ Âñåãî ¦ ¦òåëüñêîé è ¦ ñóáñèäèé ¦ Âñåãî ¦ ¦ òåëüñêîé è ¦ ñóáñèäèé ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ èíîé ¦ è ¦ ¦ áþäæåòà ¦ èíîé ¦ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé ¦ ñóáâåíöèé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ñóáâåíöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦0100¦ ¦ ¦1 015 267,3¦1 013 764,1¦ 0,0¦ 1 503,2¦ 1 099 021,9¦1 098 656,7¦ 0,0¦ 365,2¦ 108,2¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦0103¦ ¦ ¦ 60 034,3¦ 60 034,3¦ 0,0¦ 0,0¦ 58 216,9¦ 58 216,9¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0103¦0010000¦ ¦ 59 944,7¦ 59 944,7¦ 0,0¦ 0,0¦ 58 191,8¦ 58 191,8¦ 0,0¦ 0,0¦ 97,1¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0010000¦005¦ 45 902,3¦ 45 902,3¦ 0,0¦ 0,0¦ 44 538,0¦ 44 538,0¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0103¦0010000¦026¦ 2 260,7¦ 2 260,7¦ 0,0¦ 0,0¦ 2 198,6¦ 2 198,6¦ 0,0¦ 0,0¦ 97,3¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïóòàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0103¦0010000¦027¦ 11 781,7¦ 11 781,7¦ 0,0¦ 0,0¦ 11 455,2¦ 11 455,2¦ 0,0¦ 0,0¦ 97,2¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0103¦9900000¦ ¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦0103¦9900500¦ ¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦9900500¦005¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦0104¦ ¦ ¦ 353 694,4¦ 353 694,4¦ 0,0¦ 0,0¦ 338 165,6¦ 338 165,6¦ 0,0¦ 0,0¦ 95,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0104¦0010000¦ ¦ 347 096,9¦ 347 096,9¦ 0,0¦ 0,0¦ 334 282,9¦ 334 282,9¦ 0,0¦ 0,0¦ 96,3¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0010000¦005¦ 344 019,9¦ 344 019,9¦ 0,0¦ 0,0¦ 331 628,1¦ 331 628,1¦ 0,0¦ 0,0¦ 96,4¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãëàâà ìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦0104¦0010000¦042¦ 3 077,0¦ 3 077,0¦ 0,0¦ 0,0¦ 2 654,8¦ 2 654,8¦ 0,0¦ 0,0¦ 86,3¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦0104¦9900000¦ ¦ 6 597,5¦ 6 597,5¦ 0,0¦ 0,0¦ 3 882,7¦ 3 882,7¦ 0,0¦ 0,0¦ 58,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦0104¦9900500¦ ¦ 6 597,5¦ 6 597,5¦ 0,0¦ 0,0¦ 3 882,7¦ 3 882,7¦ 0,0¦ 0,0¦ 58,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦9900500¦005¦ 6 597,5¦ 6 597,5¦ 0,0¦ 0,0¦ 3 882,7¦ 3 882,7¦ 0,0¦ 0,0¦ 58,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦0106¦ ¦ ¦ 80 123,6¦ 80 123,6¦ 0,0¦ 0,0¦ 78 376,3¦ 78 376,3¦ 0,0¦ 0,0¦ 97,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0106¦0010000¦ ¦ 79 720,3¦ 79 720,3¦ 0,0¦ 0,0¦ 78 049,8¦ 78 049,8¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0010000¦005¦ 77 814,0¦ 77 814,0¦ 0,0¦ 0,0¦ 76 200,6¦ 76 200,6¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦0106¦0010000¦083¦ 1 906,3¦ 1 906,3¦ 0,0¦ 0,0¦ 1 849,2¦ 1 849,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0106¦9900000¦ ¦ 403,3¦ 403,3¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 81,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦0106¦9900500¦ ¦ 403,3¦ 403,3¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 81,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦9900500¦005¦ 403,3¦ 403,3¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 81,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦0107¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦0107¦0200000¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0107¦0200100¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0107¦0200100¦097¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ìåæäóíàðîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 630,0¦ 630,0¦ 0,0¦ 0,0¦ 615,2¦ 615,2¦ 0,0¦ 0,0¦ 97,7¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦0112¦ ¦ ¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦0112¦0650000¦ ¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0113¦ ¦ ¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦0113¦0700000¦ ¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦0113¦0700000¦184¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦0115¦ ¦ ¦ 255 671,2¦ 254 168,0¦ 0,0¦ 1 503,2¦ 358 750,5¦ 358 285,0¦ 0,0¦ 365,2¦ 140,3¦
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¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115¦0010000¦005¦ 175 692,9¦ 175 692,9¦ 0,0¦ 0,0¦ 167 413,3¦ 167 413,3¦ 0,0¦ 0,0¦ 95,3¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0115¦1020000¦ ¦ 61 500,0¦ 61 500,0¦ 0,0¦ 0,0¦ 174 850,0¦ 174 850,0¦ 0,0¦ 0,0¦ 284,3¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦0309¦2180000¦ ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦ 170,0¦ 0,0¦ 0,0¦ 170,0¦ 85,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0309¦2180200¦ ¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦ 170,0¦ 0,0¦ 0,0¦ 170,0¦ 85,0¦
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¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦0309¦2180200¦260¦ 200,0¦ 0,0¦ 0,0¦ 200,0¦ 170,0¦ 0,0¦ 0,0¦ 170,0¦ 85,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå ¦0309¦2190000¦ ¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦0309¦2190000¦261¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà ¦0400¦ ¦ ¦ 356 708,8¦ 136 909,1¦ 2 864,0¦ 216 935,7¦ 353 138,2¦ 133 338,5¦ 2 864,0¦ 216 935,7¦ 99,0¦
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¦Òðàíñïîðò ¦0408¦ ¦ ¦ 244 730,9¦ 30 877,4¦ 2 864,0¦ 210 989,5¦ 242 717,7¦ 28 864,2¦ 2 864,0¦ 210 989,5¦ 99,2¦
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¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0408¦0010000¦ ¦ 12 415,8¦ 12 415,8¦ 0,0¦ 0,0¦ 11 775,5¦ 11 775,5¦ 0,0¦ 0,0¦ 94,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦0010000¦005¦ 12 415,8¦ 12 415,8¦ 0,0¦ 0,0¦ 11 775,5¦ 11 775,5¦ 0,0¦ 0,0¦ 94,8¦
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¦Ìîðñêîé è ðå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò ¦0408¦3100000¦ ¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
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¦Ìîðñêîé è ðå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0408¦3100200¦ ¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
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¦Îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦0408¦3100200¦364¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
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¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦0408¦3170000¦ ¦ 231 379,9¦ 18 347,8¦ 2 864,0¦ 210 168,1¦ 230 092,5¦ 17 060,4¦ 2 864,0¦ 210 168,1¦ 99,4¦
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¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0408¦3170100¦ ¦ 21 211,8¦ 18 347,8¦ 2 864,0¦ 0,0¦ 19 924,4¦ 17 060,4¦ 2 864,0¦ 0,0¦ 93,9¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0408¦3170100¦327¦ 21 211,8¦ 18 347,8¦ 2 864,0¦ 0,0¦ 19 924,4¦ 17 060,4¦ 2 864,0¦ 0,0¦ 93,9¦
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¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0408¦3170200¦ ¦ 210 168,1¦ 0,0¦ 0,0¦ 210 168,1¦ 210 168,1¦ 0,0¦ 0,0¦ 210 168,1¦ 100,0¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0408¦3170200¦327¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 100,0¦
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¦Îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦0408¦3170200¦366¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 100,0¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0408¦9900000¦ ¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦0408¦9900500¦ ¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦9900500¦005¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦0411¦ ¦ ¦ 111 977,9¦ 106 031,7¦ 0,0¦ 5 946,2¦ 110 420,5¦ 104 474,3¦ 0,0¦ 5 946,2¦ 98,6¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0411¦1020000¦ ¦ 76 496,8¦ 70 550,6¦ 0,0¦ 5 946,2¦ 75 962,1¦ 70 015,9¦ 0,0¦ 5 946,2¦ 99,3¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0411¦1020100¦ ¦ 70 550,6¦ 70 550,6¦ 0,0¦ 0,0¦ 70 015,9¦ 70 015,9¦ 0,0¦ 0,0¦ 99,2¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦0411¦1020100¦214¦ 70 550,6¦ 70 550,6¦ 0,0¦ 0,0¦ 70 015,9¦ 70 015,9¦ 0,0¦ 0,0¦ 99,2¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0411¦1020200¦ ¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 100,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦0411¦1020200¦214¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦0411¦3380000¦ ¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦0411¦3380000¦405¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
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¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦0411¦3400000¦ ¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦0411¦3400000¦406¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
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¦Æèëèùíî-êîììóíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦0500¦ ¦ ¦1 454 098,9¦ 971 524,1¦ 16 359,3¦ 466 215,5¦ 1 413 401,2¦ 939 737,6¦ 13 519,5¦ 460 144,1¦ 97,2¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 165 854,5¦ 151 910,3¦ 0,0¦ 13 944,2¦ 147 058,7¦ 138 963,8¦ 0,0¦ 8 094,9¦ 88,7¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0501¦1020000¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0501¦1020100¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦0501¦1020100¦214¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦0501¦3500000¦ ¦ 154 983,5¦ 149 383,5¦ 0,0¦ 5 600,0¦ 142 317,0¦ 136 717,0¦ 0,0¦ 5 600,0¦ 91,8¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦0501¦3500100¦410¦ 149 383,5¦ 149 383,5¦ 0,0¦ 0,0¦ 136 717,0¦ 136 717,0¦ 0,0¦ 0,0¦ 91,5¦
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¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0501¦3500200¦ ¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 100,0¦
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¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦0501¦3500200¦410¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 100,0¦
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¦Ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦0501¦5220000¦ ¦ 10 371,0¦ 2 026,8¦ 0,0¦ 8 344,2¦ 4 241,7¦ 1 746,8¦ 0,0¦ 2 494,9¦ 40,9¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦0501¦5220400¦ ¦ 502,5¦ 2,5¦ 0,0¦ 500,0¦ 502,5¦ 2,5¦ 0,0¦ 500,0¦ 100,0¦
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¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0501¦5220401¦ ¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòðàñëè ¦0501¦5220401¦213¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0501¦5220402¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 100,0¦
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¦îòðàñëè ¦0501¦5220402¦213¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 100,0¦
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¦äîìîâ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ñåðèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðèîä äî 2010 ãîäà"¦0501¦5221400¦ ¦ 2 024,3¦ 2 024,3¦ 0,0¦ 0,0¦ 1 744,3¦ 1 744,3¦ 0,0¦ 0,0¦ 86,2¦
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¦ìîäåðíèçàöèÿ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ñåðèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðèîä äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦0501¦5221401¦ ¦ 2 024,3¦ 2 024,3¦ 0,0¦ 0,0¦ 1 744,3¦ 1 744,3¦ 0,0¦ 0,0¦ 86,2¦
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¦îòðàñëè ¦0501¦5221401¦213¦ 2 024,3¦ 2 024,3¦ 0,0¦ 0,0¦ 1 744,3¦ 1 744,3¦ 0,0¦ 0,0¦ 86,2¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíîøåíèé â æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0501¦5221602¦ ¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦õîçÿéñòâà ¦0501¦5221602¦410¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦îñíîâíûå ôîíäû ¦0502¦1020000¦ ¦ 147 306,8¦ 36 380,2¦ 0,0¦ 110 926,6¦ 142 264,4¦ 31 473,8¦ 0,0¦ 110 790,6¦ 96,6¦
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¦îáëàñòíîãî áþäæåòà) ¦0502¦1020200¦ ¦ 110 926,6¦ 0,0¦ 0,0¦ 110 926,6¦ 110 790,6¦ 0,0¦ 0,0¦ 110 790,6¦ 99,9¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïëåêñå Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0502¦5220301¦ ¦ 61,3¦ 61,3¦ 0,0¦ 0,0¦ 60,2¦ 60,2¦ 0,0¦ 0,0¦ 98,2¦
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¦îòðàñëè ¦0502¦5220301¦213¦ 61,3¦ 61,3¦ 0,0¦ 0,0¦ 60,2¦ 60,2¦ 0,0¦ 0,0¦ 98,2¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîìïëåêñå Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0502¦5220302¦ ¦ 12 200,0¦ 0,0¦ 0,0¦ 12 200,0¦ 12 173,9¦ 0,0¦ 0,0¦ 12 173,9¦ 99,8¦
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¦îòðàñëè ¦0502¦5220302¦213¦ 12 200,0¦ 0,0¦ 0,0¦ 12 200,0¦ 12 173,9¦ 0,0¦ 0,0¦ 12 173,9¦ 99,8¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîäîé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦0502¦5220500¦ ¦ 41 382,0¦ 32,0¦ 0,0¦ 41 350,0¦ 41 381,9¦ 31,9¦ 0,0¦ 41 350,0¦ 100,0¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0502¦5220501¦ ¦ 32,0¦ 32,0¦ 0,0¦ 0,0¦ 31,9¦ 31,9¦ 0,0¦ 0,0¦ 99,7¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòðàñëè ¦0502¦5220501¦213¦ 32,0¦ 32,0¦ 0,0¦ 0,0¦ 31,9¦ 31,9¦ 0,0¦ 0,0¦ 99,7¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîäîé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0502¦5220502¦ ¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 100,0¦
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¦îòðàñëè ¦0502¦5220502¦213¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîäîé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0502¦5220505¦ ¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòðàñëè ¦ ¦ ¦213¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2025 ãîäà" ¦0502¦5220900¦ ¦ 66 858,5¦ 334,3¦ 0,0¦ 66 524,2¦ 66 858,5¦ 334,3¦ 0,0¦ 66 524,2¦ 100,0¦
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¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2025 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Îìñêà) ¦0502¦5220901¦ ¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 100,0¦
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¦îòðàñëè ¦0502¦5220901¦213¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 100,0¦
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¦áþäæåòà) ¦0502¦5220902¦ ¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 100,0¦
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¦2010 ãîäà" ¦0502¦5224200¦ ¦ 118 114,6¦ 614,6¦ 0,0¦ 117 500,0¦ 118 090,5¦ 590,5¦ 0,0¦ 117 500,0¦ 100,0¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòðàñëè ¦0502¦5224201¦213¦ 614,6¦ 614,6¦ 0,0¦ 0,0¦ 590,5¦ 590,5¦ 0,0¦ 0,0¦ 96,1¦
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¦áþäæåòà) ¦0502¦5224202¦ ¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 100,0¦
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¦îòðàñëè ¦0502¦5224202¦213¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 100,0¦
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¦ôóíêöèé ¦0504¦0010000¦ ¦ 53 548,4¦ 53 548,4¦ 0,0¦ 0,0¦ 51 411,7¦ 51 411,7¦ 0,0¦ 0,0¦ 96,0¦
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¦ó÷ðåæäåíèé ¦0504¦0010000¦327¦ 24 299,9¦ 24 299,9¦ 0,0¦ 0,0¦ 24 066,5¦ 24 066,5¦ 0,0¦ 0,0¦ 99,0¦
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¦õîçÿéñòâà ¦0504¦0010000¦571¦ 295,3¦ 295,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Îìñêà) ¦0702¦4240100¦ ¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0702¦4240100¦327¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíäû êîìïåíñàöèè ¦0702¦5190000¦ ¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíäû êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0702¦5190200¦ ¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî¦0702¦5190200¦623¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦0702¦5200000¦ ¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà)¦0702¦5200200¦ ¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦0702¦5200200¦621¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îçäîðîâëåíèå äåòåé¦0707¦ ¦ ¦ 45 197,5¦ 29 738,6¦ 142,0¦ 15 316,9¦ 42 310,6¦ 26 983,8¦ 10,0¦ 15 316,8¦ 93,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦0707¦4310000¦ ¦ 25 544,6¦ 24 882,6¦ 142,0¦ 520,0¦ 23 693,6¦ 23 163,6¦ 10,0¦ 520,0¦ 92,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0707¦4310100¦ ¦ 25 024,6¦ 24 882,6¦ 142,0¦ 0,0¦ 23 173,6¦ 23 163,6¦ 10,0¦ 0,0¦ 92,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0707¦4310100¦327¦ 25 024,6¦ 24 882,6¦ 142,0¦ 0,0¦ 23 173,6¦ 23 163,6¦ 10,0¦ 0,0¦ 92,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0707¦4310200¦ ¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0707¦4310200¦327¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦0707¦4320000¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦0707¦4320400¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320400¦452¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0707¦9900000¦ ¦ 4 856,0¦ 4 856,0¦ 0,0¦ 0,0¦ 3 820,2¦ 3 820,2¦ 0,0¦ 0,0¦ 78,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãã.) ¦0707¦9900300¦ ¦ 4 856,0¦ 4 856,0¦ 0,0¦ 0,0¦ 3 820,2¦ 3 820,2¦ 0,0¦ 0,0¦ 78,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0707¦9900300¦327¦ 3 446,8¦ 3 446,8¦ 0,0¦ 0,0¦ 3 006,6¦ 3 006,6¦ 0,0¦ 0,0¦ 87,2¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦0707¦9900300¦447¦ 1 409,2¦ 1 409,2¦ 0,0¦ 0,0¦ 813,6¦ 813,6¦ 0,0¦ 0,0¦ 57,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 103 843,8¦ 101 725,3¦ 250,4¦ 1 868,1¦ 101 979,1¦ 99 951,4¦ 195,7¦ 1 832,0¦ 98,2¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0709¦0010000¦ ¦ 27 144,7¦ 27 144,7¦ 0,0¦ 0,0¦ 26 305,5¦ 26 305,5¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0010000¦005¦ 27 144,7¦ 27 144,7¦ 0,0¦ 0,0¦ 26 305,5¦ 26 305,5¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦0709¦4520000¦ ¦ 74 714,8¦ 74 422,5¦ 250,4¦ 41,9¦ 73 725,4¦ 73 487,8¦ 195,7¦ 41,9¦ 98,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0709¦4520100¦ ¦ 74 672,9¦ 74 422,5¦ 250,4¦ 0,0¦ 73 683,5¦ 73 487,8¦ 195,7¦ 0,0¦ 98,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0709¦4520100¦327¦ 74 672,9¦ 74 422,5¦ 250,4¦ 0,0¦ 73 683,5¦ 73 487,8¦ 195,7¦ 0,0¦ 98,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0709¦4520200¦ ¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0709¦4520200¦327¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 1 826,2¦ 0,0¦ 0,0¦ 1 826,2¦ 1 790,1¦ 0,0¦ 0,0¦ 1 790,1¦ 98,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦0709¦5222800¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0709¦5222802¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦0709¦5222900¦ ¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0709¦5222902¦ ¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0709¦5222902¦285¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0709¦9900000¦ ¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦0709¦9900500¦ ¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦0709¦9900500¦005¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0801¦4400100¦ ¦ 33 812,2¦ 25 778,4¦ 8 033,8¦ 0,0¦ 29 994,2¦ 23 162,5¦ 6 831,7¦ 0,0¦ 88,7¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0801¦4410100¦ ¦ 1 122,8¦ 1 120,2¦ 2,6¦ 0,0¦ 625,9¦ 624,5¦ 1,4¦ 0,0¦ 55,7¦
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¦âûñòàâêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"×èòàþùèé ãîðîä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà (2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦0801¦9900200¦ ¦ 7 488,8¦ 7 488,8¦ 0,0¦ 0,0¦ 7 256,8¦ 7 256,8¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0801¦9900200¦327¦ 7 488,8¦ 7 488,8¦ 0,0¦ 0,0¦ 7 256,8¦ 7 256,8¦ 0,0¦ 0,0¦ 96,9¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦0801¦9900500¦ ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 12,5¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0801¦9900500¦327¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 12,5¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦0804¦4560000¦ ¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦0804¦4560000¦453¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦0806¦ ¦ ¦ 77 682,4¦ 65 987,9¦ 3 453,0¦ 8 241,5¦ 73 920,7¦ 63 768,7¦ 1 910,5¦ 8 241,5¦ 95,2¦
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¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0806¦0010000¦ ¦ 8 647,7¦ 8 647,7¦ 0,0¦ 0,0¦ 8 522,6¦ 8 522,6¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0806¦0010000¦005¦ 8 647,7¦ 8 647,7¦ 0,0¦ 0,0¦ 8 522,6¦ 8 522,6¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦0806¦4500000¦ ¦ 33 956,0¦ 31 999,5¦ 1 956,5¦ 0,0¦ 32 715,1¦ 31 422,7¦ 1 292,4¦ 0,0¦ 96,3¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0806¦4500100¦ ¦ 33 956,0¦ 31 999,5¦ 1 956,5¦ 0,0¦ 32 715,1¦ 31 422,7¦ 1 292,4¦ 0,0¦ 96,3¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦0806¦4500100¦453¦ 33 956,0¦ 31 999,5¦ 1 956,5¦ 0,0¦ 32 715,1¦ 31 422,7¦ 1 292,4¦ 0,0¦ 96,3¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦0806¦4520000¦ ¦ 35 006,1¦ 25 268,1¦ 1 496,5¦ 8 241,5¦ 32 612,7¦ 23 753,1¦ 618,1¦ 8 241,5¦ 93,2¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0806¦4520100¦ ¦ 26 764,6¦ 25 268,1¦ 1 496,5¦ 0,0¦ 24 371,2¦ 23 753,1¦ 618,1¦ 0,0¦ 91,1¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0806¦4520100¦327¦ 26 764,6¦ 25 268,1¦ 1 496,5¦ 0,0¦ 24 371,2¦ 23 753,1¦ 618,1¦ 0,0¦ 91,1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0806¦4520200¦ ¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0806¦4520200¦327¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0806¦9900000¦ ¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦0806¦9900500¦ ¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦9900500¦005¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
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¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦0900¦ ¦ ¦3 453 120,8¦2 826 678,2¦ 361 985,9¦ 264 456,7¦ 3 642 277,5¦3 090 751,8¦ 294 128,9¦ 257 396,8¦ 105,5¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦0901¦ ¦ ¦3 214 191,2¦2 637 358,4¦ 339 128,0¦ 237 704,8¦ 3 073 417,7¦2 565 501,9¦ 277 270,9¦ 230 644,9¦ 95,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0901¦1020000¦ ¦ 220 166,7¦ 202 971,7¦ 0,0¦ 17 195,0¦ 184 936,4¦ 167 741,4¦ 0,0¦ 17 195,0¦ 84,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0901¦1020100¦ ¦ 202 971,7¦ 202 971,7¦ 0,0¦ 0,0¦ 167 741,4¦ 167 741,4¦ 0,0¦ 0,0¦ 82,6¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàçíà÷åíèÿ ¦0901¦1020100¦214¦ 202 971,7¦ 202 971,7¦ 0,0¦ 0,0¦ 167 741,4¦ 167 741,4¦ 0,0¦ 0,0¦ 82,6¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0901¦1020200¦ ¦ 17 195,0¦ 0,0¦ 0,0¦ 17 195,0¦ 17 195,0¦ 0,0¦ 0,0¦ 17 195,0¦ 100,0¦
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¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0901¦4520100¦ ¦ 35 895,5¦ 35 895,5¦ 0,0¦ 0,0¦ 34 641,2¦ 34 641,2¦ 0,0¦ 0,0¦ 96,5¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Îìñêà) ¦0901¦4700100¦ ¦1 451 177,4¦1 300 929,9¦ 150 247,5¦ 0,0¦ 1 409 219,5¦1 288 687,0¦ 120 532,5¦ 0,0¦ 97,1¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî áþäæåòà) ¦0901¦4700200¦ ¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 100,0¦
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¦êîìàíäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà) ¦0902¦4820200¦ ¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 100,0¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦0902¦4820200¦327¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦0902¦5120000¦ ¦ 10 110,0¦ 9 910,0¦ 200,0¦ 0,0¦ 6 786,4¦ 6 786,4¦ 0,0¦ 0,0¦ 67,1¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦0902¦5120000¦455¦ 10 110,0¦ 9 910,0¦ 200,0¦ 0,0¦ 6 786,4¦ 6 786,4¦ 0,0¦ 0,0¦ 67,1¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0902¦9900000¦ ¦ 39 978,7¦ 39 318,7¦ 660,0¦ 0,0¦ 29 076,4¦ 29 076,4¦ 0,0¦ 0,0¦ 72,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.) ¦0902¦9900100¦ ¦ 8 538,7¦ 7 878,7¦ 660,0¦ 0,0¦ 6 199,8¦ 6 199,8¦ 0,0¦ 0,0¦ 72,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦0902¦9900100¦455¦ 8 538,7¦ 7 878,7¦ 660,0¦ 0,0¦ 6 199,8¦ 6 199,8¦ 0,0¦ 0,0¦ 72,6¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãã.) ¦0902¦9900400¦ ¦ 31 440,0¦ 31 440,0¦ 0,0¦ 0,0¦ 22 876,6¦ 22 876,6¦ 0,0¦ 0,0¦ 72,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦0902¦9900400¦455¦ 31 440,0¦ 31 440,0¦ 0,0¦ 0,0¦ 22 876,6¦ 22 876,6¦ 0,0¦ 0,0¦ 72,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦0904¦ ¦ ¦ 29 333,0¦ 29 333,0¦ 0,0¦ 0,0¦ 28 362,1¦ 28 362,1¦ 0,0¦ 0,0¦ 96,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦0904¦0010000¦ ¦ 29 136,1¦ 29 136,1¦ 0,0¦ 0,0¦ 28 240,3¦ 28 240,3¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904¦0010000¦005¦ 29 136,1¦ 29 136,1¦ 0,0¦ 0,0¦ 28 240,3¦ 28 240,3¦ 0,0¦ 0,0¦ 96,9¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦0904¦9900000¦ ¦ 196,9¦ 196,9¦ 0,0¦ 0,0¦ 121,8¦ 121,8¦ 0,0¦ 0,0¦ 61,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦0904¦9900500¦ ¦ 196,9¦ 196,9¦ 0,0¦ 0,0¦ 121,8¦ 121,8¦ 0,0¦ 0,0¦ 61,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904¦9900500¦005¦ 196,9¦ 196,9¦ 0,0¦ 0,0¦ 121,8¦ 121,8¦ 0,0¦ 0,0¦ 61,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ 439 961,0¦ 154 380,9¦ 0,0¦ 285 580,1¦ 426 193,7¦ 153 802,3¦ 0,0¦ 272 391,4¦ 96,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦1001¦ ¦ ¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåíñèè ¦1001¦4900000¦ ¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦1001¦4900000¦714¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦1002¦ ¦ ¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦1002¦5060000¦ ¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦1002¦5060000¦327¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
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¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦1003¦ ¦ ¦ 299 694,0¦ 117 330,4¦ 0,0¦ 182 363,6¦ 286 008,0¦ 116 833,1¦ 0,0¦ 169 174,9¦ 95,4¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦1003¦1042000¦ ¦ 13 804,9¦ 500,0¦ 0,0¦ 13 304,9¦ 642,8¦ 20,0¦ 0,0¦ 622,8¦ 4,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦1003¦1042001¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
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¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042001¦661¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦1003¦1042002¦ ¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
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¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042002¦661¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦1003¦1042005¦ ¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
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¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042005¦661¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
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¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦1003¦5050000¦ ¦ 164 786,5¦ 4 447,8¦ 0,0¦ 160 338,7¦ 164 279,8¦ 4 447,7¦ 0,0¦ 159 832,1¦ 99,7¦
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¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦1003¦5050100¦ ¦ 4 447,8¦ 4 447,8¦ 0,0¦ 0,0¦ 4 447,7¦ 4 447,7¦ 0,0¦ 0,0¦ 100,0¦
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¦ïîìîùè ¦1003¦5050100¦483¦ 4 447,8¦ 4 447,8¦ 0,0¦ 0,0¦ 4 447,7¦ 4 447,7¦ 0,0¦ 0,0¦ 100,0¦
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¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî áþäæåòà) ¦1003¦5050200¦ ¦ 160 338,7¦ 0,0¦ 0,0¦ 160 338,7¦ 159 832,1¦ 0,0¦ 0,0¦ 159 832,1¦ 99,7¦
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¦ïîìîùè ¦1003¦5050200¦483¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
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¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦1003¦5050200¦572¦ 160 186,0¦ 0,0¦ 0,0¦ 160 186,0¦ 159 697,5¦ 0,0¦ 0,0¦ 159 697,5¦ 99,7¦
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¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦1003¦5140000¦ ¦ 121 102,6¦ 112 382,6¦ 0,0¦ 8 720,0¦ 121 085,4¦ 112 365,4¦ 0,0¦ 8 720,0¦ 100,0¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦1003¦5140100¦ ¦ 112 382,6¦ 112 382,6¦ 0,0¦ 0,0¦ 112 365,4¦ 112 365,4¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1003¦5140100¦482¦ 112 382,6¦ 112 382,6¦ 0,0¦ 0,0¦ 112 365,4¦ 112 365,4¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦1003¦5140200¦ ¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1003¦5140200¦482¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦1004¦ ¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦1004¦5110000¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦1004¦5110200¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦1004¦5110200¦755¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1006¦ ¦ ¦ 24 614,0¦ 24 614,0¦ 0,0¦ 0,0¦ 24 561,8¦ 24 561,8¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦1006¦0010000¦ ¦ 8 466,2¦ 8 466,2¦ 0,0¦ 0,0¦ 8 447,4¦ 8 447,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0010000¦005¦ 8 466,2¦ 8 466,2¦ 0,0¦ 0,0¦ 8 447,4¦ 8 447,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦1006¦5050000¦ ¦ 58,6¦ 58,6¦ 0,0¦ 0,0¦ 58,5¦ 58,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦1006¦5050100¦ ¦ 58,6¦ 58,6¦ 0,0¦ 0,0¦ 58,5¦ 58,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦1006¦5050100¦483¦ 58,6¦ 58,6¦ 0,0¦ 0,0¦ 58,5¦ 58,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦1006¦5140000¦ ¦ 16 027,0¦ 16 027,0¦ 0,0¦ 0,0¦ 15 994,0¦ 15 994,0¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦1006¦5140100¦ ¦ 16 027,0¦ 16 027,0¦ 0,0¦ 0,0¦ 15 994,0¦ 15 994,0¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1006¦5140100¦482¦ 16 027,0¦ 16 027,0¦ 0,0¦ 0,0¦ 15 994,0¦ 15 994,0¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦1006¦9900000¦ ¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦1006¦9900500¦ ¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦9900500¦005¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦9 938 806,7¦6 252 047,1¦ 692 620,3¦2 994 139,3¦10 002 397,8¦6 507 897,7¦ 549 630,9¦2 944 869,2¦ 100,6¦
L--------------------+----+-------+---+-----------+-----------+------------+-----------+------------+-----------+------------+-----------+-----------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî âåäîìñòâåííîé
êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
(òûñ. ðóá.)
---------------------T-------T----T-------T---T----T-------------------------------------------------T-------------------------------------------------T----------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ Îáúåì áþäæåòà íà 2006 ãîä ¦ Èñïîëíåíî çà 2006 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +------------T------------------------------------+------------T------------------------------------+ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ¦ ¦ â òîì ÷èñëå çà ñ÷åò ¦ ¦
¦ ¦ Êîä ¦ ¦ ¦ ¦ ¦ +-----------T------------T-----------+ +-----------T------------T-----------+ ¦
¦ Íàèìåíîâàíèå ¦ àäìè- ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦÊÝÑЦ ¦ ¦ïðåäïðèíèìà-¦ ¦ ¦ ¦ïðåäïðèíèìà-¦ ¦ Ïðîöåíò ¦
¦ ¦íèñòðà-¦ ¦ ¦ ¦ ¦ Âñåãî ¦ ¦ òåëüñêîé è ¦ ñóáñèäèé ¦ Âñåãî ¦ ¦ òåëüñêîé è ¦ ñóáñèäèé ¦èñïîëíåíèÿ¦
¦ ¦ òîðà ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ èíîé ¦ è ¦ ¦ áþäæåòà ¦ èíîé ¦ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíîñÿùåé ¦ ñóáâåíöèé ¦ ¦ ¦ ïðèíîñÿùåé ¦ ñóáâåíöèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦ ¦ äîõîä ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ 901 ¦ ¦ ¦ ¦ ¦ 106 375,0¦ 103 185,5¦ 2 982,8¦ 206,7¦ 103 085,3¦ 100 931,2¦ 2 091,2¦ 62,9¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 901 ¦0100¦ ¦ ¦ ¦ 26 122,2¦ 25 915,5¦ 0,0¦ 206,7¦ 25 552,8¦ 25 489,9¦ 0,0¦ 62,9¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 901 ¦0104¦ ¦ ¦ ¦ 25 915,5¦ 25 915,5¦ 0,0¦ 0,0¦ 25 489,9¦ 25 489,9¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 901 ¦0104¦0010000¦ ¦ ¦ 25 764,9¦ 25 764,9¦ 0,0¦ 0,0¦ 25 339,8¦ 25 339,8¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦0104¦0010000¦005¦ ¦ 25 764,9¦ 25 764,9¦ 0,0¦ 0,0¦ 25 339,8¦ 25 339,8¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 998,1¦ 24 998,1¦ 0,0¦ 0,0¦ 24 573,5¦ 24 573,5¦ 0,0¦ 0,0¦ 98,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 823,1¦ 22 823,1¦ 0,0¦ 0,0¦ 22 787,2¦ 22 787,2¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 375,3¦ 18 375,3¦ ¦ ¦ 18 375,3¦ 18 375,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 447,8¦ 4 447,8¦ ¦ ¦ 4 411,9¦ 4 411,9¦ ¦ ¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 826,1¦ 1 826,1¦ 0,0¦ 0,0¦ 1 684,2¦ 1 684,2¦ 0,0¦ 0,0¦ 92,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 263,6¦ 263,6¦ ¦ ¦ 263,6¦ 263,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 016,2¦ 1 016,2¦ ¦ ¦ 910,1¦ 910,1¦ ¦ ¦ 89,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ èìóùåñòâঠ¦ ¦ ¦ ¦ 225¦ 351,1¦ 351,1¦ ¦ ¦ 315,3¦ 315,3¦ ¦ ¦ 89,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 195,2¦ 195,2¦ ¦ ¦ 195,2¦ 195,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1,6¦ 1,6¦ 0,0¦ 0,0¦ 1,6¦ 1,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 1,6¦ 1,6¦ ¦ ¦ 1,6¦ 1,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 347,3¦ 347,3¦ ¦ ¦ 100,5¦ 100,5¦ ¦ ¦ 28,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 766,8¦ 766,8¦ 0,0¦ 0,0¦ 766,3¦ 766,3¦ 0,0¦ 0,0¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 581,1¦ 581,1¦ ¦ ¦ 580,6¦ 580,6¦ ¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 185,7¦ 185,7¦ ¦ ¦ 185,7¦ 185,7¦ ¦ ¦ 100,0¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 901 ¦0104¦9900000¦ ¦ ¦ 150,6¦ 150,6¦ 0,0¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 0,0¦ 99,7¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 901 ¦0104¦9900500¦ ¦ ¦ 150,6¦ 150,6¦ 0,0¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 0,0¦ 99,7¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 901 ¦0104¦9900500¦005¦ ¦ 150,6¦ 150,6¦ 0,0¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 0,0¦ 99,7¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 150,6¦ 150,6¦ 0,0¦ 0,0¦ 150,1¦ 150,1¦ 0,0¦ 0,0¦ 99,7¦
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¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 901 ¦0115¦ ¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦Ôîíä êîìïåíñàöèé ¦ 901 ¦0115¦5190000¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 901 ¦0115¦5190200¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ 901 ¦0115¦5190200¦617¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 62,9¦ 0,0¦ 0,0¦ 62,9¦ 30,4¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,3¦ ¦ ¦ 5,3¦ 0,8¦ ¦ ¦ 0,8¦ 15,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 64,0¦ ¦ ¦ 64,0¦ 60,0¦ ¦ ¦ 60,0¦ 93,8¦
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¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 901 ¦0300¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 901 ¦0309¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå ¦ 901 ¦0309¦2190000¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïîäãîòîâêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ 901 ¦0309¦2190000¦261¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 901 ¦0502¦3510100¦ ¦ ¦ 75 204,8¦ 72 222,0¦ 2 982,8¦ 0,0¦ 72 484,8¦ 70 393,6¦ 2 091,2¦ 0,0¦ 96,4¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 901 ¦0502¦3510100¦327¦ ¦ 75 204,8¦ 72 222,0¦ 2 982,8¦ 0,0¦ 72 484,8¦ 70 393,6¦ 2 091,2¦ 0,0¦ 96,4¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 50 532,3¦ 49 415,9¦ 1 116,4¦ 0,0¦ 49 377,7¦ 48 791,0¦ 586,7¦ 0,0¦ 97,7¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 130,8¦ 1 118,8¦ 12,0¦ ¦ 1 123,4¦ 1 114,1¦ 9,3¦ ¦ 99,3¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 368,0¦ 2 333,0¦ 35,0¦ ¦ 2 345,1¦ 2 329,4¦ 15,7¦ ¦ 99,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 495,3¦ 341,0¦ 154,3¦ ¦ 169,5¦ 140,3¦ 29,2¦ ¦ 34,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 235,6¦ 624,0¦ 611,6¦ ¦ 849,2¦ 610,8¦ 238,4¦ ¦ 68,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 8,6¦ ¦ 8,6¦ ¦ 8,6¦ ¦ 8,6¦ ¦ 100,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 24 672,5¦ 22 806,1¦ 1 866,4¦ 0,0¦ 23 107,1¦ 21 602,6¦ 1 504,5¦ 0,0¦ 93,7¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 119,5¦ ¦ 119,5¦ ¦ 118,2¦ ¦ 118,2¦ ¦ 98,9¦
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¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 99,8¦ 99,8¦ 0,0¦ 0,0¦ 99,7¦ 99,7¦ 0,0¦ 0,0¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 99,8¦ 99,8¦ ¦ ¦ 99,7¦ 99,7¦ ¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 485,2¦ 485,2¦ ¦ ¦ 485,0¦ 485,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901 ¦0806¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901 ¦0806¦4500000¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 901 ¦0806¦4500100¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901 ¦0806¦4500100¦453¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 336,7¦ 336,7¦ 0,0¦ 0,0¦ 336,7¦ 336,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 336,7¦ 336,7¦ ¦ ¦ 336,7¦ 336,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 263,3¦ 263,3¦ ¦ ¦ 263,3¦ 263,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901 ¦1000¦ ¦ ¦ ¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 901 ¦1006¦ ¦ ¦ ¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 901 ¦1006¦5140000¦ ¦ ¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 901 ¦1006¦5140100¦ ¦ ¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 901 ¦1006¦5140100¦482¦ ¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 3 813,0¦ 3 813,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 416,5¦ 416,5¦ ¦ ¦ 416,5¦ 416,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 3 396,5¦ 3 396,5¦ ¦ ¦ 3 396,5¦ 3 396,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ 902 ¦ ¦ ¦ ¦ ¦ 101 880,0¦ 98 039,4¦ 3 584,5¦ 256,1¦ 100 087,7¦ 96 520,7¦ 3 495,5¦ 71,5¦ 98,2¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 902 ¦0100¦ ¦ ¦ ¦ 25 964,0¦ 25 707,9¦ 0,0¦ 256,1¦ 25 558,5¦ 25 487,0¦ 0,0¦ 71,5¦ 98,4¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 902 ¦0104¦ ¦ ¦ ¦ 25 707,9¦ 25 707,9¦ 0,0¦ 0,0¦ 25 487,0¦ 25 487,0¦ 0,0¦ 0,0¦ 99,1¦
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¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 902 ¦0104¦0010000¦ ¦ ¦ 25 493,9¦ 25 493,9¦ 0,0¦ 0,0¦ 25 273,0¦ 25 273,0¦ 0,0¦ 0,0¦ 99,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦0104¦0010000¦005¦ ¦ 25 493,9¦ 25 493,9¦ 0,0¦ 0,0¦ 25 273,0¦ 25 273,0¦ 0,0¦ 0,0¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 656,0¦ 24 656,0¦ 0,0¦ 0,0¦ 24 435,1¦ 24 435,1¦ 0,0¦ 0,0¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 198,0¦ 23 198,0¦ 0,0¦ 0,0¦ 23 021,1¦ 23 021,1¦ 0,0¦ 0,0¦ 99,2¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 477,1¦ 18 477,1¦ ¦ ¦ 18 477,0¦ 18 477,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 720,9¦ 4 720,9¦ ¦ ¦ 4 544,1¦ 4 544,1¦ ¦ ¦ 96,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 447,6¦ 1 447,6¦ 0,0¦ 0,0¦ 1 403,6¦ 1 403,6¦ 0,0¦ 0,0¦ 97,0¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 214,0¦ 214,0¦ ¦ ¦ 214,0¦ 214,0¦ ¦ ¦ 100,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 4,5¦ 4,5¦ ¦ ¦ 3,8¦ 3,8¦ ¦ ¦ 84,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 624,7¦ 624,7¦ ¦ ¦ 587,1¦ 587,1¦ ¦ ¦ 94,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 287,6¦ 287,6¦ ¦ ¦ 287,6¦ 287,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 316,8¦ 316,8¦ ¦ ¦ 311,1¦ 311,1¦ ¦ ¦ 98,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10,4¦ 10,4¦ ¦ ¦ 10,4¦ 10,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 837,9¦ 837,9¦ 0,0¦ 0,0¦ 837,9¦ 837,9¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 492,0¦ 492,0¦ ¦ ¦ 492,0¦ 492,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 345,9¦ 345,9¦ ¦ ¦ 345,9¦ 345,9¦ ¦ ¦ 100,0¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 902 ¦0104¦9900000¦ ¦ ¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 902 ¦0104¦9900500¦ ¦ ¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902 ¦0104¦9900500¦005¦ ¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 214,0¦ 214,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 214,0¦ 214,0¦ ¦ ¦ 214,0¦ 214,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 902 ¦0115¦ ¦ ¦ ¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Ôîíä êîìïåíñàöèé ¦ 902 ¦0115¦5190000¦ ¦ ¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Ôîíä êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 902 ¦0115¦5190200¦ ¦ ¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ 902 ¦0115¦5190200¦617¦ ¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 256,1¦ 0,0¦ 0,0¦ 256,1¦ 71,5¦ 0,0¦ 0,0¦ 71,5¦ 27,9¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 6,5¦ ¦ ¦ 6,5¦ 2,0¦ ¦ ¦ 2,0¦ 30,8¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 64,0¦ ¦ ¦ 64,0¦ 52,6¦ ¦ ¦ 52,6¦ 82,2¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 72,9¦ ¦ ¦ 72,9¦ 16,9¦ ¦ ¦ 16,9¦ 23,2¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 112,7¦ ¦ ¦ 112,7¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 902 ¦0300¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå ¦ 902 ¦0309¦2190000¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïîäãîòîâêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ 902 ¦0309¦2190000¦261¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 50,0¦ ¦ ¦ 50,0¦ 50,0¦ ¦ ¦ 100,0¦
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¦Æèëèùíî-êîììóíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 902 ¦0500¦ ¦ ¦ ¦ 71 636,9¦ 68 052,4¦ 3 584,5¦ 0,0¦ 70 283,1¦ 66 787,6¦ 3 495,5¦ 0,0¦ 98,1¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 902 ¦0501¦ ¦ ¦ ¦ 742,5¦ 742,5¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 40,4¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 902 ¦0501¦3500000¦ ¦ ¦ 742,5¦ 742,5¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 40,4¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 902 ¦0501¦3500100¦ ¦ ¦ 742,5¦ 742,5¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 40,4¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 742,5¦ 742,5¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 40,4¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 742,5¦ 742,5¦ ¦ ¦ 300,0¦ 300,0¦ ¦ ¦ 40,4¦
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¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ( çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902 ¦0502¦3510100¦ ¦ ¦ 70 894,4¦ 67 309,9¦ 3 584,5¦ 0,0¦ 69 983,1¦ 66 487,6¦ 3 495,5¦ 0,0¦ 98,7¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 902 ¦0502¦3510100¦327¦ ¦ 70 894,4¦ 67 309,9¦ 3 584,5¦ 0,0¦ 69 983,1¦ 66 487,6¦ 3 495,5¦ 0,0¦ 98,7¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 124,3¦ 29 124,3¦ ¦ ¦ 29 124,3¦ 29 124,3¦ ¦ ¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 7 581,7¦ 7 496,1¦ 85,6¦ ¦ 7 155,3¦ 7 116,2¦ 39,1¦ ¦ 94,4¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 135,2¦ 57,9¦ 77,3¦ ¦ 134,1¦ 57,9¦ 76,2¦ ¦ 99,2¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2 077,2¦ 1 926,5¦ 150,7¦ ¦ 1 885,6¦ 1 736,5¦ 149,1¦ ¦ 90,8¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 621,6¦ 1 619,8¦ 1,8¦ ¦ 1 621,5¦ 1 619,8¦ 1,7¦ ¦ 100,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 348,2¦ 67,0¦ 281,2¦ ¦ 260,6¦ 0,0¦ 260,6¦ ¦ 74,8¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 005,8¦ 535,7¦ 470,1¦ ¦ 971,6¦ 501,5¦ 470,1¦ ¦ 96,6¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 144,9¦ 25,5¦ 119,4¦ ¦ 126,2¦ 25,5¦ 100,7¦ ¦ 87,1¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 28 855,5¦ 26 457,1¦ 2 398,4¦ 0,0¦ 28 703,9¦ 26 305,9¦ 2 398,0¦ 0,0¦ 99,5¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 657,9¦ 444,6¦ 213,3¦ ¦ 630,4¦ 417,5¦ 212,9¦ ¦ 95,8¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 28 197,6¦ 26 012,5¦ 2 185,1¦ ¦ 28 073,5¦ 25 888,4¦ 2 185,1¦ ¦ 99,6¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902 ¦0800¦ ¦ ¦ ¦ 1 183,0¦ 1 183,0¦ 0,0¦ 0,0¦ 1 183,0¦ 1 183,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Êóëüòóðà ¦ 902 ¦0801¦ ¦ ¦ ¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902 ¦0801¦4500000¦ ¦ ¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 100,0¦
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¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 583,0¦ 583,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 583,0¦ 583,0¦ ¦ ¦ 583,0¦ 583,0¦ ¦ ¦ 100,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902 ¦0806¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902 ¦0806¦4500000¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 902 ¦0806¦4500100¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902 ¦0806¦4500100¦453¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 600,0¦ 600,0¦ ¦ ¦ 600,0¦ 600,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902 ¦1000¦ ¦ ¦ ¦ 3 046,1¦ 3 046,1¦ 0,0¦ 0,0¦ 3 013,1¦ 3 013,1¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 902 ¦1003¦ ¦ ¦ ¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902 ¦1003¦5140000¦ ¦ ¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902 ¦1003¦5140100¦ ¦ ¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 902 ¦1003¦5140100¦482¦ ¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 96,1¦ 96,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 96,1¦ 96,1¦ ¦ ¦ 96,1¦ 96,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 902 ¦1006¦ ¦ ¦ ¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902 ¦1006¦5140000¦ ¦ ¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902 ¦1006¦5140100¦ ¦ ¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 902 ¦1006¦5140100¦482¦ ¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 950,0¦ 2 950,0¦ 0,0¦ 0,0¦ 2 917,0¦ 2 917,0¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 623,7¦ 623,7¦ ¦ ¦ 623,7¦ 623,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 326,3¦ 2 326,3¦ ¦ ¦ 2 293,3¦ 2 293,3¦ ¦ ¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ 903 ¦ ¦ ¦ ¦ ¦ 84 727,5¦ 82 469,8¦ 1 727,4¦ 530,3¦ 82 415,2¦ 80 733,5¦ 1 475,4¦ 206,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 903 ¦0100¦ ¦ ¦ ¦ 26 360,2¦ 26 029,9¦ 0,0¦ 330,3¦ 25 783,1¦ 25 716,8¦ 0,0¦ 66,3¦ 97,8¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 903 ¦0104¦ ¦ ¦ ¦ 26 029,9¦ 26 029,9¦ 0,0¦ 0,0¦ 25 716,8¦ 25 716,8¦ 0,0¦ 0,0¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 903 ¦0104¦0010000¦ ¦ ¦ 25 875,9¦ 25 875,9¦ 0,0¦ 0,0¦ 25 562,8¦ 25 562,8¦ 0,0¦ 0,0¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦0104¦0010000¦005¦ ¦ 25 875,9¦ 25 875,9¦ 0,0¦ 0,0¦ 25 562,8¦ 25 562,8¦ 0,0¦ 0,0¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 183,9¦ 25 183,9¦ 0,0¦ 0,0¦ 24 880,8¦ 24 880,8¦ 0,0¦ 0,0¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 124,9¦ 23 124,9¦ 0,0¦ 0,0¦ 23 020,4¦ 23 020,4¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 321,5¦ 18 321,5¦ ¦ ¦ 18 217,3¦ 18 217,3¦ ¦ ¦ 99,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,6¦ 0,6¦ ¦ ¦ 0,3¦ 0,3¦ ¦ ¦ 50,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 802,8¦ 4 802,8¦ ¦ ¦ 4 802,8¦ 4 802,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 967,6¦ 1 967,6¦ 0,0¦ 0,0¦ 1 769,0¦ 1 769,0¦ 0,0¦ 0,0¦ 89,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 310,0¦ 310,0¦ ¦ ¦ 291,6¦ 291,6¦ ¦ ¦ 94,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 13,9¦ 13,9¦ ¦ ¦ 13,8¦ 13,8¦ ¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 783,4¦ 783,4¦ ¦ ¦ 776,6¦ 776,6¦ ¦ ¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 487,1¦ 487,1¦ ¦ ¦ 360,3¦ 360,3¦ ¦ ¦ 74,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 373,2¦ 373,2¦ ¦ ¦ 326,7¦ 326,7¦ ¦ ¦ 87,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 91,4¦ 91,4¦ ¦ ¦ 91,4¦ 91,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 692,0¦ 692,0¦ 0,0¦ 0,0¦ 682,0¦ 682,0¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 400,0¦ 400,0¦ ¦ ¦ 400,0¦ 400,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 292,0¦ 292,0¦ ¦ ¦ 282,0¦ 282,0¦ ¦ ¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 903 ¦0104¦9900000¦ ¦ ¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 903 ¦0104¦9900500¦ ¦ ¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903 ¦0104¦9900500¦005¦ ¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 154,0¦ 154,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 154,0¦ 154,0¦ ¦ ¦ 154,0¦ 154,0¦ ¦ ¦ 100,0¦
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¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 903 ¦0115¦ ¦ ¦ ¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 903 ¦0115¦5190000¦ ¦ ¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
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¦Ôîíä êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 903 ¦0115¦5190200¦ ¦ ¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
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¦Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ 903 ¦0115¦5190200¦617¦ ¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 330,3¦ 0,0¦ 0,0¦ 330,3¦ 66,3¦ 0,0¦ 0,0¦ 66,3¦ 20,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 8,4¦ ¦ ¦ 8,4¦ 1,7¦ ¦ ¦ 1,7¦ 20,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 64,0¦ ¦ ¦ 64,0¦ 58,2¦ ¦ ¦ 58,2¦ 90,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 96,9¦ ¦ ¦ 96,9¦ 6,4¦ ¦ ¦ 6,4¦ 6,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 161,0¦ ¦ ¦ 161,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 903 ¦0300¦ ¦ ¦ ¦ 190,0¦ 50,0¦ 0,0¦ 140,0¦ 190,0¦ 50,0¦ 0,0¦ 140,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 903 ¦0309¦ ¦ ¦ ¦ 190,0¦ 50,0¦ 0,0¦ 140,0¦ 190,0¦ 50,0¦ 0,0¦ 140,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 903 ¦0309¦2180000¦ ¦ ¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 903 ¦0309¦2180200¦ ¦ ¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 903 ¦0309¦2180200¦260¦ ¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 140,0¦ 0,0¦ 0,0¦ 140,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 140,0¦ ¦ ¦ 140,0¦ 140,0¦ ¦ ¦ 140,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå ¦ 903 ¦0309¦2190000¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïîäãîòîâêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ 903 ¦0309¦2190000¦261¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 50,0¦ ¦ ¦ 50,0¦ 50,0¦ ¦ ¦ 100,0¦
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¦Æèëèùíî-êîììóíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 903 ¦0500¦ ¦ ¦ ¦ 54 110,7¦ 52 323,3¦ 1 727,4¦ 60,0¦ 52 375,6¦ 50 900,2¦ 1 475,4¦ 0,0¦ 96,8¦
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¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 903 ¦0502¦ ¦ ¦ ¦ 54 110,7¦ 52 323,3¦ 1 727,4¦ 60,0¦ 52 375,6¦ 50 900,2¦ 1 475,4¦ 0,0¦ 96,8¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 903 ¦0502¦3510000¦ ¦ ¦ 54 110,7¦ 52 323,3¦ 1 727,4¦ 60,0¦ 52 375,6¦ 50 900,2¦ 1 475,4¦ 0,0¦ 96,8¦
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¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903 ¦0502¦3510100¦ ¦ ¦ 54 050,7¦ 52 323,3¦ 1 727,4¦ 0,0¦ 52 375,6¦ 50 900,2¦ 1 475,4¦ 0,0¦ 96,9¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 30 280,5¦ 30 126,7¦ 153,8¦ 0,0¦ 29 979,8¦ 29 917,8¦ 62,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 014,4¦ 23 938,0¦ 76,4¦ ¦ 23 958,3¦ 23 937,9¦ 20,4¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,6¦ ¦ 1,6¦ ¦ 1,6¦ ¦ 1,6¦ ¦ 100,0¦
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¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 409,3¦ 219,9¦ 189,4¦ ¦ 376,5¦ 219,9¦ 156,6¦ ¦ 92,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 213,0¦ 114,8¦ 98,2¦ ¦ 176,1¦ 114,7¦ 61,4¦ ¦ 82,7¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 903 ¦0502¦3510100¦411¦ ¦ 525,7¦ 525,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 525,7¦ 525,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 525,7¦ 525,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 903 ¦0502¦3510200¦ ¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 903 ¦0502¦3510200¦327¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 60,0¦ ¦ ¦ 60,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0800¦ ¦ ¦ ¦ 1 182,0¦ 1 182,0¦ 0,0¦ 0,0¦ 1 182,0¦ 1 182,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà ¦ 903 ¦0801¦ ¦ ¦ ¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0801¦4500000¦ ¦ ¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903 ¦0801¦4500100¦ ¦ ¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0801¦4500100¦453¦ ¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 582,0¦ 582,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 582,0¦ 582,0¦ ¦ ¦ 582,0¦ 582,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0806¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0806¦4500000¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903 ¦0806¦4500100¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903 ¦0806¦4500100¦453¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 600,0¦ 600,0¦ ¦ ¦ 600,0¦ 600,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 903 ¦1000¦ ¦ ¦ ¦ 2 884,6¦ 2 884,6¦ 0,0¦ 0,0¦ 2 884,5¦ 2 884,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 903 ¦1006¦ ¦ ¦ ¦ 2 884,6¦ 2 884,6¦ 0,0¦ 0,0¦ 2 884,5¦ 2 884,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ 903 ¦1006¦5050000¦ ¦ ¦ 48,6¦ 48,6¦ 0,0¦ 0,0¦ 48,5¦ 48,5¦ 0,0¦ 0,0¦ 99,8¦
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¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 903 ¦1006¦5050100¦ ¦ ¦ 48,6¦ 48,6¦ 0,0¦ 0,0¦ 48,5¦ 48,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 903 ¦1006¦5050100¦483¦ ¦ 48,6¦ 48,6¦ 0,0¦ 0,0¦ 48,5¦ 48,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 48,6¦ 48,6¦ 0,0¦ 0,0¦ 48,5¦ 48,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 48,6¦ 48,6¦ 0,0¦ 0,0¦ 48,5¦ 48,5¦ 0,0¦ 0,0¦ 99,8¦
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¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 48,6¦ 48,6¦ ¦ ¦ 48,5¦ 48,5¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 903 ¦1006¦5140000¦ ¦ ¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 903 ¦1006¦5140100¦ ¦ ¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 903 ¦1006¦5140100¦482¦ ¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 2 836,0¦ 2 836,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 684,0¦ 684,0¦ ¦ ¦ 684,0¦ 684,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 152,0¦ 2 152,0¦ ¦ ¦ 2 152,0¦ 2 152,0¦ ¦ ¦ 100,0¦
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¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ 904 ¦ ¦ ¦ ¦ ¦ 73 096,0¦ 71 912,1¦ 977,2¦ 206,7¦ 71 108,9¦ 70 157,3¦ 925,2¦ 26,4¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 904 ¦0100¦ ¦ ¦ ¦ 27 222,7¦ 27 016,0¦ 0,0¦ 206,7¦ 26 395,7¦ 26 369,3¦ 0,0¦ 26,4¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 904 ¦0104¦ ¦ ¦ ¦ 27 016,0¦ 27 016,0¦ 0,0¦ 0,0¦ 26 369,3¦ 26 369,3¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 904 ¦0104¦0010000¦ ¦ ¦ 26 863,4¦ 26 863,4¦ 0,0¦ 0,0¦ 26 216,7¦ 26 216,7¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦0104¦0010000¦005¦ ¦ 26 863,4¦ 26 863,4¦ 0,0¦ 0,0¦ 26 216,7¦ 26 216,7¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26 133,6¦ 26 133,6¦ 0,0¦ 0,0¦ 25 554,9¦ 25 554,9¦ 0,0¦ 0,0¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 751,2¦ 23 751,2¦ 0,0¦ 0,0¦ 23 430,4¦ 23 430,4¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 933,5¦ 18 933,5¦ ¦ ¦ 18 708,9¦ 18 708,9¦ ¦ ¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 817,7¦ 4 817,7¦ ¦ ¦ 4 721,5¦ 4 721,5¦ ¦ ¦ 98,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 630,4¦ 1 630,4¦ 0,0¦ 0,0¦ 1 372,5¦ 1 372,5¦ 0,0¦ 0,0¦ 84,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 309,3¦ 309,3¦ ¦ ¦ 309,3¦ 309,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 779,1¦ 779,1¦ ¦ ¦ 653,8¦ 653,8¦ ¦ ¦ 83,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 318,1¦ 318,1¦ ¦ ¦ 240,6¦ 240,6¦ ¦ ¦ 75,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 223,9¦ 223,9¦ ¦ ¦ 168,8¦ 168,8¦ ¦ ¦ 75,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 752,0¦ 752,0¦ ¦ ¦ 752,0¦ 752,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 729,8¦ 729,8¦ 0,0¦ 0,0¦ 661,8¦ 661,8¦ 0,0¦ 0,0¦ 90,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 246,2¦ 246,2¦ ¦ ¦ 240,0¦ 240,0¦ ¦ ¦ 97,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 483,6¦ 483,6¦ ¦ ¦ 421,8¦ 421,8¦ ¦ ¦ 87,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 904 ¦0104¦9900000¦ ¦ ¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 904 ¦0104¦9900500¦ ¦ ¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦0104¦9900500¦005¦ ¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 152,6¦ 152,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 152,6¦ 152,6¦ ¦ ¦ 152,6¦ 152,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 904 ¦0115¦ ¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 904 ¦0115¦5190000¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 904 ¦0115¦5190200¦ ¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ 904 ¦0115¦5190200¦617¦ ¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 206,7¦ 0,0¦ 0,0¦ 206,7¦ 26,4¦ 0,0¦ 0,0¦ 26,4¦ 12,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,3¦ ¦ ¦ 5,3¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 64,0¦ ¦ ¦ 64,0¦ 26,4¦ ¦ ¦ 26,4¦ 41,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 56,9¦ ¦ ¦ 56,9¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 80,5¦ ¦ ¦ 80,5¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 904 ¦0300¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 904 ¦0309¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå ¦ 904 ¦0309¦2190000¦ ¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ 904 ¦0309¦2190000¦261¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 50,0¦ ¦ ¦ 50,0¦ 50,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 904 ¦0500¦ ¦ ¦ ¦ 42 399,3¦ 41 422,1¦ 977,2¦ 0,0¦ 41 272,9¦ 40 347,7¦ 925,2¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 904 ¦0502¦ ¦ ¦ ¦ 42 399,3¦ 41 422,1¦ 977,2¦ 0,0¦ 41 272,9¦ 40 347,7¦ 925,2¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 904 ¦0502¦3510000¦ ¦ ¦ 42 399,3¦ 41 422,1¦ 977,2¦ 0,0¦ 41 272,9¦ 40 347,7¦ 925,2¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 904 ¦0502¦3510100¦ ¦ ¦ 42 399,3¦ 41 422,1¦ 977,2¦ 0,0¦ 41 272,9¦ 40 347,7¦ 925,2¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 904 ¦0502¦3510100¦327¦ ¦ 42 399,3¦ 41 422,1¦ 977,2¦ 0,0¦ 41 272,9¦ 40 347,7¦ 925,2¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 005,0¦ 24 533,2¦ 471,8¦ 0,0¦ 24 740,4¦ 24 281,1¦ 459,3¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 211,5¦ 22 081,6¦ 129,9¦ 0,0¦ 22 202,5¦ 22 072,6¦ 129,9¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 17 506,4¦ 17 404,0¦ 102,4¦ ¦ 17 506,4¦ 17 404,0¦ 102,4¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,4¦ ¦ 1,4¦ ¦ 1,4¦ ¦ 1,4¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 703,7¦ 4 677,6¦ 26,1¦ ¦ 4 694,7¦ 4 668,6¦ 26,1¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 619,9¦ 2 398,6¦ 221,3¦ 0,0¦ 2 411,7¦ 2 200,8¦ 210,9¦ 0,0¦ 92,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 13,2¦ ¦ 13,2¦ ¦ 13,2¦ ¦ 13,2¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 537,0¦ 1 516,9¦ 20,1¦ ¦ 1 342,3¦ 1 322,2¦ 20,1¦ ¦ 87,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 666,6¦ 598,1¦ 68,5¦ ¦ 656,5¦ 598,1¦ 58,4¦ ¦ 98,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 40,8¦ ¦ 40,8¦ ¦ 40,7¦ ¦ 40,7¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 362,3¦ 283,6¦ 78,7¦ ¦ 359,0¦ 280,5¦ 78,5¦ ¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 173,6¦ 53,0¦ 120,6¦ ¦ 126,2¦ 7,7¦ 118,5¦ ¦ 72,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 17 394,3¦ 16 888,9¦ 505,4¦ 0,0¦ 16 532,5¦ 16 066,6¦ 465,9¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 181,9¦ 79,8¦ 102,1¦ ¦ 181,0¦ 79,7¦ 101,3¦ ¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 17 212,4¦ 16 809,1¦ 403,3¦ ¦ 16 351,5¦ 15 986,9¦ 364,6¦ ¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0800¦ ¦ ¦ ¦ 1 392,0¦ 1 392,0¦ 0,0¦ 0,0¦ 1 358,3¦ 1 358,3¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà ¦ 904 ¦0801¦ ¦ ¦ ¦ 792,0¦ 792,0¦ 0,0¦ 0,0¦ 758,3¦ 758,3¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0801¦4500000¦ ¦ ¦ 792,0¦ 792,0¦ 0,0¦ 0,0¦ 758,3¦ 758,3¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 904 ¦0801¦4500100¦ ¦ ¦ 792,0¦ 792,0¦ 0,0¦ 0,0¦ 758,3¦ 758,3¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0801¦4500100¦453¦ ¦ 792,0¦ 792,0¦ 0,0¦ 0,0¦ 758,3¦ 758,3¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 792,0¦ 792,0¦ 0,0¦ 0,0¦ 758,3¦ 758,3¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 324,5¦ 324,5¦ 0,0¦ 0,0¦ 324,5¦ 324,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 324,5¦ 324,5¦ ¦ ¦ 324,5¦ 324,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 467,5¦ 467,5¦ ¦ ¦ 433,8¦ 433,8¦ ¦ ¦ 92,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0806¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0806¦4500000¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 904 ¦0806¦4500100¦ ¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904 ¦0806¦4500100¦453¦ ¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 280,0¦ 280,0¦ 0,0¦ 0,0¦ 280,0¦ 280,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 280,0¦ 280,0¦ ¦ ¦ 280,0¦ 280,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 320,0¦ 320,0¦ ¦ ¦ 320,0¦ 320,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904 ¦1000¦ ¦ ¦ ¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 904 ¦1006¦ ¦ ¦ ¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 904 ¦1006¦5140000¦ ¦ ¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 904 ¦1006¦5140100¦ ¦ ¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 904 ¦1006¦5140100¦482¦ ¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 2 032,0¦ 2 032,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 518,1¦ 518,1¦ ¦ ¦ 518,1¦ 518,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 1 513,9¦ 1 513,9¦ ¦ ¦ 1 513,9¦ 1 513,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Îìñêà ¦ 905 ¦ ¦ ¦ ¦ ¦ 126 113,4¦ 121 650,3¦ 4 000,0¦ 463,1¦ 122 407,3¦ 119 811,1¦ 2 528,4¦ 67,8¦ 97,1¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 905 ¦0100¦ ¦ ¦ ¦ 32 348,7¦ 31 945,6¦ 0,0¦ 403,1¦ 31 184,6¦ 31 146,8¦ 0,0¦ 37,8¦ 96,4¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 905 ¦0104¦ ¦ ¦ ¦ 31 548,2¦ 31 548,2¦ 0,0¦ 0,0¦ 30 809,5¦ 30 809,5¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 905 ¦0104¦0010000¦ ¦ ¦ 31 392,0¦ 31 392,0¦ 0,0¦ 0,0¦ 30 653,3¦ 30 653,3¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦0104¦0010000¦005¦ ¦ 31 392,0¦ 31 392,0¦ 0,0¦ 0,0¦ 30 653,3¦ 30 653,3¦ 0,0¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 960,7¦ 29 960,7¦ 0,0¦ 0,0¦ 29 560,4¦ 29 560,4¦ 0,0¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 27 584,9¦ 27 584,9¦ 0,0¦ 0,0¦ 27 518,9¦ 27 518,9¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 064,8¦ 22 064,8¦ ¦ ¦ 22 064,8¦ 22 064,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,8¦ 3,8¦ ¦ ¦ 3,3¦ 3,3¦ ¦ ¦ 86,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 516,3¦ 5 516,3¦ ¦ ¦ 5 450,8¦ 5 450,8¦ ¦ ¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 121,8¦ 2 121,8¦ 0,0¦ 0,0¦ 2 002,2¦ 2 002,2¦ 0,0¦ 0,0¦ 94,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 344,0¦ 344,0¦ ¦ ¦ 344,0¦ 344,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 81,5¦ 81,5¦ ¦ ¦ 74,3¦ 74,3¦ ¦ ¦ 91,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 919,2¦ 919,2¦ ¦ ¦ 915,4¦ 915,4¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 507,1¦ 507,1¦ ¦ ¦ 482,3¦ 482,3¦ ¦ ¦ 95,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 270,0¦ 270,0¦ ¦ ¦ 186,2¦ 186,2¦ ¦ ¦ 69,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 13,8¦ 13,8¦ 0,0¦ 0,0¦ 13,7¦ 13,7¦ 0,0¦ 0,0¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 13,8¦ 13,8¦ ¦ ¦ 13,7¦ 13,7¦ ¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 240,2¦ 240,2¦ ¦ ¦ 25,6¦ 25,6¦ ¦ ¦ 10,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 431,3¦ 1 431,3¦ 0,0¦ 0,0¦ 1 092,9¦ 1 092,9¦ 0,0¦ 0,0¦ 76,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 087,9¦ 1 087,9¦ ¦ ¦ 772,5¦ 772,5¦ ¦ ¦ 71,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 343,4¦ 343,4¦ ¦ ¦ 320,4¦ 320,4¦ ¦ ¦ 93,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 905 ¦0104¦9900000¦ ¦ ¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 905 ¦0104¦9900500¦ ¦ ¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905 ¦0104¦9900500¦005¦ ¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 156,2¦ 156,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 156,2¦ 156,2¦ ¦ ¦ 156,2¦ 156,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 905 ¦0115¦ ¦ ¦ ¦ 800,5¦ 397,4¦ 0,0¦ 403,1¦ 375,1¦ 337,3¦ 0,0¦ 37,8¦ 46,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 905 ¦0115¦0920000¦ ¦ ¦ 397,4¦ 397,4¦ 0,0¦ 0,0¦ 337,3¦ 337,3¦ 0,0¦ 0,0¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 905 ¦0115¦0920100¦ ¦ ¦ 397,4¦ 397,4¦ 0,0¦ 0,0¦ 337,3¦ 337,3¦ 0,0¦ 0,0¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 905 ¦0115¦0920100¦216¦ ¦ 397,4¦ 397,4¦ 0,0¦ 0,0¦ 337,3¦ 337,3¦ 0,0¦ 0,0¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 397,4¦ 397,4¦ 0,0¦ 0,0¦ 337,3¦ 337,3¦ 0,0¦ 0,0¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 397,4¦ 397,4¦ ¦ ¦ 337,3¦ 337,3¦ ¦ ¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 905 ¦0115¦5190000¦ ¦ ¦ 403,1¦ 0,0¦ 0,0¦ 403,1¦ 37,8¦ 0,0¦ 0,0¦ 37,8¦ 9,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 905 ¦0115¦5190200¦ ¦ ¦ 403,1¦ 0,0¦ 0,0¦ 403,1¦ 37,8¦ 0,0¦ 0,0¦ 37,8¦ 9,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ 905 ¦0115¦5190200¦617¦ ¦ 403,1¦ 0,0¦ 0,0¦ 403,1¦ 37,8¦ 0,0¦ 0,0¦ 37,8¦ 9,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 403,1¦ 0,0¦ 0,0¦ 403,1¦ 37,8¦ 0,0¦ 0,0¦ 37,8¦ 9,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 403,1¦ 0,0¦ 0,0¦ 403,1¦ 37,8¦ 0,0¦ 0,0¦ 37,8¦ 9,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 9,1¦ ¦ ¦ 9,1¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 112,0¦ ¦ ¦ 112,0¦ 37,8¦ ¦ ¦ 37,8¦ 33,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 104,9¦ ¦ ¦ 104,9¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 177,1¦ ¦ ¦ 177,1¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 905 ¦0300¦ ¦ ¦ ¦ 110,0¦ 50,0¦ 0,0¦ 60,0¦ 80,0¦ 50,0¦ 0,0¦ 30,0¦ 72,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 905 ¦0309¦ ¦ ¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 80,0¦ 50,0¦ 0,0¦ 30,0¦ 133,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 905 ¦0309¦2180000¦ ¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 30,0¦ 0,0¦ 0,0¦ 30,0¦ 50,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 905 ¦0309¦2180200¦ ¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 30,0¦ 0,0¦ 0,0¦ 30,0¦ 50,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ 905 ¦0309¦2180200¦260¦ ¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 30,0¦ 0,0¦ 0,0¦ 30,0¦ 50,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 60,0¦ 0,0¦ 0,0¦ 60,0¦ 30,0¦ 0,0¦ 0,0¦ 30,0¦ 50,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 60,0¦ ¦ ¦ 60,0¦ 30,0¦ ¦ ¦ 30,0¦ 50,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ 905 ¦0309¦2190000¦261¦ ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 50,0¦ 50,0¦ ¦ ¦ 50,0¦ 50,0¦ ¦ 0,0¦ 100,0¦
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¦õîçÿéñòâî ¦ 905 ¦0500¦ ¦ ¦ ¦ 87 291,7¦ 83 291,7¦ 4 000,0¦ 0,0¦ 84 819,5¦ 82 291,1¦ 2 528,4¦ 0,0¦ 97,2¦
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¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ 905 ¦0502¦3510100¦ ¦ ¦ 87 291,7¦ 83 291,7¦ 4 000,0¦ 0,0¦ 84 819,5¦ 82 291,1¦ 2 528,4¦ 0,0¦ 97,2¦
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¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 47 645,5¦ 47 565,0¦ 80,5¦ 0,0¦ 47 098,2¦ 47 030,9¦ 67,3¦ 0,0¦ 98,9¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 9 749,8¦ 9 731,8¦ 18,0¦ ¦ 9 210,7¦ 9 197,8¦ 12,9¦ ¦ 94,5¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 71,2¦ 40,4¦ 30,8¦ ¦ 60,4¦ 40,4¦ 20,0¦ ¦ 84,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2 763,7¦ 2 701,6¦ 62,1¦ ¦ 2 664,5¦ 2 612,3¦ 52,2¦ ¦ 96,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 170,5¦ 2 131,4¦ 39,1¦ ¦ 2 136,5¦ 2 131,4¦ 5,1¦ ¦ 98,4¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 365,3¦ 95,0¦ 270,3¦ ¦ 347,4¦ 95,0¦ 252,4¦ ¦ 95,1¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 210,1¦ 954,0¦ 256,1¦ ¦ 1 069,1¦ 886,9¦ 182,2¦ ¦ 88,3¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 421,2¦ 248,6¦ 172,6¦ ¦ 370,8¦ 237,8¦ 133,0¦ ¦ 88,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 32 644,2¦ 29 555,7¦ 3 088,5¦ 0,0¦ 31 072,6¦ 29 256,4¦ 1 816,2¦ 0,0¦ 95,2¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 276,8¦ ¦ 276,8¦ ¦ 178,2¦ ¦ 178,2¦ ¦ 64,4¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 32 367,4¦ 29 555,7¦ 2 811,7¦ ¦ 30 894,4¦ 29 256,4¦ 1 638,0¦ ¦ 95,4¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 905 ¦0800¦ ¦ ¦ ¦ 1 932,0¦ 1 932,0¦ 0,0¦ 0,0¦ 1 892,2¦ 1 892,2¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 905 ¦0801¦4500100¦ ¦ ¦ 1 232,0¦ 1 232,0¦ 0,0¦ 0,0¦ 1 192,2¦ 1 192,2¦ 0,0¦ 0,0¦ 96,8¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 905 ¦0801¦4500100¦453¦ ¦ 1 232,0¦ 1 232,0¦ 0,0¦ 0,0¦ 1 192,2¦ 1 192,2¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 232,0¦ 1 232,0¦ 0,0¦ 0,0¦ 1 192,2¦ 1 192,2¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 939,6¦ 939,6¦ 0,0¦ 0,0¦ 936,1¦ 936,1¦ 0,0¦ 0,0¦ 99,6¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà) ¦ 905 ¦1006¦5140100¦ ¦ ¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 905 ¦1006¦5140100¦482¦ ¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 4 396,0¦ 4 396,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 1 080,8¦ 1 080,8¦ ¦ ¦ 1 080,8¦ 1 080,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 3 315,2¦ 3 315,2¦ ¦ ¦ 3 315,2¦ 3 315,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 906 ¦ ¦ ¦ ¦ ¦ 263 755,6¦ 250 450,7¦ 0,0¦ 13 304,9¦ 236 666,5¦ 236 043,7¦ 0,0¦ 622,8¦ 89,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 906 ¦0100¦ ¦ ¦ ¦ 219 372,7¦ 219 372,7¦ 0,0¦ 0,0¦ 206 173,4¦ 206 173,4¦ 0,0¦ 0,0¦ 94,0¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 906 ¦0104¦ ¦ ¦ ¦ 217 476,9¦ 217 476,9¦ 0,0¦ 0,0¦ 204 293,1¦ 204 293,1¦ 0,0¦ 0,0¦ 93,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 906 ¦0104¦0010000¦ ¦ ¦ 211 706,8¦ 211 706,8¦ 0,0¦ 0,0¦ 201 237,3¦ 201 237,3¦ 0,0¦ 0,0¦ 95,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦0104¦0010000¦005¦ ¦ 208 629,8¦ 208 629,8¦ 0,0¦ 0,0¦ 198 582,5¦ 198 582,5¦ 0,0¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 180 654,0¦ 180 654,0¦ 0,0¦ 0,0¦ 178 215,6¦ 178 215,6¦ 0,0¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 129 372,1¦ 129 372,1¦ 0,0¦ 0,0¦ 129 348,1¦ 129 348,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 103 914,9¦ 103 914,9¦ ¦ ¦ 103 913,7¦ 103 913,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 224,4¦ 224,4¦ ¦ ¦ 201,6¦ 201,6¦ ¦ ¦ 89,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 25 232,8¦ 25 232,8¦ ¦ ¦ 25 232,8¦ 25 232,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 44 972,0¦ 44 972,0¦ 0,0¦ 0,0¦ 43 511,5¦ 43 511,5¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 3 424,9¦ 3 424,9¦ ¦ ¦ 3 001,7¦ 3 001,7¦ ¦ ¦ 87,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 3 008,8¦ 3 008,8¦ ¦ ¦ 2 920,0¦ 2 920,0¦ ¦ ¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 802,3¦ 2 802,3¦ ¦ ¦ 2 424,6¦ 2 424,6¦ ¦ ¦ 86,5¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 5 172,5¦ 5 172,5¦ ¦ ¦ 5 165,1¦ 5 165,1¦ ¦ ¦ 99,9¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 757,0¦ 757,0¦ ¦ ¦ 701,3¦ 701,3¦ ¦ ¦ 92,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 29 806,5¦ 29 806,5¦ ¦ ¦ 29 298,8¦ 29 298,8¦ ¦ ¦ 98,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 732,4¦ 732,4¦ 0,0¦ 0,0¦ 651,6¦ 651,6¦ 0,0¦ 0,0¦ 89,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 732,4¦ 732,4¦ ¦ ¦ 651,6¦ 651,6¦ ¦ ¦ 89,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5 577,5¦ 5 577,5¦ ¦ ¦ 4 704,4¦ 4 704,4¦ ¦ ¦ 84,3¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 27 975,8¦ 27 975,8¦ 0,0¦ 0,0¦ 20 366,9¦ 20 366,9¦ 0,0¦ 0,0¦ 72,8¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 23 279,6¦ 23 279,6¦ ¦ ¦ 16 388,3¦ 16 388,3¦ ¦ ¦ 70,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 4 696,2¦ 4 696,2¦ ¦ ¦ 3 978,6¦ 3 978,6¦ ¦ ¦ 84,7¦
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¦Ãëàâà ìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ 906 ¦0104¦0010000¦042¦ ¦ 3 077,0¦ 3 077,0¦ 0,0¦ 0,0¦ 2 654,8¦ 2 654,8¦ 0,0¦ 0,0¦ 86,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 077,0¦ 3 077,0¦ 0,0¦ 0,0¦ 2 654,8¦ 2 654,8¦ 0,0¦ 0,0¦ 86,3¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 077,0¦ 3 077,0¦ 0,0¦ 0,0¦ 2 654,8¦ 2 654,8¦ 0,0¦ 0,0¦ 86,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 890,0¦ 2 890,0¦ ¦ ¦ 2 486,7¦ 2 486,7¦ ¦ ¦ 86,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 36,6¦ 36,6¦ ¦ ¦ 21,4¦ 21,4¦ ¦ ¦ 58,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 150,4¦ 150,4¦ ¦ ¦ 146,7¦ 146,7¦ ¦ ¦ 97,5¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 906 ¦0104¦9900000¦ ¦ ¦ 5 770,1¦ 5 770,1¦ 0,0¦ 0,0¦ 3 055,8¦ 3 055,8¦ 0,0¦ 0,0¦ 53,0¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 906 ¦0104¦9900500¦ ¦ ¦ 5 770,1¦ 5 770,1¦ 0,0¦ 0,0¦ 3 055,8¦ 3 055,8¦ 0,0¦ 0,0¦ 53,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906 ¦0104¦9900500¦005¦ ¦ 5 770,1¦ 5 770,1¦ 0,0¦ 0,0¦ 3 055,8¦ 3 055,8¦ 0,0¦ 0,0¦ 53,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 770,1¦ 5 770,1¦ 0,0¦ 0,0¦ 3 055,8¦ 3 055,8¦ 0,0¦ 0,0¦ 53,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 770,1¦ 5 770,1¦ 0,0¦ 0,0¦ 3 055,8¦ 3 055,8¦ 0,0¦ 0,0¦ 53,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 770,1¦ 5 770,1¦ ¦ ¦ 3 055,8¦ 3 055,8¦ ¦ ¦ 53,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 906 ¦0107¦ ¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 906 ¦0107¦0200000¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦0107¦0200100¦ ¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 906 ¦0107¦0200100¦097¦ ¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 1 000,0¦ 1 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 000,0¦ 1 000,0¦ ¦ ¦ 1 000,0¦ 1 000,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåæäóíàðîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦ 906 ¦0108¦ ¦ ¦ ¦ 630,0¦ 630,0¦ 0,0¦ 0,0¦ 615,2¦ 615,2¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦ 906 ¦0108¦0300000¦ ¦ ¦ 630,0¦ 630,0¦ 0,0¦ 0,0¦ 615,2¦ 615,2¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 906 ¦0108¦0300000¦216¦ ¦ 630,0¦ 630,0¦ 0,0¦ 0,0¦ 615,2¦ 615,2¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 630,0¦ 630,0¦ 0,0¦ 0,0¦ 615,2¦ 615,2¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 630,0¦ 630,0¦ ¦ ¦ 615,2¦ 615,2¦ ¦ ¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 906 ¦0115¦ ¦ ¦ ¦ 265,8¦ 265,8¦ 0,0¦ 0,0¦ 265,1¦ 265,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 906 ¦0115¦0920000¦ ¦ ¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦0115¦0920100¦216¦ ¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,0¦ 5,0¦ ¦ ¦ 5,0¦ 5,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0115¦4400000¦ ¦ ¦ 260,8¦ 260,8¦ 0,0¦ 0,0¦ 260,1¦ 260,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦0115¦4400100¦ ¦ ¦ 260,8¦ 260,8¦ 0,0¦ 0,0¦ 260,1¦ 260,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 906 ¦0115¦4400100¦327¦ ¦ 260,8¦ 260,8¦ 0,0¦ 0,0¦ 260,1¦ 260,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 260,8¦ 260,8¦ 0,0¦ 0,0¦ 260,1¦ 260,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 221,0¦ 221,0¦ 0,0¦ 0,0¦ 220,4¦ 220,4¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 176,1¦ 176,1¦ ¦ ¦ 175,5¦ 175,5¦ ¦ ¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 44,9¦ 44,9¦ ¦ ¦ 44,9¦ 44,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 39,8¦ 39,8¦ 0,0¦ 0,0¦ 39,7¦ 39,7¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 39,8¦ 39,8¦ ¦ ¦ 39,7¦ 39,7¦ ¦ ¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 906 ¦0300¦ ¦ ¦ ¦ 11 053,8¦ 11 053,8¦ 0,0¦ 0,0¦ 10 803,8¦ 10 803,8¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíû âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë ¦ 906 ¦0302¦ ¦ ¦ ¦ 11 053,8¦ 11 053,8¦ 0,0¦ 0,0¦ 10 803,8¦ 10 803,8¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Âîèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 906 ¦0302¦2020000¦ ¦ ¦ 11 053,8¦ 11 053,8¦ 0,0¦ 0,0¦ 10 803,8¦ 10 803,8¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 906 ¦0302¦2020000¦253¦ ¦ 11 053,8¦ 11 053,8¦ 0,0¦ 0,0¦ 10 803,8¦ 10 803,8¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 053,8¦ 11 053,8¦ 0,0¦ 0,0¦ 10 803,8¦ 10 803,8¦ 0,0¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 11 053,8¦ 11 053,8¦ ¦ ¦ 10 803,8¦ 10 803,8¦ ¦ ¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0800¦ ¦ ¦ ¦ 8 204,2¦ 8 204,2¦ 0,0¦ 0,0¦ 7 731,4¦ 7 731,4¦ 0,0¦ 0,0¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà ¦ 906 ¦0801¦ ¦ ¦ ¦ 4 885,6¦ 4 885,6¦ 0,0¦ 0,0¦ 4 676,0¦ 4 676,0¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0801¦4500000¦ ¦ ¦ 4 885,6¦ 4 885,6¦ 0,0¦ 0,0¦ 4 676,0¦ 4 676,0¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦0801¦4500100¦ ¦ ¦ 4 885,6¦ 4 885,6¦ 0,0¦ 0,0¦ 4 676,0¦ 4 676,0¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 906 ¦0801¦4500100¦453¦ ¦ 4 885,6¦ 4 885,6¦ 0,0¦ 0,0¦ 4 676,0¦ 4 676,0¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 687,3¦ 4 687,3¦ 0,0¦ 0,0¦ 4 495,7¦ 4 495,7¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 628,5¦ 628,5¦ 0,0¦ 0,0¦ 628,5¦ 628,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 35,2¦ 35,2¦ ¦ ¦ 35,2¦ 35,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 593,3¦ 593,3¦ ¦ ¦ 593,3¦ 593,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4 058,8¦ 4 058,8¦ ¦ ¦ 3 867,2¦ 3 867,2¦ ¦ ¦ 95,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 198,3¦ 198,3¦ 0,0¦ 0,0¦ 180,3¦ 180,3¦ 0,0¦ 0,0¦ 90,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 7,0¦ 7,0¦ ¦ ¦ 4,9¦ 4,9¦ ¦ ¦ 70,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 191,3¦ 191,3¦ ¦ ¦ 175,4¦ 175,4¦ ¦ ¦ 91,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäàòåëüñòâà ¦ 906 ¦0804¦ ¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ 906 ¦0804¦4560000¦ ¦ ¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0804¦4560000¦453¦ ¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 1 874,6¦ 1 874,6¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 2 000,0¦ 2 000,0¦ ¦ ¦ 1 874,6¦ 1 874,6¦ ¦ ¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0806¦ ¦ ¦ ¦ 1 318,6¦ 1 318,6¦ 0,0¦ 0,0¦ 1 180,8¦ 1 180,8¦ 0,0¦ 0,0¦ 89,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0806¦4500000¦ ¦ ¦ 1 318,6¦ 1 318,6¦ 0,0¦ 0,0¦ 1 180,8¦ 1 180,8¦ 0,0¦ 0,0¦ 89,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦0806¦4500100¦ ¦ ¦ 1 318,6¦ 1 318,6¦ 0,0¦ 0,0¦ 1 180,8¦ 1 180,8¦ 0,0¦ 0,0¦ 89,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906 ¦0806¦4500100¦453¦ ¦ 1 318,6¦ 1 318,6¦ 0,0¦ 0,0¦ 1 180,8¦ 1 180,8¦ 0,0¦ 0,0¦ 89,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 305,8¦ 1 305,8¦ 0,0¦ 0,0¦ 1 168,7¦ 1 168,7¦ 0,0¦ 0,0¦ 89,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 30,0¦ 30,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 30,0¦ 30,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 275,8¦ 1 275,8¦ ¦ ¦ 1 168,7¦ 1 168,7¦ ¦ ¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 12,8¦ 12,8¦ 0,0¦ 0,0¦ 12,1¦ 12,1¦ 0,0¦ 0,0¦ 94,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 12,8¦ 12,8¦ ¦ ¦ 12,1¦ 12,1¦ ¦ ¦ 94,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 906 ¦1000¦ ¦ ¦ ¦ 25 124,9¦ 11 820,0¦ 0,0¦ 13 304,9¦ 11 957,9¦ 11 335,1¦ 0,0¦ 622,8¦ 47,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ 906 ¦1001¦ ¦ ¦ ¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåíñèè ¦ 906 ¦1001¦4900000¦ ¦ ¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 906 ¦1001¦4900000¦714¦ ¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 11 310,0¦ 11 310,0¦ 0,0¦ 0,0¦ 11 305,1¦ 11 305,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 263¦ 11 310,0¦ 11 310,0¦ ¦ ¦ 11 305,1¦ 11 305,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 906 ¦1003¦ ¦ ¦ ¦ 13 804,9¦ 500,0¦ 0,0¦ 13 304,9¦ 642,8¦ 20,0¦ 0,0¦ 622,8¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 906 ¦1003¦1042000¦ ¦ ¦ 13 804,9¦ 500,0¦ 0,0¦ 13 304,9¦ 642,8¦ 20,0¦ 0,0¦ 622,8¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906 ¦1003¦1042001¦ ¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906 ¦1003¦1042001¦661¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦ 4,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 500,0¦ 500,0¦ ¦ ¦ 20,0¦ 20,0¦ ¦ ¦ 4,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 906 ¦1003¦1042002¦ ¦ ¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906 ¦1003¦1042002¦661¦ ¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 10 000,0¦ 0,0¦ 0,0¦ 10 000,0¦ 467,2¦ 0,0¦ 0,0¦ 467,2¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 10 000,0¦ ¦ ¦ 10 000,0¦ 467,2¦ ¦ ¦ 467,2¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà) ¦ 906 ¦1003¦1042005¦ ¦ ¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906 ¦1003¦1042005¦661¦ ¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 3 304,9¦ 0,0¦ 0,0¦ 3 304,9¦ 155,6¦ 0,0¦ 0,0¦ 155,6¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 3 304,9¦ ¦ ¦ 3 304,9¦ 155,6¦ ¦ ¦ 155,6¦ 4,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 906 ¦1006¦ ¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ 906 ¦1006¦5050000¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 906 ¦1006¦5050100¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 906 ¦1006¦5050100¦483¦ ¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 100,0¦
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¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 10,0¦ 10,0¦ ¦ ¦ 10,0¦ 10,0¦ ¦ ¦ 100,0¦
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¦ãîðîäñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 907 ¦ ¦ ¦ ¦ ¦ 757 167,0¦ 594 775,2¦ 3 087,4¦ 159 304,4¦ 727 089,5¦ 570 792,7¦ 3 003,8¦ 153 293,0¦ 96,0¦
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¦õîçÿéñòâî ¦ 907 ¦0500¦ ¦ ¦ ¦ 757 167,0¦ 594 775,2¦ 3 087,4¦ 159 304,4¦ 727 089,5¦ 570 792,7¦ 3 003,8¦ 153 293,0¦ 96,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 907 ¦0501¦ ¦ ¦ ¦ 162 085,2¦ 148 641,0¦ 0,0¦ 13 444,2¦ 144 011,9¦ 136 417,0¦ 0,0¦ 7 594,9¦ 88,8¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907 ¦0501¦3500000¦ ¦ ¦ 154 241,0¦ 148 641,0¦ 0,0¦ 5 600,0¦ 142 017,0¦ 136 417,0¦ 0,0¦ 5 600,0¦ 92,1¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907 ¦0501¦3500100¦ ¦ ¦ 148 641,0¦ 148 641,0¦ 0,0¦ 0,0¦ 136 417,0¦ 136 417,0¦ 0,0¦ 0,0¦ 91,8¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907 ¦0501¦3500100¦410¦ ¦ 148 641,0¦ 148 641,0¦ 0,0¦ 0,0¦ 136 417,0¦ 136 417,0¦ 0,0¦ 0,0¦ 91,8¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 148 641,0¦ 148 641,0¦ 0,0¦ 0,0¦ 136 417,0¦ 136 417,0¦ 0,0¦ 0,0¦ 91,8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 131 528,6¦ 131 528,6¦ 0,0¦ 0,0¦ 130 168,3¦ 130 168,3¦ 0,0¦ 0,0¦ 99,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 131 528,6¦ 131 528,6¦ ¦ ¦ 130 168,3¦ 130 168,3¦ ¦ ¦ 99,0¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 17 112,4¦ 17 112,4¦ 0,0¦ 0,0¦ 6 248,7¦ 6 248,7¦ 0,0¦ 0,0¦ 36,5¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 17 112,4¦ 17 112,4¦ ¦ ¦ 6 248,7¦ 6 248,7¦ ¦ ¦ 36,5¦
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¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907 ¦0501¦3500200¦410¦ ¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 5 600,0¦ 0,0¦ 0,0¦ 5 600,0¦ 100,0¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 5 600,0¦ ¦ ¦ 5 600,0¦ 5 600,0¦ ¦ ¦ 5 600,0¦ 100,0¦
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¦ïðîãðàììû ¦ 907 ¦0501¦5220000¦ ¦ ¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907 ¦0501¦5221602¦410¦ ¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 844,2¦ 0,0¦ 0,0¦ 7 844,2¦ 1 994,9¦ 0,0¦ 0,0¦ 1 994,9¦ 25,4¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 7 844,2¦ ¦ ¦ 7 844,2¦ 1 994,9¦ ¦ ¦ 1 994,9¦ 25,4¦
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¦îñíîâíûå ôîíäû ¦ 907 ¦0502¦1020000¦ ¦ ¦ 34 700,1¦ 4 750,4¦ 0,0¦ 29 949,7¦ 30 332,8¦ 519,1¦ 0,0¦ 29 813,7¦ 87,4¦
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¦ãîðîäà Îìñêà) ¦ 907 ¦0502¦1020100¦ ¦ ¦ 4 750,4¦ 4 750,4¦ 0,0¦ 0,0¦ 519,1¦ 519,1¦ 0,0¦ 0,0¦ 10,9¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 750,4¦ 4 750,4¦ ¦ ¦ 519,1¦ 519,1¦ ¦ ¦ 10,9¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 452,6¦ 263,2¦ 189,4¦ ¦ 262,1¦ 78,6¦ 183,5¦ ¦ 57,9¦
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¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 7,0¦ 7,0¦ 0,0¦ 0,0¦ 6,5¦ 6,5¦ 0,0¦ 0,0¦ 92,9¦
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¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 7,0¦ 7,0¦ ¦ ¦ 6,5¦ 6,5¦ ¦ ¦ 92,9¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 438,3¦ 426,2¦ 12,1¦ ¦ 12,0¦ ¦ 12,0¦ ¦ 2,7¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 879,4¦ 2 288,8¦ 590,6¦ 0,0¦ 1 945,3¦ 1 371,3¦ 574,0¦ 0,0¦ 67,6¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 94,8¦ 51,2¦ 43,6¦ ¦ 43,5¦ ¦ 43,5¦ ¦ 45,9¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 53 164,5¦ 53 164,5¦ 0,0¦ 0,0¦ 50 870,5¦ 50 870,5¦ 0,0¦ 0,0¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 53 164,5¦ 53 164,5¦ 0,0¦ 0,0¦ 50 870,5¦ 50 870,5¦ 0,0¦ 0,0¦ 95,7¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 30 280,0¦ 30 280,0¦ ¦ ¦ 27 986,4¦ 27 986,4¦ ¦ ¦ 92,4¦
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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 22 884,5¦ 22 884,5¦ ¦ ¦ 22 884,1¦ 22 884,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ 907 ¦0502¦3510100¦412¦ ¦ 345 853,8¦ 345 853,8¦ 0,0¦ 0,0¦ 344 254,8¦ 344 254,8¦ 0,0¦ 0,0¦ 99,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 341 794,4¦ 341 794,4¦ 0,0¦ 0,0¦ 340 317,9¦ 340 317,9¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 299 979,7¦ 299 979,7¦ 0,0¦ 0,0¦ 298 728,1¦ 298 728,1¦ 0,0¦ 0,0¦ 99,6¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 292 579,7¦ 292 579,7¦ ¦ ¦ 291 328,1¦ 291 328,1¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 7 400,0¦ 7 400,0¦ ¦ ¦ 7 400,0¦ 7 400,0¦ ¦ ¦ 100,0¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 41 814,7¦ 41 814,7¦ 0,0¦ 0,0¦ 41 589,8¦ 41 589,8¦ 0,0¦ 0,0¦ 99,5¦
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¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 41 814,7¦ 41 814,7¦ ¦ ¦ 41 589,8¦ 41 589,8¦ ¦ ¦ 99,5¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 4 059,4¦ 4 059,4¦ 0,0¦ 0,0¦ 3 936,9¦ 3 936,9¦ 0,0¦ 0,0¦ 97,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 059,4¦ 4 059,4¦ ¦ ¦ 3 936,9¦ 3 936,9¦ ¦ ¦ 97,0¦
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¦áþäæåòà) ¦ 907 ¦0502¦3510200¦ ¦ ¦ 103 710,5¦ 0,0¦ 0,0¦ 103 710,5¦ 103 710,5¦ 0,0¦ 0,0¦ 103 710,5¦ 100,0¦
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¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ 907 ¦0502¦3510200¦412¦ ¦ 103 710,5¦ 0,0¦ 0,0¦ 103 710,5¦ 103 710,5¦ 0,0¦ 0,0¦ 103 710,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 87 316,4¦ 0,0¦ 0,0¦ 87 316,4¦ 87 316,4¦ 0,0¦ 0,0¦ 87 316,4¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 87 316,4¦ 0,0¦ 0,0¦ 87 316,4¦ 87 316,4¦ 0,0¦ 0,0¦ 87 316,4¦ 100,0¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 87 316,4¦ ¦ ¦ 87 316,4¦ 87 316,4¦ ¦ ¦ 87 316,4¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 16 394,1¦ ¦ ¦ 16 394,1¦ 16 394,1¦ ¦ ¦ 16 394,1¦ 100,0¦
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¦ãîðîäà Îìñêà) ¦ 907 ¦0502¦5220301¦ ¦ ¦ 61,3¦ 61,3¦ 0,0¦ 0,0¦ 60,2¦ 60,2¦ 0,0¦ 0,0¦ 98,2¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 61,3¦ 61,3¦ ¦ ¦ 60,2¦ 60,2¦ ¦ ¦ 98,2¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 12 200,0¦ ¦ ¦ 12 200,0¦ 12 173,9¦ ¦ ¦ 12 173,9¦ 99,8¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 907 ¦0504¦0010000¦ ¦ ¦ 29 248,5¦ 29 248,5¦ 0,0¦ 0,0¦ 27 345,2¦ 27 345,2¦ 0,0¦ 0,0¦ 93,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦0504¦0010000¦005¦ ¦ 28 953,2¦ 28 953,2¦ 0,0¦ 0,0¦ 27 345,2¦ 27 345,2¦ 0,0¦ 0,0¦ 94,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 234,2¦ 28 234,2¦ 0,0¦ 0,0¦ 27 161,0¦ 27 161,0¦ 0,0¦ 0,0¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 26 487,2¦ 26 487,2¦ 0,0¦ 0,0¦ 26 054,8¦ 26 054,8¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 20 980,9¦ 20 980,9¦ ¦ ¦ 20 980,9¦ 20 980,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,8¦ 8,8¦ ¦ ¦ 4,6¦ 4,6¦ ¦ ¦ 52,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 497,5¦ 5 497,5¦ ¦ ¦ 5 069,3¦ 5 069,3¦ ¦ ¦ 92,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 648,7¦ 1 648,7¦ 0,0¦ 0,0¦ 1 105,2¦ 1 105,2¦ 0,0¦ 0,0¦ 67,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 348,0¦ 348,0¦ ¦ ¦ 340,2¦ 340,2¦ ¦ ¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 106,0¦ 106,0¦ ¦ ¦ 67,1¦ 67,1¦ ¦ ¦ 63,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 349,9¦ 349,9¦ ¦ ¦ 344,6¦ 344,6¦ ¦ ¦ 98,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 622,7¦ 622,7¦ ¦ ¦ 169,2¦ 169,2¦ ¦ ¦ 27,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 222,1¦ 222,1¦ ¦ ¦ 184,1¦ 184,1¦ ¦ ¦ 82,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 98,3¦ 98,3¦ ¦ ¦ 1,0¦ 1,0¦ ¦ ¦ 1,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 719,0¦ 719,0¦ 0,0¦ 0,0¦ 184,2¦ 184,2¦ 0,0¦ 0,0¦ 25,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 466,0¦ 466,0¦ ¦ ¦ 33,0¦ 33,0¦ ¦ ¦ 7,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 253,0¦ 253,0¦ ¦ ¦ 151,2¦ 151,2¦ ¦ ¦ 59,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907 ¦0504¦0010000¦571¦ ¦ 295,3¦ 295,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 295,3¦ 295,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 295,3¦ 295,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 295,3¦ 295,3¦ ¦ ¦ 0,0¦ ¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 907 ¦0504¦9900000¦ ¦ ¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 907 ¦0504¦9900500¦ ¦ ¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907 ¦0504¦9900500¦005¦ ¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 255,1¦ 255,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 255,1¦ 255,1¦ ¦ ¦ 255,1¦ 255,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 908 ¦ ¦ ¦ ¦ ¦ 868 273,1¦ 463 648,9¦ 0,0¦ 404 624,2¦ 1 281 600,4¦ 891 926,2¦ 0,0¦ 389 674,2¦ 147,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 908 ¦0100¦ ¦ ¦ ¦ 68 506,2¦ 68 506,2¦ 0,0¦ 0,0¦ 181 423,5¦ 181 423,5¦ 0,0¦ 0,0¦ 264,8¦
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¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 908 ¦0115¦ ¦ ¦ ¦ 68 506,2¦ 68 506,2¦ 0,0¦ 0,0¦ 181 423,5¦ 181 423,5¦ 0,0¦ 0,0¦ 264,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 908 ¦0115¦0010000¦ ¦ ¦ 6 981,0¦ 6 981,0¦ 0,0¦ 0,0¦ 6 548,3¦ 6 548,3¦ 0,0¦ 0,0¦ 93,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦0115¦0010000¦005¦ ¦ 6 981,0¦ 6 981,0¦ 0,0¦ 0,0¦ 6 548,3¦ 6 548,3¦ 0,0¦ 0,0¦ 93,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 723,8¦ 6 723,8¦ 0,0¦ 0,0¦ 6 305,7¦ 6 305,7¦ 0,0¦ 0,0¦ 93,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 6 427,2¦ 6 427,2¦ 0,0¦ 0,0¦ 6 065,3¦ 6 065,3¦ 0,0¦ 0,0¦ 94,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 5 091,8¦ 5 091,8¦ ¦ ¦ 4 858,4¦ 4 858,4¦ ¦ ¦ 95,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,2¦ 1,2¦ ¦ ¦ 1,2¦ 1,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 334,2¦ 1 334,2¦ ¦ ¦ 1 205,7¦ 1 205,7¦ ¦ ¦ 90,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 273,3¦ 273,3¦ 0,0¦ 0,0¦ 217,2¦ 217,2¦ 0,0¦ 0,0¦ 79,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 30,0¦ 30,0¦ ¦ ¦ 30,0¦ 30,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 28,2¦ 28,2¦ ¦ ¦ 28,2¦ 28,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 71,7¦ 71,7¦ ¦ ¦ 28,8¦ 28,8¦ ¦ ¦ 40,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 26,0¦ 26,0¦ ¦ ¦ 12,8¦ 12,8¦ ¦ ¦ 49,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 117,4¦ 117,4¦ ¦ ¦ 117,4¦ 117,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 23,3¦ 23,3¦ ¦ ¦ 23,2¦ 23,2¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 257,2¦ 257,2¦ 0,0¦ 0,0¦ 242,6¦ 242,6¦ 0,0¦ 0,0¦ 94,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 142,2¦ 142,2¦ ¦ ¦ 142,2¦ 142,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 115,0¦ 115,0¦ ¦ ¦ 100,4¦ 100,4¦ ¦ ¦ 87,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908 ¦0115¦1020000¦ ¦ ¦ 61 500,0¦ 61 500,0¦ 0,0¦ 0,0¦ 174 850,0¦ 174 850,0¦ 0,0¦ 0,0¦ 284,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908 ¦0115¦1020100¦ ¦ ¦ 61 500,0¦ 61 500,0¦ 0,0¦ 0,0¦ 174 850,0¦ 174 850,0¦ 0,0¦ 0,0¦ 284,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0115¦1020100¦214¦ ¦ 61 500,0¦ 61 500,0¦ 0,0¦ 0,0¦ 174 850,0¦ 174 850,0¦ 0,0¦ 0,0¦ 284,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 61 500,0¦ 61 500,0¦ 0,0¦ 0,0¦ 174 850,0¦ 174 850,0¦ 0,0¦ 0,0¦ 284,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 61 500,0¦ 61 500,0¦ ¦ ¦ 174 850,0¦ 174 850,0¦ ¦ ¦ 284,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 908 ¦0115¦9900000¦ ¦ ¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 908 ¦0115¦9900500¦ ¦ ¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908 ¦0115¦9900500¦005¦ ¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 25,2¦ 25,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 25,2¦ 25,2¦ ¦ ¦ 25,2¦ 25,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ýêîíîìèêà ¦ 908 ¦0400¦ ¦ ¦ ¦ 76 496,8¦ 70 550,6¦ 0,0¦ 5 946,2¦ 75 962,1¦ 70 015,9¦ 0,0¦ 5 946,2¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ýêîíîìèêè ¦ 908 ¦0411¦ ¦ ¦ ¦ 76 496,8¦ 70 550,6¦ 0,0¦ 5 946,2¦ 75 962,1¦ 70 015,9¦ 0,0¦ 5 946,2¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûå ôîíäû ¦ 908 ¦0411¦1020000¦ ¦ ¦ 76 496,8¦ 70 550,6¦ 0,0¦ 5 946,2¦ 75 962,1¦ 70 015,9¦ 0,0¦ 5 946,2¦ 99,3¦
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¦ãîðîäà Îìñêà) ¦ 908 ¦0411¦1020100¦ ¦ ¦ 70 550,6¦ 70 550,6¦ 0,0¦ 0,0¦ 70 015,9¦ 70 015,9¦ 0,0¦ 0,0¦ 99,2¦
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¦íàçíà÷åíèÿ ¦ 908 ¦0411¦1020100¦214¦ ¦ 70 550,6¦ 70 550,6¦ 0,0¦ 0,0¦ 70 015,9¦ 70 015,9¦ 0,0¦ 0,0¦ 99,2¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 70 550,6¦ 70 550,6¦ ¦ ¦ 70 015,9¦ 70 015,9¦ ¦ ¦ 99,2¦
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¦îáëàñòíîãî áþäæåòà) ¦ 908 ¦0411¦1020200¦ ¦ ¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íàçíà÷åíèÿ ¦ 908 ¦0411¦1020200¦214¦ ¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 5 946,2¦ 0,0¦ 0,0¦ 5 946,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 5 946,2¦ ¦ ¦ 5 946,2¦ 5 946,2¦ ¦ ¦ 5 946,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦õîçÿéñòâî ¦ 908 ¦0500¦ ¦ ¦ ¦ 338 523,5¦ 34 672,4¦ 0,0¦ 303 851,1¦ 337 994,2¦ 34 143,1¦ 0,0¦ 303 851,1¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûå ôîíäû ¦ 908 ¦0501¦1020000¦ ¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908 ¦0501¦1020100¦ ¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0501¦1020100¦214¦ ¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 500,0¦ 500,0¦ ¦ ¦ 500,0¦ 500,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ïðîãðàììû ¦ 908 ¦0501¦5220000¦ ¦ ¦ 2 526,8¦ 2 026,8¦ 0,0¦ 500,0¦ 2 246,8¦ 1 746,8¦ 0,0¦ 500,0¦ 88,9¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908 ¦0501¦5220401¦ ¦ ¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 908 ¦0501¦5220401¦213¦ ¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 2,5¦ 2,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2,5¦ 2,5¦ ¦ ¦ 2,5¦ 2,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 908 ¦0501¦5220402¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 908 ¦0501¦5220402¦213¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 500,0¦ ¦ ¦ 500,0¦ 500,0¦ ¦ ¦ 500,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîäåðíèçàöèÿ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîäåðíèçàöèÿ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâûõ ñåðèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 024,3¦ 2 024,3¦ 0,0¦ 0,0¦ 1 744,3¦ 1 744,3¦ 0,0¦ 0,0¦ 86,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 024,3¦ 2 024,3¦ ¦ ¦ 1 744,3¦ 1 744,3¦ ¦ ¦ 86,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûå ôîíäû ¦ 908 ¦0502¦1020000¦ ¦ ¦ 109 141,6¦ 31 164,7¦ 0,0¦ 77 976,9¦ 108 916,5¦ 30 939,6¦ 0,0¦ 77 976,9¦ 99,8¦
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¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908 ¦0502¦1020100¦ ¦ ¦ 31 164,7¦ 31 164,7¦ 0,0¦ 0,0¦ 30 939,6¦ 30 939,6¦ 0,0¦ 0,0¦ 99,3¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0502¦1020100¦214¦ ¦ 31 164,7¦ 31 164,7¦ 0,0¦ 0,0¦ 30 939,6¦ 30 939,6¦ 0,0¦ 0,0¦ 99,3¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 31 164,7¦ 31 164,7¦ 0,0¦ 0,0¦ 30 939,6¦ 30 939,6¦ 0,0¦ 0,0¦ 99,3¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 31 164,7¦ 31 164,7¦ ¦ ¦ 30 939,6¦ 30 939,6¦ ¦ ¦ 99,3¦
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¦îáëàñòíîãî áþäæåòà) ¦ 908 ¦0502¦1020200¦ ¦ ¦ 77 976,9¦ 0,0¦ 0,0¦ 77 976,9¦ 77 976,9¦ 0,0¦ 0,0¦ 77 976,9¦ 100,0¦
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¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0502¦1020200¦214¦ ¦ 77 976,9¦ 0,0¦ 0,0¦ 77 976,9¦ 77 976,9¦ 0,0¦ 0,0¦ 77 976,9¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 77 976,9¦ ¦ ¦ 77 976,9¦ 77 976,9¦ ¦ ¦ 77 976,9¦ 100,0¦
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¦ïðîãðàììû ¦ 908 ¦0502¦5220000¦ ¦ ¦ 226 355,1¦ 980,9¦ 0,0¦ 225 374,2¦ 226 330,9¦ 956,7¦ 0,0¦ 225 374,2¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010 ãîäû ¦ 908 ¦0502¦5220500¦ ¦ ¦ 41 382,0¦ 32,0¦ 0,0¦ 41 350,0¦ 41 381,9¦ 31,9¦ 0,0¦ 41 350,0¦ 100,0¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908 ¦0502¦5220501¦ ¦ ¦ 32,0¦ 32,0¦ 0,0¦ 0,0¦ 31,9¦ 31,9¦ 0,0¦ 0,0¦ 99,7¦
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¦îòðàñëè ¦ 908 ¦0502¦5220501¦213¦ ¦ 32,0¦ 32,0¦ 0,0¦ 0,0¦ 31,9¦ 31,9¦ 0,0¦ 0,0¦ 99,7¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 32,0¦ 32,0¦ 0,0¦ 0,0¦ 31,9¦ 31,9¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 32,0¦ 32,0¦ ¦ ¦ 31,9¦ 31,9¦ ¦ ¦ 99,7¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 908 ¦0502¦5220502¦ ¦ ¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 100,0¦
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¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ 908 ¦0502¦5220502¦213¦ ¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 100,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 6 350,0¦ 0,0¦ 0,0¦ 6 350,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 350,0¦ ¦ ¦ 6 350,0¦ 6 350,0¦ ¦ ¦ 6 350,0¦ 100,0¦
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¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà) ¦ 908 ¦0502¦5220505¦213¦ ¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 100,0¦
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¦Ïîñòóïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 35 000,0¦ 0,0¦ 0,0¦ 35 000,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 35 000,0¦ ¦ ¦ 35 000,0¦ 35 000,0¦ ¦ ¦ 35 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2025 ãîäà" ¦ 908 ¦0502¦5220900¦ ¦ ¦ 66 858,5¦ 334,3¦ 0,0¦ 66 524,2¦ 66 858,5¦ 334,3¦ 0,0¦ 66 524,2¦ 100,0¦
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¦ãîðîäà Îìñêà) ¦ 908 ¦0502¦5220901¦ ¦ ¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 100,0¦
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¦îòðàñëè ¦ 908 ¦0502¦5220901¦213¦ ¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 100,0¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 334,3¦ 334,3¦ 0,0¦ 0,0¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 334,3¦ 334,3¦ ¦ ¦ 334,3¦ 334,3¦ ¦ ¦ 100,0¦
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¦"Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2025 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà) ¦ 908 ¦0502¦5220902¦ ¦ ¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 100,0¦
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¦îòðàñëè ¦ 908 ¦0502¦5220902¦213¦ ¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 100,0¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 66 524,2¦ 0,0¦ 0,0¦ 66 524,2¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 66 524,2¦ ¦ ¦ 66 524,2¦ 66 524,2¦ ¦ ¦ 66 524,2¦ 100,0¦
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¦2010 ãîäà" ¦ 908 ¦0502¦5224200¦ ¦ ¦ 118 114,6¦ 614,6¦ 0,0¦ 117 500,0¦ 118 090,5¦ 590,5¦ 0,0¦ 117 500,0¦ 100,0¦
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¦îòðàñëè ¦ 908 ¦0502¦5224201¦213¦ ¦ 614,6¦ 614,6¦ 0,0¦ 0,0¦ 590,5¦ 590,5¦ 0,0¦ 0,0¦ 96,1¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 614,6¦ 614,6¦ ¦ ¦ 590,5¦ 590,5¦ ¦ ¦ 96,1¦
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¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà) ¦ 908 ¦0502¦5224202¦ ¦ ¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 100,0¦
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¦îòðàñëè ¦ 908 ¦0502¦5224202¦213¦ ¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 117 500,0¦ 0,0¦ 0,0¦ 117 500,0¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 117 500,0¦ ¦ ¦ 117 500,0¦ 117 500,0¦ ¦ ¦ 117 500,0¦ 100,0¦
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¦Îáðàçîâàíèå ¦ 908 ¦0700¦ ¦ ¦ ¦ 52 665,9¦ 1 715,9¦ 0,0¦ 50 950,0¦ 37 640,0¦ 1 640,0¦ 0,0¦ 36 000,0¦ 71,5¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 65,4¦ 65,4¦ 0,0¦ 0,0¦ 65,0¦ 65,0¦ 0,0¦ 0,0¦ 99,4¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 65,4¦ 65,4¦ ¦ ¦ 65,0¦ 65,0¦ ¦ ¦ 99,4¦
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¦îáëàñòíîãî áþäæåòà) ¦ 908 ¦0701¦1020200¦ ¦ ¦ 13 000,0¦ 0,0¦ 0,0¦ 13 000,0¦ 13 000,0¦ 0,0¦ 0,0¦ 13 000,0¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 13 000,0¦ ¦ ¦ 13 000,0¦ 13 000,0¦ ¦ ¦ 13 000,0¦ 100,0¦
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¦Îìñêà) ¦ 908 ¦0702¦1020100¦ ¦ ¦ 1 650,5¦ 1 650,5¦ 0,0¦ 0,0¦ 1 575,0¦ 1 575,0¦ 0,0¦ 0,0¦ 95,4¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 650,5¦ 1 650,5¦ ¦ ¦ 1 575,0¦ 1 575,0¦ ¦ ¦ 95,4¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 37 950,0¦ ¦ ¦ 37 950,0¦ 23 000,0¦ ¦ ¦ 23 000,0¦ 60,6¦
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¦ñïîðò ¦ 908 ¦0900¦ ¦ ¦ ¦ 332 080,7¦ 288 203,8¦ 0,0¦ 43 876,9¦ 648 580,6¦ 604 703,7¦ 0,0¦ 43 876,9¦ 195,3¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 17 195,0¦ ¦ ¦ 17 195,0¦ 17 195,0¦ ¦ ¦ 17 195,0¦ 100,0¦
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¦êóëüòóðà ¦ 908 ¦0902¦ ¦ ¦ ¦ 111 914,0¦ 85 232,1¦ 0,0¦ 26 681,9¦ 463 644,2¦ 436 962,3¦ 0,0¦ 26 681,9¦ 414,3¦
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908 ¦0902¦1020000¦ ¦ ¦ 111 914,0¦ 85 232,1¦ 0,0¦ 26 681,9¦ 463 644,2¦ 436 962,3¦ 0,0¦ 26 681,9¦ 414,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908 ¦0902¦1020100¦ ¦ ¦ 85 232,1¦ 85 232,1¦ 0,0¦ 0,0¦ 436 962,3¦ 436 962,3¦ 0,0¦ 0,0¦ 512,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0902¦1020100¦214¦ ¦ 85 232,1¦ 85 232,1¦ 0,0¦ 0,0¦ 436 962,3¦ 436 962,3¦ 0,0¦ 0,0¦ 512,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 85 232,1¦ 85 232,1¦ 0,0¦ 0,0¦ 436 962,3¦ 436 962,3¦ 0,0¦ 0,0¦ 512,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 85 232,1¦ 85 232,1¦ ¦ ¦ 436 962,3¦ 436 962,3¦ ¦ ¦ 512,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908 ¦0902¦1020200¦ ¦ ¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908 ¦0902¦1020200¦214¦ ¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 26 681,9¦ 0,0¦ 0,0¦ 26 681,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 26 681,9¦ ¦ ¦ 26 681,9¦ 26 681,9¦ ¦ ¦ 26 681,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 909 ¦ ¦ ¦ ¦ ¦ 100 351,4¦ 100 351,4¦ 0,0¦ 0,0¦ 95 941,3¦ 95 941,3¦ 0,0¦ 0,0¦ 95,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 909 ¦0100¦ ¦ ¦ ¦ 89 251,3¦ 89 251,3¦ 0,0¦ 0,0¦ 84 983,9¦ 84 983,9¦ 0,0¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 909 ¦0115¦ ¦ ¦ ¦ 89 251,3¦ 89 251,3¦ 0,0¦ 0,0¦ 84 983,9¦ 84 983,9¦ 0,0¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 909 ¦0115¦0010000¦ ¦ ¦ 88 843,9¦ 88 843,9¦ 0,0¦ 0,0¦ 84 818,1¦ 84 818,1¦ 0,0¦ 0,0¦ 95,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909 ¦0115¦0010000¦005¦ ¦ 73 206,9¦ 73 206,9¦ 0,0¦ 0,0¦ 69 781,3¦ 69 781,3¦ 0,0¦ 0,0¦ 95,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 69 497,9¦ 69 497,9¦ 0,0¦ 0,0¦ 68 545,8¦ 68 545,8¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 65 437,0¦ 65 437,0¦ 0,0¦ 0,0¦ 65 319,7¦ 65 319,7¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 52 670,1¦ 52 670,1¦ ¦ ¦ 52 560,5¦ 52 560,5¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 62,1¦ 62,1¦ ¦ ¦ 54,4¦ 54,4¦ ¦ ¦ 87,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 12 704,8¦ 12 704,8¦ ¦ ¦ 12 704,8¦ 12 704,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 824,9¦ 3 824,9¦ 0,0¦ 0,0¦ 3 133,0¦ 3 133,0¦ 0,0¦ 0,0¦ 81,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 504,8¦ 504,8¦ ¦ ¦ 504,5¦ 504,5¦ ¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 740,3¦ 740,3¦ ¦ ¦ 524,9¦ 524,9¦ ¦ ¦ 70,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 693,4¦ 693,4¦ ¦ ¦ 645,5¦ 645,5¦ ¦ ¦ 93,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ èìóùåñòâঠ¦ ¦ ¦ ¦ 225¦ 742,3¦ 742,3¦ ¦ ¦ 601,8¦ 601,8¦ ¦ ¦ 81,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 144,1¦ 1 144,1¦ ¦ ¦ 856,3¦ 856,3¦ ¦ ¦ 74,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 236,0¦ 236,0¦ ¦ ¦ 93,1¦ 93,1¦ ¦ ¦ 39,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 3 709,0¦ 3 709,0¦ 0,0¦ 0,0¦ 1 235,5¦ 1 235,5¦ 0,0¦ 0,0¦ 33,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 926,2¦ 1 926,2¦ ¦ ¦ 262,1¦ 262,1¦ ¦ ¦ 13,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 782,8¦ 1 782,8¦ ¦ ¦ 973,4¦ 973,4¦ ¦ ¦ 54,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ 909 ¦0115¦0010000¦202¦ ¦ 15 637,0¦ 15 637,0¦ 0,0¦ 0,0¦ 15 036,8¦ 15 036,8¦ 0,0¦ 0,0¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15 637,0¦ 15 637,0¦ 0,0¦ 0,0¦ 15 036,8¦ 15 036,8¦ 0,0¦ 0,0¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 15 637,0¦ 15 637,0¦ 0,0¦ 0,0¦ 15 036,8¦ 15 036,8¦ 0,0¦ 0,0¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 15 637,0¦ 15 637,0¦ ¦ ¦ 15 036,8¦ 15 036,8¦ ¦ ¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 909 ¦0115¦9900000¦ ¦ ¦ 407,4¦ 407,4¦ 0,0¦ 0,0¦ 165,8¦ 165,8¦ 0,0¦ 0,0¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 909 ¦0115¦9900500¦ ¦ ¦ 407,4¦ 407,4¦ 0,0¦ 0,0¦ 165,8¦ 165,8¦ 0,0¦ 0,0¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909 ¦0115¦9900500¦005¦ ¦ 407,4¦ 407,4¦ 0,0¦ 0,0¦ 165,8¦ 165,8¦ 0,0¦ 0,0¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 407,4¦ 407,4¦ 0,0¦ 0,0¦ 165,8¦ 165,8¦ 0,0¦ 0,0¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 407,4¦ 407,4¦ 0,0¦ 0,0¦ 165,8¦ 165,8¦ 0,0¦ 0,0¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 407,4¦ 407,4¦ ¦ ¦ 165,8¦ 165,8¦ ¦ ¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà ¦ 909 ¦0400¦ ¦ ¦ ¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 909 ¦0411¦ ¦ ¦ ¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 909 ¦0411¦3400000¦ ¦ ¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 909 ¦0411¦3400000¦406¦ ¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 881,1¦ 10 881,1¦ 0,0¦ 0,0¦ 10 858,4¦ 10 858,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10 881,1¦ 10 881,1¦ ¦ ¦ 10 858,4¦ 10 858,4¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0800¦ ¦ ¦ ¦ 219,0¦ 219,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 45,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êóëüòóðà ¦ 909 ¦0801¦ ¦ ¦ ¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0801¦4500000¦ ¦ ¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 909 ¦0801¦4500100¦ ¦ ¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0801¦4500100¦453¦ ¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 99,0¦ 99,0¦ 0,0¦ 0,0¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 99,0¦ 99,0¦ ¦ ¦ 99,0¦ 99,0¦ ¦ ¦ 100,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0806¦ ¦ ¦ ¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0806¦4500000¦ ¦ ¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 909 ¦0806¦4500100¦ ¦ ¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909 ¦0806¦4500100¦453¦ ¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 120,0¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 120,0¦ 120,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòà ãîðîäà Îìñêà ¦ 911 ¦ ¦ ¦ ¦ ¦ 14 426,6¦ 14 426,6¦ 0,0¦ 0,0¦ 14 307,4¦ 14 307,4¦ 0,0¦ 0,0¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 911 ¦0100¦ ¦ ¦ ¦ 14 426,6¦ 14 426,6¦ 0,0¦ 0,0¦ 14 307,4¦ 14 307,4¦ 0,0¦ 0,0¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ 911 ¦0106¦ ¦ ¦ ¦ 14 426,6¦ 14 426,6¦ 0,0¦ 0,0¦ 14 307,4¦ 14 307,4¦ 0,0¦ 0,0¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 911 ¦0106¦0010000¦ ¦ ¦ 14 426,6¦ 14 426,6¦ 0,0¦ 0,0¦ 14 307,4¦ 14 307,4¦ 0,0¦ 0,0¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 911 ¦0106¦0010000¦005¦ ¦ 12 520,3¦ 12 520,3¦ 0,0¦ 0,0¦ 12 458,2¦ 12 458,2¦ 0,0¦ 0,0¦ 99,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 036,9¦ 12 036,9¦ 0,0¦ 0,0¦ 11 989,0¦ 11 989,0¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 164,7¦ 11 164,7¦ 0,0¦ 0,0¦ 11 130,9¦ 11 130,9¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 493,6¦ 9 493,6¦ ¦ ¦ 9 493,6¦ 9 493,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 671,1¦ 1 671,1¦ ¦ ¦ 1 637,3¦ 1 637,3¦ ¦ ¦ 98,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 828,4¦ 828,4¦ 0,0¦ 0,0¦ 814,4¦ 814,4¦ 0,0¦ 0,0¦ 98,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 186,1¦ 186,1¦ ¦ ¦ 183,2¦ 183,2¦ ¦ ¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 45,6¦ 45,6¦ ¦ ¦ 45,3¦ 45,3¦ ¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 146,0¦ 146,0¦ ¦ ¦ 142,5¦ 142,5¦ ¦ ¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 450,7¦ 450,7¦ ¦ ¦ 443,4¦ 443,4¦ ¦ ¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 43,8¦ 43,8¦ ¦ ¦ 43,7¦ 43,7¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 483,4¦ 483,4¦ 0,0¦ 0,0¦ 469,2¦ 469,2¦ 0,0¦ 0,0¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 244,5¦ 244,5¦ ¦ ¦ 244,0¦ 244,0¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 238,9¦ 238,9¦ ¦ ¦ 225,2¦ 225,2¦ ¦ ¦ 94,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 911 ¦0106¦0010000¦083¦ ¦ 1 906,3¦ 1 906,3¦ 0,0¦ 0,0¦ 1 849,2¦ 1 849,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 906,3¦ 1 906,3¦ 0,0¦ 0,0¦ 1 849,2¦ 1 849,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 906,3¦ 1 906,3¦ 0,0¦ 0,0¦ 1 849,2¦ 1 849,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 719,9¦ 1 719,9¦ ¦ ¦ 1 719,9¦ 1 719,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,1¦ 2,1¦ ¦ ¦ 2,1¦ 2,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 184,3¦ 184,3¦ ¦ ¦ 127,2¦ 127,2¦ ¦ ¦ 69,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îìñêèé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåò ¦ 912 ¦ ¦ ¦ ¦ ¦ 60 034,3¦ 60 034,3¦ 0,0¦ 0,0¦ 58 216,9¦ 58 216,9¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 912 ¦0100¦ ¦ ¦ ¦ 60 034,3¦ 60 034,3¦ 0,0¦ 0,0¦ 58 216,9¦ 58 216,9¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 912 ¦0103¦ ¦ ¦ ¦ 60 034,3¦ 60 034,3¦ 0,0¦ 0,0¦ 58 216,9¦ 58 216,9¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 912 ¦0103¦0010000¦ ¦ ¦ 59 944,7¦ 59 944,7¦ 0,0¦ 0,0¦ 58 191,8¦ 58 191,8¦ 0,0¦ 0,0¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 912 ¦0103¦0010000¦005¦ ¦ 45 902,3¦ 45 902,3¦ 0,0¦ 0,0¦ 44 538,0¦ 44 538,0¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 40 739,4¦ 40 739,4¦ 0,0¦ 0,0¦ 39 926,1¦ 39 926,1¦ 0,0¦ 0,0¦ 98,0¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 27 799,4¦ 27 799,4¦ 0,0¦ 0,0¦ 27 413,2¦ 27 413,2¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 111,1¦ 22 111,1¦ ¦ ¦ 21 982,3¦ 21 982,3¦ ¦ ¦ 99,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 8,0¦ ¦ ¦ 7,3¦ 7,3¦ ¦ ¦ 91,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 680,3¦ 5 680,3¦ ¦ ¦ 5 423,6¦ 5 423,6¦ ¦ ¦ 95,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 12 482,0¦ 12 482,0¦ 0,0¦ 0,0¦ 12 082,4¦ 12 082,4¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 508,1¦ 508,1¦ ¦ ¦ 506,2¦ 506,2¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 485,0¦ 485,0¦ ¦ ¦ 463,8¦ 463,8¦ ¦ ¦ 95,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 766,8¦ 766,8¦ ¦ ¦ 714,9¦ 714,9¦ ¦ ¦ 93,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 116,1¦ 1 116,1¦ ¦ ¦ 1 022,7¦ 1 022,7¦ ¦ ¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9 606,0¦ 9 606,0¦ ¦ ¦ 9 374,8¦ 9 374,8¦ ¦ ¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 458,0¦ 458,0¦ ¦ ¦ 430,5¦ 430,5¦ ¦ ¦ 94,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 5 162,9¦ 5 162,9¦ 0,0¦ 0,0¦ 4 611,9¦ 4 611,9¦ 0,0¦ 0,0¦ 89,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 314,0¦ 4 314,0¦ ¦ ¦ 3 847,0¦ 3 847,0¦ ¦ ¦ 89,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 848,9¦ 848,9¦ ¦ ¦ 764,9¦ 764,9¦ ¦ ¦ 90,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 912 ¦0103¦0010000¦026¦ ¦ 2 260,7¦ 2 260,7¦ 0,0¦ 0,0¦ 2 198,6¦ 2 198,6¦ 0,0¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 260,7¦ 2 260,7¦ 0,0¦ 0,0¦ 2 198,6¦ 2 198,6¦ 0,0¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 260,7¦ 2 260,7¦ 0,0¦ 0,0¦ 2 198,6¦ 2 198,6¦ 0,0¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 973,3¦ 1 973,3¦ ¦ ¦ 1 970,1¦ 1 970,1¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 114,5¦ 114,5¦ ¦ ¦ 98,9¦ 98,9¦ ¦ ¦ 86,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 172,9¦ 172,9¦ ¦ ¦ 129,6¦ 129,6¦ ¦ ¦ 75,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïóòàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 912 ¦0103¦0010000¦027¦ ¦ 11 781,7¦ 11 781,7¦ 0,0¦ 0,0¦ 11 455,2¦ 11 455,2¦ 0,0¦ 0,0¦ 97,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 781,7¦ 11 781,7¦ 0,0¦ 0,0¦ 11 455,2¦ 11 455,2¦ 0,0¦ 0,0¦ 97,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 781,7¦ 11 781,7¦ 0,0¦ 0,0¦ 11 455,2¦ 11 455,2¦ 0,0¦ 0,0¦ 97,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 956,4¦ 8 956,4¦ ¦ ¦ 8 871,2¦ 8 871,2¦ ¦ ¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 581,9¦ 1 581,9¦ ¦ ¦ 1 574,6¦ 1 574,6¦ ¦ ¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 243,4¦ 1 243,4¦ ¦ ¦ 1 009,4¦ 1 009,4¦ ¦ ¦ 81,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 912 ¦0103¦9900000¦ ¦ ¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 912 ¦0103¦9900500¦ ¦ ¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 912 ¦0103¦9900500¦005¦ ¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 89,6¦ 89,6¦ 0,0¦ 0,0¦ 25,1¦ 25,1¦ 0,0¦ 0,0¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 89,6¦ 89,6¦ ¦ ¦ 25,1¦ 25,1¦ ¦ ¦ 28,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àâòîõîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 913 ¦ ¦ ¦ ¦ ¦ 54 271,0¦ 54 271,0¦ 0,0¦ 0,0¦ 51 551,7¦ 51 551,7¦ 0,0¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 913 ¦0100¦ ¦ ¦ ¦ 54 271,0¦ 54 271,0¦ 0,0¦ 0,0¦ 51 551,7¦ 51 551,7¦ 0,0¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 913 ¦0115¦ ¦ ¦ ¦ 54 271,0¦ 54 271,0¦ 0,0¦ 0,0¦ 51 551,7¦ 51 551,7¦ 0,0¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 913 ¦0115¦0010000¦ ¦ ¦ 54 238,2¦ 54 238,2¦ 0,0¦ 0,0¦ 51 518,9¦ 51 518,9¦ 0,0¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 913 ¦0115¦0010000¦005¦ ¦ 54 238,2¦ 54 238,2¦ 0,0¦ 0,0¦ 51 518,9¦ 51 518,9¦ 0,0¦ 0,0¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 37 732,4¦ 37 732,4¦ 0,0¦ 0,0¦ 35 996,2¦ 35 996,2¦ 0,0¦ 0,0¦ 95,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 32 903,6¦ 32 903,6¦ 0,0¦ 0,0¦ 32 739,6¦ 32 739,6¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 25 398,4¦ 25 398,4¦ ¦ ¦ 25 333,7¦ 25 333,7¦ ¦ ¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 53,2¦ 53,2¦ ¦ ¦ 14,1¦ 14,1¦ ¦ ¦ 26,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 7 452,0¦ 7 452,0¦ ¦ ¦ 7 391,8¦ 7 391,8¦ ¦ ¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 557,1¦ 4 557,1¦ 0,0¦ 0,0¦ 2 991,7¦ 2 991,7¦ 0,0¦ 0,0¦ 65,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 38,5¦ 38,5¦ ¦ ¦ 37,9¦ 37,9¦ ¦ ¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 097,0¦ 1 097,0¦ ¦ ¦ 1 097,0¦ 1 097,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 021,6¦ 2 021,6¦ ¦ ¦ 828,7¦ 828,7¦ ¦ ¦ 41,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 400,0¦ 1 400,0¦ ¦ ¦ 1 028,1¦ 1 028,1¦ ¦ ¦ 73,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 78,0¦ 78,0¦ 0,0¦ 0,0¦ 78,0¦ 78,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 78,0¦ 78,0¦ ¦ ¦ 78,0¦ 78,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 193,7¦ 193,7¦ ¦ ¦ 186,9¦ 186,9¦ ¦ ¦ 96,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 16 505,8¦ 16 505,8¦ 0,0¦ 0,0¦ 15 522,7¦ 15 522,7¦ 0,0¦ 0,0¦ 94,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 604,9¦ 4 604,9¦ ¦ ¦ 4 027,9¦ 4 027,9¦ ¦ ¦ 87,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 11 900,9¦ 11 900,9¦ ¦ ¦ 11 494,8¦ 11 494,8¦ ¦ ¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 913 ¦0115¦9900000¦ ¦ ¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 913 ¦0115¦9900500¦ ¦ ¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 913 ¦0115¦9900500¦005¦ ¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 32,8¦ 32,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 32,8¦ 32,8¦ ¦ ¦ 32,8¦ 32,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 914 ¦ ¦ ¦ ¦ ¦ 69 541,4¦ 66 541,4¦ 0,0¦ 3 000,0¦ 66 338,6¦ 63 338,6¦ 0,0¦ 3 000,0¦ 95,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 914 ¦0100¦ ¦ ¦ ¦ 41 476,3¦ 41 476,3¦ 0,0¦ 0,0¦ 39 723,5¦ 39 723,5¦ 0,0¦ 0,0¦ 95,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 914 ¦0115¦ ¦ ¦ ¦ 41 476,3¦ 41 476,3¦ 0,0¦ 0,0¦ 39 723,5¦ 39 723,5¦ 0,0¦ 0,0¦ 95,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 914 ¦0115¦0010000¦ ¦ ¦ 41 266,8¦ 41 266,8¦ 0,0¦ 0,0¦ 39 564,8¦ 39 564,8¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦0115¦0010000¦005¦ ¦ 41 266,8¦ 41 266,8¦ 0,0¦ 0,0¦ 39 564,8¦ 39 564,8¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 39 133,6¦ 39 133,6¦ 0,0¦ 0,0¦ 38 423,2¦ 38 423,2¦ 0,0¦ 0,0¦ 98,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 36 836,2¦ 36 836,2¦ 0,0¦ 0,0¦ 36 521,5¦ 36 521,5¦ 0,0¦ 0,0¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 230,9¦ 29 230,9¦ ¦ ¦ 29 230,9¦ 29 230,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 47,8¦ 47,8¦ ¦ ¦ 44,3¦ 44,3¦ ¦ ¦ 92,7¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 7 557,5¦ 7 557,5¦ ¦ ¦ 7 246,3¦ 7 246,3¦ ¦ ¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 262,4¦ 2 262,4¦ 0,0¦ 0,0¦ 1 866,7¦ 1 866,7¦ 0,0¦ 0,0¦ 82,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 249,6¦ 249,6¦ ¦ ¦ 242,4¦ 242,4¦ ¦ ¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 104,3¦ 104,3¦ ¦ ¦ 92,7¦ 92,7¦ ¦ ¦ 88,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 635,3¦ 635,3¦ ¦ ¦ 596,2¦ 596,2¦ ¦ ¦ 93,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 667,8¦ 667,8¦ ¦ ¦ 437,6¦ 437,6¦ ¦ ¦ 65,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 605,4¦ 605,4¦ ¦ ¦ 497,8¦ 497,8¦ ¦ ¦ 82,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 35,0¦ 35,0¦ ¦ ¦ 35,0¦ 35,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 133,2¦ 2 133,2¦ 0,0¦ 0,0¦ 1 141,6¦ 1 141,6¦ 0,0¦ 0,0¦ 53,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 931,0¦ 931,0¦ ¦ ¦ 624,5¦ 624,5¦ ¦ ¦ 67,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 202,2¦ 1 202,2¦ ¦ ¦ 517,1¦ 517,1¦ ¦ ¦ 43,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 914 ¦0115¦9900000¦ ¦ ¦ 209,5¦ 209,5¦ 0,0¦ 0,0¦ 158,7¦ 158,7¦ 0,0¦ 0,0¦ 75,8¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 914 ¦0115¦9900500¦ ¦ ¦ 209,5¦ 209,5¦ 0,0¦ 0,0¦ 158,7¦ 158,7¦ 0,0¦ 0,0¦ 75,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦0115¦9900500¦005¦ ¦ 209,5¦ 209,5¦ 0,0¦ 0,0¦ 158,7¦ 158,7¦ 0,0¦ 0,0¦ 75,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 209,5¦ 209,5¦ 0,0¦ 0,0¦ 158,7¦ 158,7¦ 0,0¦ 0,0¦ 75,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 209,5¦ 209,5¦ 0,0¦ 0,0¦ 158,7¦ 158,7¦ 0,0¦ 0,0¦ 75,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 209,5¦ 209,5¦ ¦ ¦ 158,7¦ 158,7¦ ¦ ¦ 75,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦ýêîíîìèêà ¦ 914 ¦0400¦ ¦ ¦ ¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 914 ¦0411¦ ¦ ¦ ¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 914 ¦0411¦3380000¦ ¦ ¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ 914 ¦0411¦3380000¦405¦ ¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 24 600,0¦ 24 600,0¦ 0,0¦ 0,0¦ 23 600,0¦ 23 600,0¦ 0,0¦ 0,0¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûå ôîíäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 914 ¦0502¦1020100¦214¦ ¦ 465,1¦ 465,1¦ 0,0¦ 0,0¦ 15,1¦ 15,1¦ 0,0¦ 0,0¦ 3,2¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 465,1¦ 465,1¦ ¦ ¦ 15,1¦ 15,1¦ ¦ ¦ 3,2¦
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¦îáëàñòíîãî áþäæåòà) ¦ 914 ¦0502¦1020200¦ ¦ ¦ 3 000,0¦ 0,0¦ 0,0¦ 3 000,0¦ 3 000,0¦ 0,0¦ 0,0¦ 3 000,0¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 000,0¦ ¦ ¦ 3 000,0¦ 3 000,0¦ ¦ ¦ 3 000,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 916 ¦0408¦0010000¦ ¦ ¦ 12 415,8¦ 12 415,8¦ 0,0¦ 0,0¦ 11 775,5¦ 11 775,5¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦0408¦0010000¦005¦ ¦ 12 415,8¦ 12 415,8¦ 0,0¦ 0,0¦ 11 775,5¦ 11 775,5¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 149,9¦ 12 149,9¦ 0,0¦ 0,0¦ 11 672,9¦ 11 672,9¦ 0,0¦ 0,0¦ 96,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 338,5¦ 11 338,5¦ 0,0¦ 0,0¦ 10 983,7¦ 10 983,7¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 993,5¦ 8 993,5¦ ¦ ¦ 8 852,2¦ 8 852,2¦ ¦ ¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2,6¦ 2,6¦ ¦ ¦ 2,0¦ 2,0¦ ¦ ¦ 76,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 2 342,4¦ 2 342,4¦ ¦ ¦ 2 129,5¦ 2 129,5¦ ¦ ¦ 90,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 811,4¦ 811,4¦ 0,0¦ 0,0¦ 689,2¦ 689,2¦ 0,0¦ 0,0¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 127,0¦ 127,0¦ ¦ ¦ 127,0¦ 127,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 97,3¦ 97,3¦ ¦ ¦ 52,6¦ 52,6¦ ¦ ¦ 54,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 231,6¦ 231,6¦ ¦ ¦ 231,6¦ 231,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 187,3¦ 187,3¦ ¦ ¦ 142,8¦ 142,8¦ ¦ ¦ 76,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 168,2¦ 168,2¦ ¦ ¦ 135,2¦ 135,2¦ ¦ ¦ 80,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 265,9¦ 265,9¦ 0,0¦ 0,0¦ 102,6¦ 102,6¦ 0,0¦ 0,0¦ 38,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 95,7¦ 95,7¦ ¦ ¦ 33,4¦ 33,4¦ ¦ ¦ 34,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 170,2¦ 170,2¦ ¦ ¦ 69,2¦ 69,2¦ ¦ ¦ 40,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìîðñêîé è ðå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò ¦ 916 ¦0408¦3100000¦ ¦ ¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
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¦Ìîðñêîé è ðå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 916 ¦0408¦3100200¦ ¦ ¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
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¦Îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîðñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðå÷íîãî òðàíñïîðòà ¦ 916 ¦0408¦3100200¦364¦ ¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 821,4¦ 0,0¦ 0,0¦ 821,4¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 821,4¦ ¦ ¦ 821,4¦ 821,4¦ ¦ ¦ 821,4¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 916 ¦0408¦3170000¦ ¦ ¦ 231 379,9¦ 18 347,8¦ 2 864,0¦ 210 168,1¦ 230 092,5¦ 17 060,4¦ 2 864,0¦ 210 168,1¦ 99,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916 ¦0408¦3170100¦ ¦ ¦ 21 211,8¦ 18 347,8¦ 2 864,0¦ 0,0¦ 19 924,4¦ 17 060,4¦ 2 864,0¦ 0,0¦ 93,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 916 ¦0408¦3170100¦327¦ ¦ 21 211,8¦ 18 347,8¦ 2 864,0¦ 0,0¦ 19 924,4¦ 17 060,4¦ 2 864,0¦ 0,0¦ 93,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 674,0¦ 17 954,2¦ 2 719,8¦ 0,0¦ 19 515,1¦ 16 795,3¦ 2 719,8¦ 0,0¦ 94,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 16 543,3¦ 14 674,2¦ 1 869,1¦ 0,0¦ 15 661,9¦ 13 792,8¦ 1 869,1¦ 0,0¦ 94,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 12 502,2¦ 10 946,7¦ 1 555,5¦ ¦ 12 502,2¦ 10 946,7¦ 1 555,5¦ ¦ 100,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 041,1¦ 3 727,5¦ 313,6¦ ¦ 3 159,7¦ 2 846,1¦ 313,6¦ ¦ 78,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 051,2¦ 3 232,9¦ 818,3¦ 0,0¦ 3 792,5¦ 2 974,2¦ 818,3¦ 0,0¦ 93,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 344,6¦ 337,5¦ 7,1¦ ¦ 344,6¦ 337,5¦ 7,1¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 271,2¦ 106,0¦ 165,2¦ ¦ 271,2¦ 106,0¦ 165,2¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 72,1¦ 72,1¦ ¦ ¦ 22,5¦ 22,5¦ ¦ ¦ 31,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 363,3¦ 2 717,3¦ 646,0¦ ¦ 3 154,2¦ 2 508,2¦ 646,0¦ ¦ 93,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 79,5¦ 47,1¦ 32,4¦ ¦ 60,7¦ 28,3¦ 32,4¦ ¦ 76,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 537,8¦ 393,6¦ 144,2¦ 0,0¦ 409,3¦ 265,1¦ 144,2¦ 0,0¦ 76,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 9,5¦ 6,4¦ 3,1¦ ¦ 3,1¦ 0,0¦ 3,1¦ ¦ 32,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 528,3¦ 387,2¦ 141,1¦ ¦ 406,2¦ 265,1¦ 141,1¦ ¦ 76,9¦
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¦Äðóãèå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 916 ¦0408¦3170200¦ ¦ ¦ 210 168,1¦ 0,0¦ 0,0¦ 210 168,1¦ 210 168,1¦ 0,0¦ 0,0¦ 210 168,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 916 ¦0408¦3170200¦327¦ ¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 10 180,0¦ 0,0¦ 0,0¦ 10 180,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 10 180,0¦ ¦ ¦ 10 180,0¦ 10 180,0¦ ¦ ¦ 10 180,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 916 ¦0408¦3170200¦366¦ ¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 199 988,1¦ 0,0¦ 0,0¦ 199 988,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 185 104,2¦ ¦ ¦ 185 104,2¦ 185 104,2¦ ¦ ¦ 185 104,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 14 883,9¦ ¦ ¦ 14 883,9¦ 14 883,9¦ ¦ ¦ 14 883,9¦ 100,0¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 916 ¦0408¦9900000¦ ¦ ¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 916 ¦0408¦9900500¦ ¦ ¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916 ¦0408¦9900500¦005¦ ¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 113,8¦ 113,8¦ 0,0¦ 0,0¦ 28,3¦ 28,3¦ 0,0¦ 0,0¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 113,8¦ 113,8¦ ¦ ¦ 28,3¦ 28,3¦ ¦ ¦ 24,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 916 ¦1000¦ ¦ ¦ ¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 916 ¦1003¦ ¦ ¦ ¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 916 ¦1003¦5140000¦ ¦ ¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 916 ¦1003¦5140100¦ ¦ ¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 916 ¦1003¦5140100¦482¦ ¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 84 166,6¦ 84 166,6¦ 0,0¦ 0,0¦ 84 170,5¦ 84 170,5¦ 0,0¦ 0,0¦ 100,0¦
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¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 72 410,5¦ 72 410,5¦ ¦ ¦ 72 414,4¦ 72 414,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 11 756,1¦ 11 756,1¦ ¦ ¦ 11 756,1¦ 11 756,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 918 ¦ ¦ ¦ ¦ ¦ 338 295,6¦ 200 189,3¦ 27 440,0¦ 110 666,3¦ 319 972,4¦ 187 189,0¦ 22 157,5¦ 110 625,9¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáðàçîâàíèå ¦ 918 ¦0700¦ ¦ ¦ ¦ 117 275,2¦ 60 097,2¦ 11 400,0¦ 45 778,0¦ 110 523,5¦ 55 457,8¦ 9 314,4¦ 45 751,3¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 918 ¦0702¦ ¦ ¦ ¦ 117 275,2¦ 60 097,2¦ 11 400,0¦ 45 778,0¦ 110 523,5¦ 55 457,8¦ 9 314,4¦ 45 751,3¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 918 ¦0702¦4230000¦ ¦ ¦ 117 275,2¦ 60 097,2¦ 11 400,0¦ 45 778,0¦ 110 523,5¦ 55 457,8¦ 9 314,4¦ 45 751,3¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0702¦4230100¦ ¦ ¦ 71 497,2¦ 60 097,2¦ 11 400,0¦ 0,0¦ 64 772,2¦ 55 457,8¦ 9 314,4¦ 0,0¦ 90,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0702¦4230100¦327¦ ¦ 71 497,2¦ 60 097,2¦ 11 400,0¦ 0,0¦ 64 772,2¦ 55 457,8¦ 9 314,4¦ 0,0¦ 90,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 67 323,3¦ 60 075,2¦ 7 248,1¦ 0,0¦ 61 198,2¦ 55 457,8¦ 5 740,4¦ 0,0¦ 90,9¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 53 927,6¦ 50 076,3¦ 3 851,3¦ 0,0¦ 51 032,7¦ 48 069,6¦ 2 963,1¦ 0,0¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 42 771,3¦ 39 759,0¦ 3 012,3¦ ¦ 40 573,1¦ 38 242,7¦ 2 330,4¦ ¦ 94,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 122,1¦ 75,2¦ 46,9¦ ¦ 25,5¦ ¦ 25,5¦ ¦ 20,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 11 034,2¦ 10 242,1¦ 792,1¦ ¦ 10 434,1¦ 9 826,9¦ 607,2¦ ¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 13 246,7¦ 9 911,2¦ 3 335,5¦ 0,0¦ 10 098,3¦ 7 344,0¦ 2 754,3¦ 0,0¦ 76,2¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 292,4¦ 182,1¦ 110,3¦ ¦ 253,3¦ 175,9¦ 77,4¦ ¦ 86,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 417,8¦ ¦ 417,8¦ ¦ 335,2¦ ¦ 335,2¦ ¦ 80,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 6 578,8¦ 6 578,8¦ ¦ ¦ 5 420,4¦ 5 420,4¦ ¦ ¦ 82,4¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 45,0¦ ¦ 45,0¦ ¦ 37,2¦ ¦ 37,2¦ ¦ 82,7¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 951,9¦ 2 415,9¦ 536,0¦ ¦ 1 622,5¦ 1 287,4¦ 335,1¦ ¦ 55,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 960,8¦ 734,4¦ 2 226,4¦ ¦ 2 429,7¦ 460,3¦ 1 969,4¦ ¦ 82,1¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 149,0¦ 87,7¦ 61,3¦ ¦ 67,2¦ 44,2¦ 23,0¦ ¦ 45,1¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 4 173,9¦ 22,0¦ 4 151,9¦ 0,0¦ 3 574,0¦ 0,0¦ 3 574,0¦ 0,0¦ 85,6¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 721,1¦ ¦ 1 721,1¦ ¦ 1 470,5¦ ¦ 1 470,5¦ ¦ 85,4¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 2 452,8¦ 22,0¦ 2 430,8¦ ¦ 2 103,5¦ 0,0¦ 2 103,5¦ ¦ 85,8¦
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¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0702¦4230200¦ ¦ ¦ 45 778,0¦ 0,0¦ 0,0¦ 45 778,0¦ 45 751,3¦ 0,0¦ 0,0¦ 45 751,3¦ 99,9¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0702¦4230200¦327¦ ¦ 45 778,0¦ 0,0¦ 0,0¦ 45 778,0¦ 45 751,3¦ 0,0¦ 0,0¦ 45 751,3¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 45 778,0¦ 0,0¦ 0,0¦ 45 778,0¦ 45 751,3¦ 0,0¦ 0,0¦ 45 751,3¦ 99,9¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 45 778,0¦ 0,0¦ 0,0¦ 45 778,0¦ 45 751,3¦ 0,0¦ 0,0¦ 45 751,3¦ 99,9¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 35 655,8¦ ¦ ¦ 35 655,8¦ 35 654,5¦ ¦ ¦ 35 654,5¦ 100,0¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 729,1¦ ¦ ¦ 729,1¦ 703,7¦ ¦ ¦ 703,7¦ 96,5¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 9 393,1¦ ¦ ¦ 9 393,1¦ 9 393,1¦ ¦ ¦ 9 393,1¦ 100,0¦
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¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918 ¦0800¦ ¦ ¦ ¦ 221 020,4¦ 140 092,1¦ 16 040,0¦ 64 888,3¦ 209 448,9¦ 131 731,2¦ 12 843,1¦ 64 874,6¦ 94,8¦
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¦Êóëüòóðà ¦ 918 ¦0801¦ ¦ ¦ ¦ 147 876,6¦ 78 642,8¦ 12 587,0¦ 56 646,8¦ 139 809,0¦ 72 243,3¦ 10 932,6¦ 56 633,1¦ 94,5¦
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¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918 ¦0801¦4400000¦ ¦ ¦ 50 315,2¦ 25 778,4¦ 8 033,8¦ 16 503,0¦ 46 483,6¦ 23 162,5¦ 6 831,7¦ 16 489,4¦ 92,4¦
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¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0801¦4400100¦ ¦ ¦ 33 812,2¦ 25 778,4¦ 8 033,8¦ 0,0¦ 29 994,2¦ 23 162,5¦ 6 831,7¦ 0,0¦ 88,7¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4400100¦327¦ ¦ 33 812,2¦ 25 778,4¦ 8 033,8¦ 0,0¦ 29 994,2¦ 23 162,5¦ 6 831,7¦ 0,0¦ 88,7¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 31 213,2¦ 25 778,4¦ 5 434,8¦ 0,0¦ 27 791,7¦ 23 162,5¦ 4 629,2¦ 0,0¦ 89,0¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 19 855,3¦ 17 007,9¦ 2 847,4¦ 0,0¦ 19 248,6¦ 16 761,5¦ 2 487,1¦ 0,0¦ 96,9¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 16 017,8¦ 13 721,9¦ 2 295,9¦ ¦ 15 592,7¦ 13 575,0¦ 2 017,7¦ ¦ 97,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 837,5¦ 3 286,0¦ 551,5¦ ¦ 3 655,9¦ 3 186,5¦ 469,4¦ ¦ 95,3¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 11 268,0¦ 8 756,1¦ 2 511,9¦ 0,0¦ 8 468,7¦ 6 386,7¦ 2 082,0¦ 0,0¦ 75,2¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 257,5¦ 43,5¦ 214,0¦ ¦ 232,6¦ 41,6¦ 191,0¦ ¦ 90,3¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 214,0¦ ¦ 214,0¦ ¦ 167,2¦ ¦ 167,2¦ ¦ 78,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 7 735,6¦ 7 677,4¦ 58,2¦ ¦ 5 936,7¦ 5 880,0¦ 56,7¦ ¦ 76,7¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 47,2¦ ¦ 47,2¦ ¦ 34,3¦ ¦ 34,3¦ ¦ 72,7¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 004,9¦ 565,2¦ 439,7¦ ¦ 451,7¦ 138,9¦ 312,8¦ ¦ 44,9¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 008,8¦ 470,0¦ 1 538,8¦ ¦ 1 646,2¦ 326,2¦ 1 320,0¦ ¦ 81,9¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 89,9¦ 14,4¦ 75,5¦ ¦ 74,4¦ 14,3¦ 60,1¦ ¦ 82,8¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 599,0¦ 0,0¦ 2 599,0¦ 0,0¦ 2 202,5¦ 0,0¦ 2 202,5¦ 0,0¦ 84,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 859,3¦ ¦ 859,3¦ ¦ 739,1¦ ¦ 739,1¦ ¦ 86,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 739,7¦ ¦ 1 739,7¦ ¦ 1 463,4¦ ¦ 1 463,4¦ ¦ 84,1¦
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¦Äâîðöû è äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0801¦4400200¦ ¦ ¦ 16 503,0¦ 0,0¦ 0,0¦ 16 503,0¦ 16 489,4¦ 0,0¦ 0,0¦ 16 489,4¦ 99,9¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4400200¦327¦ ¦ 16 503,0¦ 0,0¦ 0,0¦ 16 503,0¦ 16 489,4¦ 0,0¦ 0,0¦ 16 489,4¦ 99,9¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 503,0¦ 0,0¦ 0,0¦ 16 503,0¦ 16 489,4¦ 0,0¦ 0,0¦ 16 489,4¦ 99,9¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 15 980,0¦ 0,0¦ 0,0¦ 15 980,0¦ 15 980,0¦ 0,0¦ 0,0¦ 15 980,0¦ 100,0¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 12 213,4¦ ¦ ¦ 12 213,4¦ 12 213,4¦ ¦ ¦ 12 213,4¦ 100,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 766,6¦ ¦ ¦ 3 766,6¦ 3 766,6¦ ¦ ¦ 3 766,6¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 230,0¦ 0,0¦ 0,0¦ 230,0¦ 216,4¦ 0,0¦ 0,0¦ 216,4¦ 94,1¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 230,0¦ ¦ ¦ 230,0¦ 216,4¦ ¦ ¦ 216,4¦ 94,1¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 293,0¦ ¦ ¦ 293,0¦ 293,0¦ ¦ ¦ 293,0¦ 100,0¦
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¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦ 918 ¦0801¦4410000¦ ¦ ¦ 3 503,4¦ 1 120,2¦ 2,6¦ 2 380,6¦ 3 006,4¦ 624,5¦ 1,4¦ 2 380,5¦ 85,8¦
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¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0801¦4410100¦ ¦ ¦ 1 122,8¦ 1 120,2¦ 2,6¦ 0,0¦ 625,9¦ 624,5¦ 1,4¦ 0,0¦ 55,7¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4410100¦327¦ ¦ 1 122,8¦ 1 120,2¦ 2,6¦ 0,0¦ 625,9¦ 624,5¦ 1,4¦ 0,0¦ 55,7¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 122,8¦ 1 120,2¦ 2,6¦ 0,0¦ 625,9¦ 624,5¦ 1,4¦ 0,0¦ 55,7¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 224,9¦ 224,9¦ 0,0¦ 0,0¦ 202,3¦ 202,3¦ 0,0¦ 0,0¦ 90,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 181,9¦ 181,9¦ ¦ ¦ 159,4¦ 159,4¦ ¦ ¦ 87,6¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 43,0¦ 43,0¦ ¦ ¦ 42,9¦ 42,9¦ ¦ ¦ 99,8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 897,4¦ 895,3¦ 2,1¦ 0,0¦ 423,6¦ 422,2¦ 1,4¦ 0,0¦ 47,2¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 7,6¦ 7,6¦ ¦ ¦ 6,8¦ 6,8¦ ¦ ¦ 89,5¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 340,2¦ 340,2¦ ¦ ¦ 265,2¦ 265,2¦ ¦ ¦ 78,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 57,5¦ 57,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 492,1¦ 490,0¦ 2,1¦ ¦ 151,6¦ 150,2¦ 1,4¦ ¦ 30,8¦
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¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0801¦4410200¦ ¦ ¦ 2 380,6¦ 0,0¦ 0,0¦ 2 380,6¦ 2 380,5¦ 0,0¦ 0,0¦ 2 380,5¦ 100,0¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 380,6¦ 0,0¦ 0,0¦ 2 380,6¦ 2 380,5¦ 0,0¦ 0,0¦ 2 380,5¦ 100,0¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 886,3¦ ¦ ¦ 1 886,3¦ 1 886,2¦ ¦ ¦ 1 886,2¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 494,3¦ ¦ ¦ 494,3¦ 494,3¦ ¦ ¦ 494,3¦ 100,0¦
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¦Áèáëèîòåêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0801¦4420100¦ ¦ ¦ 25 923,3¦ 24 156,0¦ 1 767,3¦ 0,0¦ 24 640,8¦ 23 053,7¦ 1 587,1¦ 0,0¦ 95,1¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 847,5¦ 24 156,0¦ 691,5¦ 0,0¦ 23 651,0¦ 23 053,7¦ 597,3¦ 0,0¦ 95,2¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 14 655,7¦ 14 618,4¦ 37,3¦ ¦ 14 653,6¦ 14 618,4¦ 35,2¦ ¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 421,4¦ 4 417,1¦ 4,3¦ ¦ 4 420,8¦ 4 417,0¦ 3,8¦ ¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 758,2¦ 5 115,5¦ 642,7¦ 0,0¦ 4 576,4¦ 4 018,3¦ 558,1¦ 0,0¦ 79,5¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 282,4¦ 189,0¦ 93,4¦ ¦ 279,8¦ 188,4¦ 91,4¦ ¦ 99,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 69,0¦ ¦ 69,0¦ ¦ 66,7¦ ¦ 66,7¦ ¦ 96,7¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 925,2¦ 2 925,2¦ ¦ ¦ 2 755,4¦ 2 755,4¦ ¦ ¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 187,3¦ 2 001,3¦ 186,0¦ ¦ 1 250,1¦ 1 074,5¦ 175,6¦ ¦ 57,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 294,3¦ ¦ 294,3¦ ¦ 224,4¦ ¦ 224,4¦ ¦ 76,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 5,0¦ 5,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 7,2¦ ¦ 7,2¦ ¦ 0,2¦ ¦ 0,2¦ ¦ 2,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 075,8¦ 0,0¦ 1 075,8¦ 0,0¦ 989,8¦ 0,0¦ 989,8¦ 0,0¦ 92,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 195,7¦ ¦ 195,7¦ ¦ 187,2¦ ¦ 187,2¦ ¦ 95,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 880,1¦ ¦ 880,1¦ ¦ 802,6¦ ¦ 802,6¦ ¦ 91,2¦
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¦Áèáëèîòåêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0801¦4420200¦ ¦ ¦ 21 521,8¦ 0,0¦ 0,0¦ 21 521,8¦ 21 521,8¦ 0,0¦ 0,0¦ 21 521,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4420200¦327¦ ¦ 21 521,8¦ 0,0¦ 0,0¦ 21 521,8¦ 21 521,8¦ 0,0¦ 0,0¦ 21 521,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 21 361,8¦ 0,0¦ 0,0¦ 21 361,8¦ 21 361,8¦ 0,0¦ 0,0¦ 21 361,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 21 361,8¦ 0,0¦ 0,0¦ 21 361,8¦ 21 361,8¦ 0,0¦ 0,0¦ 21 361,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 16 501,2¦ ¦ ¦ 16 501,2¦ 16 501,2¦ ¦ ¦ 16 501,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 860,6¦ ¦ ¦ 4 860,6¦ 4 860,6¦ ¦ ¦ 4 860,6¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 160,0¦ 0,0¦ 0,0¦ 160,0¦ 160,0¦ 0,0¦ 0,0¦ 160,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 160,0¦ ¦ ¦ 160,0¦ 160,0¦ ¦ ¦ 160,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òåàòðû, öèðêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 918 ¦0801¦4430000¦ ¦ ¦ 38 324,1¦ 19 299,4¦ 2 783,3¦ 16 241,4¦ 36 799,6¦ 18 045,8¦ 2 512,4¦ 16 241,4¦ 96,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òåàòðû, öèðêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0801¦4430100¦ ¦ ¦ 22 082,7¦ 19 299,4¦ 2 783,3¦ 0,0¦ 20 558,2¦ 18 045,8¦ 2 512,4¦ 0,0¦ 93,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4430100¦327¦ ¦ 22 082,7¦ 19 299,4¦ 2 783,3¦ 0,0¦ 20 558,2¦ 18 045,8¦ 2 512,4¦ 0,0¦ 93,1¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 552,9¦ 18 699,4¦ 1 853,5¦ 0,0¦ 19 149,7¦ 17 491,0¦ 1 658,7¦ 0,0¦ 93,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 16 444,8¦ 15 957,8¦ 487,0¦ 0,0¦ 16 006,3¦ 15 564,9¦ 441,4¦ 0,0¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 13 160,9¦ 12 785,1¦ 375,8¦ ¦ 12 881,5¦ 12 536,2¦ 345,3¦ ¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,6¦ ¦ 0,6¦ ¦ 0,6¦ ¦ 0,6¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 283,3¦ 3 172,7¦ 110,6¦ ¦ 3 124,2¦ 3 028,7¦ 95,5¦ ¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 102,1¦ 2 736,6¦ 1 365,5¦ 0,0¦ 3 142,7¦ 1 926,1¦ 1 216,6¦ 0,0¦ 76,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 52,4¦ 9,5¦ 42,9¦ ¦ 46,9¦ 9,3¦ 37,6¦ ¦ 89,5¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 75,2¦ ¦ 75,2¦ ¦ 61,0¦ ¦ 61,0¦ ¦ 81,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 639,9¦ 639,9¦ 0,0¦ ¦ 474,9¦ 474,9¦ 0,0¦ ¦ 74,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 15,0¦ ¦ 15,0¦ ¦ 4,0¦ ¦ 4,0¦ ¦ 26,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 930,4¦ 1 847,2¦ 83,2¦ ¦ 1 269,2¦ 1 213,0¦ 56,2¦ ¦ 65,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 389,2¦ 240,0¦ 1 149,2¦ ¦ 1 286,7¦ 228,9¦ 1 057,8¦ ¦ 92,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 5,0¦ 5,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,0¦ ¦ 1,0¦ ¦ 0,7¦ ¦ 0,7¦ ¦ 70,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 529,8¦ 600,0¦ 929,8¦ 0,0¦ 1 408,5¦ 554,8¦ 853,7¦ 0,0¦ 92,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 597,2¦ 240,0¦ 357,2¦ ¦ 521,8¦ 194,9¦ 326,9¦ ¦ 87,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 932,6¦ 360,0¦ 572,6¦ ¦ 886,7¦ 359,9¦ 526,8¦ ¦ 95,1¦
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¦Òåàòðû, öèðêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0801¦4430200¦ ¦ ¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 100,0¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦4430200¦327¦ ¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 16 241,4¦ 0,0¦ 0,0¦ 16 241,4¦ 100,0¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 16 089,1¦ 0,0¦ 0,0¦ 16 089,1¦ 16 089,1¦ 0,0¦ 0,0¦ 16 089,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 12 637,8¦ ¦ ¦ 12 637,8¦ 12 637,8¦ ¦ ¦ 12 637,8¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 451,3¦ ¦ ¦ 3 451,3¦ 3 451,3¦ ¦ ¦ 3 451,3¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 918 ¦0801¦9900000¦ ¦ ¦ 8 288,8¦ 8 288,8¦ 0,0¦ 0,0¦ 7 356,8¦ 7 356,8¦ 0,0¦ 0,0¦ 88,8¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îìñêà (2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 454,4¦ 1 454,4¦ 0,0¦ 0,0¦ 1 222,5¦ 1 222,5¦ 0,0¦ 0,0¦ 84,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 454,4¦ 1 454,4¦ 0,0¦ 0,0¦ 1 222,5¦ 1 222,5¦ 0,0¦ 0,0¦ 84,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 160,4¦ 160,4¦ ¦ ¦ 160,4¦ 160,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 5,0¦ 5,0¦ ¦ ¦ 5,0¦ 5,0¦ ¦ ¦ 100,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 289,0¦ 1 289,0¦ ¦ ¦ 1 057,1¦ 1 057,1¦ ¦ ¦ 82,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 6 034,4¦ 6 034,4¦ 0,0¦ 0,0¦ 6 034,3¦ 6 034,3¦ 0,0¦ 0,0¦ 100,0¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 5 981,2¦ 5 981,2¦ ¦ ¦ 5 981,1¦ 5 981,1¦ ¦ ¦ 100,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 53,2¦ 53,2¦ ¦ ¦ 53,2¦ 53,2¦ ¦ ¦ 100,0¦
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¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 918 ¦0801¦9900500¦ ¦ ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 12,5¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0801¦9900500¦327¦ ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 12,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 130,0¦ 130,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 76,9¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 130,0¦ 130,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 76,9¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 130,0¦ 130,0¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ 76,9¦
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 670,0¦ 670,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 645,5¦ 645,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
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¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 24,5¦ 24,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
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¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 918 ¦0806¦0010000¦ ¦ ¦ 8 647,7¦ 8 647,7¦ 0,0¦ 0,0¦ 8 522,6¦ 8 522,6¦ 0,0¦ 0,0¦ 98,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 918 ¦0806¦0010000¦005¦ ¦ 8 647,7¦ 8 647,7¦ 0,0¦ 0,0¦ 8 522,6¦ 8 522,6¦ 0,0¦ 0,0¦ 98,6¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 567,7¦ 8 567,7¦ 0,0¦ 0,0¦ 8 471,6¦ 8 471,6¦ 0,0¦ 0,0¦ 98,9¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 146,5¦ 8 146,5¦ 0,0¦ 0,0¦ 8 119,1¦ 8 119,1¦ 0,0¦ 0,0¦ 99,7¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 455,3¦ 6 455,3¦ ¦ ¦ 6 439,2¦ 6 439,2¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 29,2¦ 29,2¦ ¦ ¦ 17,9¦ 17,9¦ ¦ ¦ 61,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 662,0¦ 1 662,0¦ ¦ ¦ 1 662,0¦ 1 662,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 340,2¦ 340,2¦ 0,0¦ 0,0¦ 272,5¦ 272,5¦ 0,0¦ 0,0¦ 80,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 27,0¦ 27,0¦ ¦ ¦ 26,9¦ 26,9¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 178,7¦ 178,7¦ ¦ ¦ 158,8¦ 158,8¦ ¦ ¦ 88,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 89,6¦ 89,6¦ ¦ ¦ 50,9¦ 50,9¦ ¦ ¦ 56,8¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 20,0¦ 20,0¦ ¦ ¦ 11,0¦ 11,0¦ ¦ ¦ 55,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24,9¦ 24,9¦ ¦ ¦ 24,9¦ 24,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 81,0¦ 81,0¦ 0,0¦ 0,0¦ 80,0¦ 80,0¦ 0,0¦ 0,0¦ 98,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 81,0¦ 81,0¦ ¦ ¦ 80,0¦ 80,0¦ ¦ ¦ 98,8¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 80,0¦ 80,0¦ 0,0¦ 0,0¦ 51,0¦ 51,0¦ 0,0¦ 0,0¦ 63,8¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 50,0¦ 50,0¦ ¦ ¦ 31,6¦ 31,6¦ ¦ ¦ 63,2¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 30,0¦ 30,0¦ ¦ ¦ 19,4¦ 19,4¦ ¦ ¦ 64,7¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918 ¦0806¦4500000¦ ¦ ¦ 29 417,4¦ 27 460,9¦ 1 956,5¦ 0,0¦ 28 434,3¦ 27 141,9¦ 1 292,4¦ 0,0¦ 96,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918 ¦0806¦4500100¦ ¦ ¦ 29 417,4¦ 27 460,9¦ 1 956,5¦ 0,0¦ 28 434,3¦ 27 141,9¦ 1 292,4¦ 0,0¦ 96,7¦
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¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 074,4¦ 27 452,9¦ 1 621,5¦ 0,0¦ 28 209,9¦ 27 135,3¦ 1 074,6¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 28 664,4¦ 27 042,9¦ 1 621,5¦ 0,0¦ 28 097,8¦ 27 023,2¦ 1 074,6¦ 0,0¦ 98,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 10,0¦ ¦ ¦ 10,0¦ 10,0¦ 0,0¦ ¦ 100,0¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 410,0¦ 410,0¦ ¦ ¦ 112,1¦ 112,1¦ 0,0¦ ¦ 27,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 343,0¦ 8,0¦ 335,0¦ 0,0¦ 224,4¦ 6,6¦ 217,8¦ 0,0¦ 65,4¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 195,6¦ ¦ 195,6¦ ¦ 169,2¦ ¦ 169,2¦ ¦ 86,5¦
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¦ãîðîäà Îìñêà) ¦ 918 ¦0806¦4520100¦ ¦ ¦ 26 764,6¦ 25 268,1¦ 1 496,5¦ 0,0¦ 24 371,2¦ 23 753,1¦ 618,1¦ 0,0¦ 91,1¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0806¦4520100¦327¦ ¦ 26 764,6¦ 25 268,1¦ 1 496,5¦ 0,0¦ 24 371,2¦ 23 753,1¦ 618,1¦ 0,0¦ 91,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 729,1¦ 24 300,9¦ 428,2¦ 0,0¦ 23 073,8¦ 22 836,9¦ 236,9¦ 0,0¦ 93,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 300,2¦ 23 300,2¦ 0,0¦ 0,0¦ 22 077,5¦ 22 077,5¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 17 489,4¦ 17 489,4¦ ¦ ¦ 16 489,9¦ 16 489,9¦ ¦ ¦ 94,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 810,8¦ 5 810,8¦ ¦ ¦ 5 587,6¦ 5 587,6¦ ¦ ¦ 96,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 193,9¦ 865,7¦ 328,2¦ 0,0¦ 920,1¦ 683,2¦ 236,9¦ 0,0¦ 77,1¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 79,2¦ 36,7¦ 42,5¦ ¦ 64,6¦ 36,7¦ 27,9¦ ¦ 81,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 697,3¦ 697,3¦ ¦ ¦ 577,5¦ 577,5¦ ¦ ¦ 82,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 111,7¦ 72,7¦ 39,0¦ ¦ 21,5¦ 10,0¦ 11,5¦ ¦ 19,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 305,7¦ 59,0¦ 246,7¦ ¦ 256,5¦ 59,0¦ 197,5¦ ¦ 83,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 135,0¦ 135,0¦ 0,0¦ 0,0¦ 76,2¦ 76,2¦ 0,0¦ 0,0¦ 56,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 135,0¦ 135,0¦ ¦ ¦ 76,2¦ 76,2¦ ¦ ¦ 56,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 100,0¦ ¦ 100,0¦ ¦ 0,0¦ ¦ ¦ ¦ 0,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 035,5¦ 967,2¦ 1 068,3¦ 0,0¦ 1 297,4¦ 916,2¦ 381,2¦ 0,0¦ 63,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 880,0¦ 500,0¦ 380,0¦ ¦ 497,2¦ 471,5¦ 25,7¦ ¦ 56,5¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 155,5¦ 467,2¦ 688,3¦ ¦ 800,2¦ 444,7¦ 355,5¦ ¦ 69,3¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 918 ¦0806¦4520200¦ ¦ ¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918 ¦0806¦4520200¦327¦ ¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 8 241,5¦ 0,0¦ 0,0¦ 8 241,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 5 809,0¦ ¦ ¦ 5 809,0¦ 5 809,0¦ ¦ ¦ 5 809,0¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 2 432,5¦ ¦ ¦ 2 432,5¦ 2 432,5¦ ¦ ¦ 2 432,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 918 ¦0806¦9900000¦ ¦ ¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 918 ¦0806¦9900500¦ ¦ ¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 918 ¦0806¦9900500¦005¦ ¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 72,6¦ 72,6¦ ¦ ¦ 70,3¦ 70,3¦ ¦ ¦ 96,8¦
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¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 919 ¦ ¦ ¦ ¦ ¦ 3 011 199,8¦2 451 562,0¦ 339 128,0¦ 220 509,8¦ 2 905 083,7¦2 414 362,9¦ 277 270,9¦ 213 449,9¦ 96,5¦
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¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 919 ¦0900¦ ¦ ¦ ¦ 3 011 199,8¦2 451 562,0¦ 339 128,0¦ 220 509,8¦ 2 905 083,7¦2 414 362,9¦ 277 270,9¦ 213 449,9¦ 96,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 919 ¦0901¦ ¦ ¦ ¦ 2 994 024,5¦2 434 386,7¦ 339 128,0¦ 220 509,8¦ 2 888 481,3¦2 397 760,5¦ 277 270,9¦ 213 449,9¦ 96,5¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 919 ¦0901¦4520000¦ ¦ ¦ 35 895,5¦ 35 895,5¦ 0,0¦ 0,0¦ 34 641,2¦ 34 641,2¦ 0,0¦ 0,0¦ 96,5¦
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¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919 ¦0901¦4520100¦ ¦ ¦ 35 895,5¦ 35 895,5¦ 0,0¦ 0,0¦ 34 641,2¦ 34 641,2¦ 0,0¦ 0,0¦ 96,5¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 192,9¦ 192,9¦ ¦ ¦ 192,9¦ 192,9¦ ¦ ¦ 100,0¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 541,4¦ 541,4¦ ¦ ¦ 541,4¦ 541,4¦ ¦ ¦ 100,0¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 897,4¦ 897,4¦ ¦ ¦ 439,9¦ 439,9¦ ¦ ¦ 49,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 234,8¦ 234,8¦ ¦ ¦ 233,6¦ 233,6¦ ¦ ¦ 99,5¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 307,4¦ 307,4¦ ¦ ¦ 300,5¦ 300,5¦ ¦ ¦ 97,8¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 056,6¦ 1 056,6¦ 0,0¦ 0,0¦ 780,7¦ 780,7¦ 0,0¦ 0,0¦ 73,9¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 730,6¦ 730,6¦ ¦ ¦ 454,7¦ 454,7¦ ¦ ¦ 62,2¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 326,0¦ 326,0¦ ¦ ¦ 326,0¦ 326,0¦ ¦ ¦ 100,0¦
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¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 919 ¦0901¦4690000¦ ¦ ¦ 208 817,5¦ 196 205,7¦ 12 611,8¦ 0,0¦ 196 294,9¦ 187 865,5¦ 8 429,4¦ 0,0¦ 94,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4690000¦327¦ ¦ 208 817,5¦ 196 205,7¦ 12 611,8¦ 0,0¦ 196 294,9¦ 187 865,5¦ 8 429,4¦ 0,0¦ 94,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 141 569,5¦ 136 540,0¦ 5 029,5¦ 0,0¦ 138 702,0¦ 135 649,9¦ 3 052,1¦ 0,0¦ 98,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 132 370,3¦ 129 645,9¦ 2 724,4¦ 0,0¦ 131 835,0¦ 129 533,2¦ 2 301,8¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 105 718,3¦ 103 552,4¦ 2 165,9¦ ¦ 105 474,2¦ 103 477,5¦ 1 996,7¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,2¦ ¦ 5,2¦ ¦ 4,4¦ ¦ 4,4¦ ¦ 84,6¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 26 646,8¦ 26 093,5¦ 553,3¦ ¦ 26 356,4¦ 26 055,7¦ 300,7¦ ¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 300,2¦ 6 678,4¦ 621,8¦ 0,0¦ 6 463,7¦ 6 034,5¦ 429,2¦ 0,0¦ 88,5¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 59,5¦ 41,9¦ 17,6¦ ¦ 58,6¦ 41,9¦ 16,7¦ ¦ 98,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 9,4¦ ¦ 9,4¦ ¦ 8,7¦ ¦ 8,7¦ ¦ 92,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 526,4¦ 4 521,8¦ 4,6¦ ¦ 4 523,5¦ 4 521,7¦ 1,8¦ ¦ 99,9¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 565,9¦ 260,5¦ 305,4¦ ¦ 349,7¦ 154,3¦ 195,4¦ ¦ 61,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 139,0¦ 1 854,2¦ 284,8¦ ¦ 1 523,2¦ 1 316,6¦ 206,6¦ ¦ 71,2¦
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¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 104,4¦ 104,4¦ 0,0¦ 0,0¦ 24,2¦ 24,2¦ 0,0¦ 0,0¦ 23,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 104,4¦ 104,4¦ ¦ ¦ 24,2¦ 24,2¦ ¦ ¦ 23,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 794,6¦ 111,3¦ 1 683,3¦ ¦ 379,1¦ 58,0¦ 321,1¦ ¦ 21,1¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 67 248,0¦ 59 665,7¦ 7 582,3¦ 0,0¦ 57 592,9¦ 52 215,6¦ 5 377,3¦ 0,0¦ 85,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 12 783,2¦ 12 339,4¦ 443,8¦ ¦ 5 295,2¦ 4 889,3¦ 405,9¦ ¦ 41,4¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 54 464,8¦ 47 326,3¦ 7 138,5¦ ¦ 52 297,7¦ 47 326,3¦ 4 971,4¦ ¦ 96,0¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 919 ¦0901¦4700000¦ ¦ ¦ 1 640 310,4¦1 300 929,9¦ 150 247,5¦ 189 133,0¦ 1 598 352,5¦1 288 687,0¦ 120 532,5¦ 189 133,0¦ 97,4¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919 ¦0901¦4700100¦ ¦ ¦ 1 451 177,4¦1 300 929,9¦ 150 247,5¦ 0,0¦ 1 409 219,5¦1 288 687,0¦ 120 532,5¦ 0,0¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4700100¦327¦ ¦ 1 451 177,4¦1 300 929,9¦ 150 247,5¦ 0,0¦ 1 409 219,5¦1 288 687,0¦ 120 532,5¦ 0,0¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 265 708,6¦1 162 004,4¦ 103 704,2¦ 0,0¦ 1 236 629,9¦1 152 553,7¦ 84 076,2¦ 0,0¦ 97,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 054 634,8¦ 989 039,2¦ 65 595,6¦ 0,0¦ 1 044 346,7¦ 988 281,7¦ 56 065,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 821 070,9¦ 769 516,8¦ 51 554,1¦ ¦ 814 715,3¦ 768 819,3¦ 45 896,0¦ ¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 799,0¦ 600,0¦ 199,0¦ ¦ 664,2¦ 540,0¦ 124,2¦ ¦ 83,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 232 764,9¦ 218 922,4¦ 13 842,5¦ ¦ 228 967,2¦ 218 922,4¦ 10 044,8¦ ¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 199 485,8¦ 166 174,6¦ 33 311,2¦ 0,0¦ 183 674,8¦ 157 577,9¦ 26 096,9¦ 0,0¦ 92,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 2 740,7¦ 1 973,8¦ 766,9¦ ¦ 2 586,6¦ 1 973,2¦ 613,4¦ ¦ 94,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 131,2¦ 20,0¦ 1 111,2¦ ¦ 891,5¦ 0,0¦ 891,5¦ ¦ 78,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 125 707,4¦ 124 385,0¦ 1 322,4¦ ¦ 125 185,3¦ 124 383,9¦ 801,4¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 980,2¦ 138,0¦ 842,2¦ ¦ 928,4¦ 138,0¦ 790,4¦ ¦ 94,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 51 661,5¦ 33 263,4¦ 18 398,1¦ ¦ 39 763,0¦ 25 745,8¦ 14 017,2¦ ¦ 77,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 17 264,8¦ 6 394,4¦ 10 870,4¦ ¦ 14 320,0¦ 5 337,0¦ 8 983,0¦ ¦ 82,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2 299,1¦ 2 299,1¦ 0,0¦ 0,0¦ 2 299,1¦ 2 299,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 2 299,1¦ 2 299,1¦ ¦ ¦ 2 299,1¦ 2 299,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9 288,9¦ 4 491,5¦ 4 797,4¦ ¦ 6 309,3¦ 4 395,0¦ 1 914,3¦ ¦ 67,9¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 185 468,8¦ 138 925,5¦ 46 543,3¦ 0,0¦ 172 589,6¦ 136 133,3¦ 36 456,3¦ 0,0¦ 93,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 44 897,2¦ 28 279,4¦ 16 617,8¦ ¦ 38 844,5¦ 25 722,5¦ 13 122,0¦ ¦ 86,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 140 571,6¦ 110 646,1¦ 29 925,5¦ ¦ 133 745,1¦ 110 410,8¦ 23 334,3¦ ¦ 95,1¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 919 ¦0901¦4700200¦ ¦ ¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4700200¦327¦ ¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 189 133,0¦ 0,0¦ 0,0¦ 189 133,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 149 867,7¦ ¦ ¦ 149 867,7¦ 149 867,7¦ ¦ ¦ 149 867,7¦ 100,0¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 39 265,3¦ ¦ ¦ 39 265,3¦ 39 265,3¦ ¦ ¦ 39 265,3¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
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¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ 919 ¦0901¦4710000¦ ¦ ¦ 704 195,6¦ 529 928,4¦ 174 052,2¦ 215,0¦ 665 254,5¦ 518 370,1¦ 146 669,4¦ 215,0¦ 94,5¦
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¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919 ¦0901¦4710100¦ ¦ ¦ 703 980,6¦ 529 928,4¦ 174 052,2¦ 0,0¦ 665 039,5¦ 518 370,1¦ 146 669,4¦ 0,0¦ 94,5¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4710100¦327¦ ¦ 703 980,6¦ 529 928,4¦ 174 052,2¦ 0,0¦ 665 039,5¦ 518 370,1¦ 146 669,4¦ 0,0¦ 94,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 638 071,7¦ 520 589,9¦ 117 481,8¦ 0,0¦ 609 393,7¦ 509 214,8¦ 100 178,9¦ 0,0¦ 95,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 558 999,1¦ 471 800,8¦ 87 198,3¦ 0,0¦ 548 269,8¦ 468 820,6¦ 79 449,2¦ 0,0¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 442 124,4¦ 372 713,7¦ 69 410,7¦ ¦ 433 010,3¦ 369 772,4¦ 63 237,9¦ ¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 341,1¦ 280,0¦ 61,1¦ ¦ 308,0¦ 280,0¦ 28,0¦ ¦ 90,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 116 533,6¦ 98 807,1¦ 17 726,5¦ ¦ 114 951,5¦ 98 768,2¦ 16 183,3¦ ¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 71 952,7¦ 47 093,9¦ 24 858,8¦ 0,0¦ 57 452,3¦ 38 901,7¦ 18 550,6¦ 0,0¦ 79,8¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 963,4¦ 1 427,8¦ 535,6¦ ¦ 1 876,6¦ 1 426,9¦ 449,7¦ ¦ 95,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 714,6¦ 35,7¦ 678,9¦ ¦ 601,3¦ 4,0¦ 597,3¦ ¦ 84,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 27 063,7¦ 26 062,6¦ 1 001,1¦ ¦ 26 316,4¦ 26 060,6¦ 255,8¦ ¦ 97,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 54,8¦ ¦ 54,8¦ ¦ 50,8¦ ¦ 50,8¦ ¦ 92,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 32 994,8¦ 18 148,9¦ 14 845,9¦ ¦ 21 208,6¦ 10 223,1¦ 10 985,5¦ ¦ 64,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 9 161,4¦ 1 418,9¦ 7 742,5¦ ¦ 7 398,6¦ 1 187,1¦ 6 211,5¦ ¦ 80,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 7 119,9¦ 1 695,2¦ 5 424,7¦ ¦ 3 671,6¦ 1 492,5¦ 2 179,1¦ ¦ 51,6¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 65 908,9¦ 9 338,5¦ 56 570,4¦ 0,0¦ 55 645,8¦ 9 155,3¦ 46 490,5¦ 0,0¦ 84,4¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 22 623,8¦ 900,0¦ 21 723,8¦ ¦ 18 990,7¦ 893,3¦ 18 097,4¦ ¦ 83,9¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 43 285,1¦ 8 438,5¦ 34 846,6¦ ¦ 36 655,1¦ 8 262,0¦ 28 393,1¦ ¦ 84,7¦
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¦Ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919 ¦0901¦4710200¦ ¦ ¦ 215,0¦ 0,0¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 0,0¦ 215,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4710200¦327¦ ¦ 215,0¦ 0,0¦ 0,0¦ 215,0¦ 215,0¦ 0,0¦ 0,0¦ 215,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 115,0¦ 0,0¦ 0,0¦ 115,0¦ 115,0¦ 0,0¦ 0,0¦ 115,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 115,0¦ ¦ ¦ 115,0¦ 115,0¦ ¦ ¦ 115,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 919 ¦0901¦4740000¦ ¦ ¦ 17 472,2¦ 17 411,8¦ 60,4¦ 0,0¦ 16 633,6¦ 16 578,6¦ 55,0¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4740000¦327¦ ¦ 17 472,2¦ 17 411,8¦ 60,4¦ 0,0¦ 16 633,6¦ 16 578,6¦ 55,0¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 665,3¦ 13 653,1¦ 12,2¦ 0,0¦ 13 370,9¦ 13 361,0¦ 9,9¦ 0,0¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 269,1¦ 11 269,1¦ 0,0¦ 0,0¦ 11 125,6¦ 11 125,6¦ 0,0¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 910,8¦ 8 910,8¦ ¦ ¦ 8 767,4¦ 8 767,4¦ ¦ ¦ 98,4¦
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¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 2 358,3¦ 2 358,3¦ ¦ ¦ 2 358,2¦ 2 358,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 179,8¦ 2 170,7¦ 9,1¦ 0,0¦ 2 030,9¦ 2 024,1¦ 6,8¦ 0,0¦ 93,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 13,9¦ 13,7¦ 0,2¦ ¦ 13,9¦ 13,7¦ 0,2¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2,0¦ ¦ 2,0¦ ¦ 0,7¦ ¦ 0,7¦ ¦ 35,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 573,4¦ 1 573,4¦ ¦ ¦ 1 573,2¦ 1 573,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 509,1¦ 502,6¦ 6,5¦ ¦ 425,5¦ 419,9¦ 5,6¦ ¦ 83,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 81,4¦ 81,0¦ 0,4¦ ¦ 17,6¦ 17,3¦ 0,3¦ ¦ 21,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 216,4¦ 213,3¦ 3,1¦ ¦ 214,4¦ 211,3¦ 3,1¦ ¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 3 806,9¦ 3 758,7¦ 48,2¦ 0,0¦ 3 262,7¦ 3 217,6¦ 45,1¦ 0,0¦ 85,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 530,7¦ 494,7¦ 36,0¦ ¦ 124,8¦ 88,9¦ 35,9¦ ¦ 23,5¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 3 276,2¦ 3 264,0¦ 12,2¦ ¦ 3 137,9¦ 3 128,7¦ 9,2¦ ¦ 95,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦ 919 ¦0901¦4760000¦ ¦ ¦ 167 937,2¦ 165 781,1¦ 2 156,1¦ 0,0¦ 165 481,0¦ 163 896,4¦ 1 584,6¦ 0,0¦ 98,5¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919 ¦0901¦4760000¦327¦ ¦ 167 937,2¦ 165 781,1¦ 2 156,1¦ 0,0¦ 165 481,0¦ 163 896,4¦ 1 584,6¦ 0,0¦ 98,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 164 277,6¦ 163 015,3¦ 1 262,3¦ 0,0¦ 162 125,3¦ 161 156,3¦ 969,0¦ 0,0¦ 98,7¦
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¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 144 245,7¦ 143 764,9¦ 480,8¦ 0,0¦ 143 443,1¦ 143 008,5¦ 434,6¦ 0,0¦ 99,4¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 115 067,2¦ 114 703,4¦ 363,8¦ ¦ 114 274,0¦ 113 947,1¦ 326,9¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 80,0¦ 80,0¦ ¦ ¦ 80,0¦ 80,0¦ ¦ ¦ 100,0¦
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¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 29 098,5¦ 28 981,5¦ 117,0¦ ¦ 29 089,1¦ 28 981,4¦ 107,7¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 19 716,0¦ 19 062,8¦ 653,2¦ 0,0¦ 18 449,0¦ 17 988,6¦ 460,4¦ 0,0¦ 93,6¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 259,5¦ 247,7¦ 11,8¦ ¦ 251,9¦ 247,3¦ 4,6¦ ¦ 97,1¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 27,8¦ ¦ 27,8¦ ¦ 26,2¦ ¦ 26,2¦ ¦ 94,2¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 15 524,4¦ 15 481,9¦ 42,5¦ ¦ 15 523,7¦ 15 481,7¦ 42,0¦ ¦ 100,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 914,3¦ 2 657,0¦ 257,3¦ ¦ 1 924,7¦ 1 763,1¦ 161,6¦ ¦ 66,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 990,0¦ 676,2¦ 313,8¦ ¦ 722,5¦ 496,5¦ 226,0¦ ¦ 73,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 315,9¦ 187,6¦ 128,3¦ ¦ 233,2¦ 159,2¦ 74,0¦ ¦ 73,8¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 3 659,6¦ 2 765,8¦ 893,8¦ 0,0¦ 3 355,7¦ 2 740,1¦ 615,6¦ 0,0¦ 91,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 897,9¦ 434,6¦ 463,3¦ ¦ 697,8¦ 420,0¦ 277,8¦ ¦ 77,7¦
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¦Ñòàíöèè ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ 919 ¦0901¦4770000¦ ¦ ¦ 188 234,3¦ 188 234,3¦ 0,0¦ 0,0¦ 187 721,7¦ 187 721,7¦ 0,0¦ 0,0¦ 99,7¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 180 694,6¦ 180 694,6¦ 0,0¦ 0,0¦ 180 182,0¦ 180 182,0¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 174 117,1¦ 174 117,1¦ 0,0¦ 0,0¦ 174 117,1¦ 174 117,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 129 844,5¦ 129 844,5¦ ¦ ¦ 129 844,5¦ 129 844,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 120,0¦ 120,0¦ ¦ ¦ 120,0¦ 120,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 44 152,6¦ 44 152,6¦ ¦ ¦ 44 152,6¦ 44 152,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 555,5¦ 6 555,5¦ 0,0¦ 0,0¦ 6 062,6¦ 6 062,6¦ 0,0¦ 0,0¦ 92,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 363,2¦ 363,2¦ ¦ ¦ 363,2¦ 363,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 730,3¦ 4 730,3¦ ¦ ¦ 4 730,3¦ 4 730,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 010,2¦ 1 010,2¦ ¦ ¦ 663,0¦ 663,0¦ ¦ ¦ 65,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 451,8¦ 451,8¦ ¦ ¦ 306,1¦ 306,1¦ ¦ ¦ 67,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 22,0¦ 22,0¦ ¦ ¦ 2,3¦ 2,3¦ ¦ ¦ 10,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 7 539,7¦ 7 539,7¦ 0,0¦ 0,0¦ 7 539,7¦ 7 539,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 7 539,7¦ 7 539,7¦ ¦ ¦ 7 539,7¦ 7 539,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 919 ¦0901¦5200000¦ ¦ ¦ 31 161,8¦ 0,0¦ 0,0¦ 31 161,8¦ 24 101,9¦ 0,0¦ 0,0¦ 24 101,9¦ 77,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 919 ¦0901¦5200200¦ ¦ ¦ 31 161,8¦ 0,0¦ 0,0¦ 31 161,8¦ 24 101,9¦ 0,0¦ 0,0¦ 24 101,9¦ 77,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ 919 ¦0901¦5200200¦624¦ ¦ 31 161,8¦ 0,0¦ 0,0¦ 31 161,8¦ 24 101,9¦ 0,0¦ 0,0¦ 24 101,9¦ 77,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 31 161,8¦ 0,0¦ 0,0¦ 31 161,8¦ 24 101,9¦ 0,0¦ 0,0¦ 24 101,9¦ 77,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 31 161,8¦ 0,0¦ 0,0¦ 31 161,8¦ 24 101,9¦ 0,0¦ 0,0¦ 24 101,9¦ 77,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24 692,5¦ ¦ ¦ 24 692,5¦ 19 244,0¦ ¦ ¦ 19 244,0¦ 77,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 6 469,3¦ ¦ ¦ 6 469,3¦ 4 857,9¦ ¦ ¦ 4 857,9¦ 75,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 919 ¦0904¦ ¦ ¦ ¦ 17 175,3¦ 17 175,3¦ 0,0¦ 0,0¦ 16 602,4¦ 16 602,4¦ 0,0¦ 0,0¦ 96,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 919 ¦0904¦0010000¦ ¦ ¦ 17 050,5¦ 17 050,5¦ 0,0¦ 0,0¦ 16 517,1¦ 16 517,1¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦0904¦0010000¦005¦ ¦ 17 050,5¦ 17 050,5¦ 0,0¦ 0,0¦ 16 517,1¦ 16 517,1¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 019,7¦ 17 019,7¦ 0,0¦ 0,0¦ 16 486,3¦ 16 486,3¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 16 782,3¦ 16 782,3¦ 0,0¦ 0,0¦ 16 267,3¦ 16 267,3¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 13 190,3¦ 13 190,3¦ ¦ ¦ 13 190,3¦ 13 190,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,6¦ 3,6¦ ¦ ¦ 3,6¦ 3,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 588,4¦ 3 588,4¦ ¦ ¦ 3 073,4¦ 3 073,4¦ ¦ ¦ 85,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 237,4¦ 237,4¦ 0,0¦ 0,0¦ 219,0¦ 219,0¦ 0,0¦ 0,0¦ 92,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 33,7¦ 33,7¦ ¦ ¦ 33,7¦ 33,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 105,0¦ 105,0¦ ¦ ¦ 86,6¦ 86,6¦ ¦ ¦ 82,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 98,7¦ 98,7¦ ¦ ¦ 98,7¦ 98,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 30,8¦ 30,8¦ 0,0¦ 0,0¦ 30,8¦ 30,8¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 7,2¦ 7,2¦ ¦ ¦ 7,2¦ 7,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 23,6¦ 23,6¦ ¦ ¦ 23,6¦ 23,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 919 ¦0904¦9900000¦ ¦ ¦ 124,8¦ 124,8¦ 0,0¦ 0,0¦ 85,3¦ 85,3¦ 0,0¦ 0,0¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 919 ¦0904¦9900500¦ ¦ ¦ 124,8¦ 124,8¦ 0,0¦ 0,0¦ 85,3¦ 85,3¦ 0,0¦ 0,0¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919 ¦0904¦9900500¦005¦ ¦ 124,8¦ 124,8¦ 0,0¦ 0,0¦ 85,3¦ 85,3¦ 0,0¦ 0,0¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 124,8¦ 124,8¦ 0,0¦ 0,0¦ 85,3¦ 85,3¦ 0,0¦ 0,0¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 124,8¦ 124,8¦ 0,0¦ 0,0¦ 85,3¦ 85,3¦ 0,0¦ 0,0¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 124,8¦ 124,8¦ ¦ ¦ 85,3¦ 85,3¦ ¦ ¦ 68,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ è êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 920 ¦ ¦ ¦ ¦ ¦ 317 777,7¦ 317 777,7¦ 0,0¦ 0,0¦ 316 662,3¦ 316 662,3¦ 0,0¦ 0,0¦ 99,6¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 920 ¦0100¦ ¦ ¦ ¦ 317 777,7¦ 317 777,7¦ 0,0¦ 0,0¦ 316 662,3¦ 316 662,3¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ 920 ¦0106¦ ¦ ¦ ¦ 53 663,9¦ 53 663,9¦ 0,0¦ 0,0¦ 52 664,6¦ 52 664,6¦ 0,0¦ 0,0¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 920 ¦0106¦0010000¦ ¦ ¦ 53 388,5¦ 53 388,5¦ 0,0¦ 0,0¦ 52 391,9¦ 52 391,9¦ 0,0¦ 0,0¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 920 ¦0106¦0010000¦005¦ ¦ 53 388,5¦ 53 388,5¦ 0,0¦ 0,0¦ 52 391,9¦ 52 391,9¦ 0,0¦ 0,0¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 50 986,3¦ 50 986,3¦ 0,0¦ 0,0¦ 50 450,7¦ 50 450,7¦ 0,0¦ 0,0¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 48 330,5¦ 48 330,5¦ 0,0¦ 0,0¦ 48 320,5¦ 48 320,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 39 368,1¦ 39 368,1¦ ¦ ¦ 39 368,1¦ 39 368,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 25,9¦ 25,9¦ ¦ ¦ 15,9¦ 15,9¦ ¦ ¦ 61,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 8 936,5¦ 8 936,5¦ ¦ ¦ 8 936,5¦ 8 936,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 044,7¦ 2 044,7¦ 0,0¦ 0,0¦ 1 545,6¦ 1 545,6¦ 0,0¦ 0,0¦ 75,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 470,6¦ 470,6¦ ¦ ¦ 418,3¦ 418,3¦ ¦ ¦ 88,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 369,5¦ 369,5¦ ¦ ¦ 154,3¦ 154,3¦ ¦ ¦ 41,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 121,1¦ 121,1¦ ¦ ¦ 62,8¦ 62,8¦ ¦ ¦ 51,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 083,5¦ 1 083,5¦ ¦ ¦ 910,2¦ 910,2¦ ¦ ¦ 84,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 17,7¦ 17,7¦ 0,0¦ 0,0¦ 17,7¦ 17,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 17,7¦ 17,7¦ ¦ ¦ 17,7¦ 17,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 593,4¦ 593,4¦ ¦ ¦ 566,9¦ 566,9¦ ¦ ¦ 95,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 402,2¦ 2 402,2¦ 0,0¦ 0,0¦ 1 941,2¦ 1 941,2¦ 0,0¦ 0,0¦ 80,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 320,0¦ 1 320,0¦ ¦ ¦ 923,5¦ 923,5¦ ¦ ¦ 70,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 082,2¦ 1 082,2¦ ¦ ¦ 1 017,7¦ 1 017,7¦ ¦ ¦ 94,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 920 ¦0106¦9900000¦ ¦ ¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 272,7¦ 272,7¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 920 ¦0106¦9900500¦ ¦ ¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 272,7¦ 272,7¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 920 ¦0106¦9900500¦005¦ ¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 272,7¦ 272,7¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 272,7¦ 272,7¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 272,7¦ 272,7¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 275,4¦ 275,4¦ ¦ ¦ 272,7¦ 272,7¦ ¦ ¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãঠ920 ¦0112¦ ¦ ¦ ¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 920 ¦0112¦0650000¦ ¦ ¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ 920 ¦0112¦0650000¦152¦ ¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ 230¦ 264 043,1¦ 264 043,1¦ 0,0¦ 0,0¦ 263 997,7¦ 263 997,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ 231¦ 264 043,1¦ 264 043,1¦ ¦ ¦ 263 997,7¦ 263 997,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 920 ¦0113¦ ¦ ¦ ¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 920 ¦0113¦0700000¦ ¦ ¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 920 ¦0113¦0700000¦184¦ ¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 70,7¦ 70,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 70,7¦ 70,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 921 ¦ ¦ ¦ ¦ ¦ 12 033,1¦ 12 033,1¦ 0,0¦ 0,0¦ 11 404,3¦ 11 404,3¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 921 ¦0100¦ ¦ ¦ ¦ 12 033,1¦ 12 033,1¦ 0,0¦ 0,0¦ 11 404,3¦ 11 404,3¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ 921 ¦0106¦ ¦ ¦ ¦ 12 033,1¦ 12 033,1¦ 0,0¦ 0,0¦ 11 404,3¦ 11 404,3¦ 0,0¦ 0,0¦ 94,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 921 ¦0106¦0010000¦ ¦ ¦ 11 905,2¦ 11 905,2¦ 0,0¦ 0,0¦ 11 350,5¦ 11 350,5¦ 0,0¦ 0,0¦ 95,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921 ¦0106¦0010000¦005¦ ¦ 11 905,2¦ 11 905,2¦ 0,0¦ 0,0¦ 11 350,5¦ 11 350,5¦ 0,0¦ 0,0¦ 95,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 434,6¦ 11 434,6¦ 0,0¦ 0,0¦ 11 071,6¦ 11 071,6¦ 0,0¦ 0,0¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 135,3¦ 11 135,3¦ 0,0¦ 0,0¦ 10 943,4¦ 10 943,4¦ 0,0¦ 0,0¦ 98,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 822,9¦ 8 822,9¦ ¦ ¦ 8 656,8¦ 8 656,8¦ ¦ ¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,4¦ 1,4¦ ¦ ¦ 0,9¦ 0,9¦ ¦ ¦ 64,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 2 311,0¦ 2 311,0¦ ¦ ¦ 2 285,7¦ 2 285,7¦ ¦ ¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 297,3¦ 297,3¦ 0,0¦ 0,0¦ 126,2¦ 126,2¦ 0,0¦ 0,0¦ 42,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 38,0¦ 38,0¦ ¦ ¦ 33,9¦ 33,9¦ ¦ ¦ 89,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 111,9¦ 111,9¦ ¦ ¦ 14,5¦ 14,5¦ ¦ ¦ 13,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 25,3¦ 25,3¦ ¦ ¦ 24,6¦ 24,6¦ ¦ ¦ 97,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 36,6¦ 36,6¦ ¦ ¦ 11,8¦ 11,8¦ ¦ ¦ 32,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 85,5¦ 85,5¦ ¦ ¦ 41,4¦ 41,4¦ ¦ ¦ 48,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,0¦ 2,0¦ ¦ ¦ 2,0¦ 2,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 470,6¦ 470,6¦ 0,0¦ 0,0¦ 278,9¦ 278,9¦ 0,0¦ 0,0¦ 59,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 287,8¦ 287,8¦ ¦ ¦ 170,2¦ 170,2¦ ¦ ¦ 59,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 182,8¦ 182,8¦ ¦ ¦ 108,7¦ 108,7¦ ¦ ¦ 59,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 921 ¦0106¦9900000¦ ¦ ¦ 127,9¦ 127,9¦ 0,0¦ 0,0¦ 53,8¦ 53,8¦ 0,0¦ 0,0¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 921 ¦0106¦9900500¦ ¦ ¦ 127,9¦ 127,9¦ 0,0¦ 0,0¦ 53,8¦ 53,8¦ 0,0¦ 0,0¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921 ¦0106¦9900500¦005¦ ¦ 127,9¦ 127,9¦ 0,0¦ 0,0¦ 53,8¦ 53,8¦ 0,0¦ 0,0¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 127,9¦ 127,9¦ 0,0¦ 0,0¦ 53,8¦ 53,8¦ 0,0¦ 0,0¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 127,9¦ 127,9¦ 0,0¦ 0,0¦ 53,8¦ 53,8¦ 0,0¦ 0,0¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 127,9¦ 127,9¦ ¦ ¦ 53,8¦ 53,8¦ ¦ ¦ 42,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 922 ¦ ¦ ¦ ¦ ¦ 2 759 368,9¦ 780 994,6¦ 278 043,3¦1 700 331,0¦ 2 649 104,8¦ 742 292,0¦ 213 291,6¦1 693 521,2¦ 96,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáðàçîâàíèå ¦ 922 ¦0700¦ ¦ ¦ ¦ 2 655 999,7¦ 780 994,6¦ 278 043,3¦1 596 961,8¦ 2 545 753,7¦ 742 292,0¦ 213 291,6¦1 590 170,1¦ 95,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 922 ¦0701¦ ¦ ¦ ¦ 699 651,5¦ 147 436,4¦ 172 949,4¦ 379 265,7¦ 664 514,2¦ 140 519,5¦ 144 791,9¦ 379 202,8¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 922 ¦0701¦4200000¦ ¦ ¦ 699 651,5¦ 147 436,4¦ 172 949,4¦ 379 265,7¦ 664 514,2¦ 140 519,5¦ 144 791,9¦ 379 202,8¦ 95,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922 ¦0701¦4200100¦ ¦ ¦ 320 385,8¦ 147 436,4¦ 172 949,4¦ 0,0¦ 285 311,4¦ 140 519,5¦ 144 791,9¦ 0,0¦ 89,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0701¦4200100¦327¦ ¦ 320 385,8¦ 147 436,4¦ 172 949,4¦ 0,0¦ 285 311,4¦ 140 519,5¦ 144 791,9¦ 0,0¦ 89,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 154 872,7¦ 140 560,2¦ 14 312,5¦ 0,0¦ 142 093,6¦ 133 751,7¦ 8 341,9¦ 0,0¦ 91,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 9 853,7¦ 9 513,8¦ 339,9¦ 0,0¦ 9 349,8¦ 9 126,3¦ 223,5¦ 0,0¦ 94,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 5 882,0¦ 5 639,4¦ 242,6¦ ¦ 5 705,9¦ 5 563,5¦ 142,4¦ ¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 514,2¦ 514,2¦ ¦ ¦ 253,4¦ 253,4¦ ¦ ¦ 49,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 457,5¦ 3 360,2¦ 97,3¦ ¦ 3 390,5¦ 3 309,4¦ 81,1¦ ¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 144 187,1¦ 130 490,7¦ 13 696,4¦ 0,0¦ 131 978,1¦ 124 115,6¦ 7 862,5¦ 0,0¦ 91,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 912,3¦ 701,2¦ 211,1¦ ¦ 827,6¦ 639,1¦ 188,5¦ ¦ 90,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 894,9¦ 23,1¦ 871,8¦ ¦ 857,5¦ 0,0¦ 857,5¦ ¦ 95,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 110 705,0¦ 110 686,7¦ 18,3¦ ¦ 110 153,6¦ 110 152,6¦ 1,0¦ ¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 14 806,2¦ 9 448,3¦ 5 357,9¦ ¦ 7 543,8¦ 5 495,9¦ 2 047,9¦ ¦ 51,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 16 868,7¦ 9 631,4¦ 7 237,3¦ ¦ 12 595,6¦ 7 828,0¦ 4 767,6¦ ¦ 74,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 831,9¦ 555,7¦ 276,2¦ ¦ 765,7¦ 509,8¦ 255,9¦ ¦ 92,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 165 513,1¦ 6 876,2¦ 158 636,9¦ 0,0¦ 143 217,8¦ 6 767,8¦ 136 450,0¦ 0,0¦ 86,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 369,7¦ 150,0¦ 6 219,7¦ ¦ 3 936,3¦ 150,0¦ 3 786,3¦ ¦ 61,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 159 143,4¦ 6 726,2¦ 152 417,2¦ ¦ 139 281,5¦ 6 617,8¦ 132 663,7¦ ¦ 87,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922 ¦0701¦4200200¦ ¦ ¦ 379 265,7¦ 0,0¦ 0,0¦ 379 265,7¦ 379 202,8¦ 0,0¦ 0,0¦ 379 202,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0701¦4200200¦327¦ ¦ 379 265,7¦ 0,0¦ 0,0¦ 379 265,7¦ 379 202,8¦ 0,0¦ 0,0¦ 379 202,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 378 129,0¦ 0,0¦ 0,0¦ 378 129,0¦ 378 112,3¦ 0,0¦ 0,0¦ 378 112,3¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 377 688,5¦ 0,0¦ 0,0¦ 377 688,5¦ 377 681,5¦ 0,0¦ 0,0¦ 377 681,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 298 007,6¦ ¦ ¦ 298 007,6¦ 298 004,3¦ ¦ ¦ 298 004,3¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3 574,3¦ ¦ ¦ 3 574,3¦ 3 573,7¦ ¦ ¦ 3 573,7¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 76 106,6¦ ¦ ¦ 76 106,6¦ 76 103,5¦ ¦ ¦ 76 103,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 440,5¦ 0,0¦ 0,0¦ 440,5¦ 430,8¦ 0,0¦ 0,0¦ 430,8¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 142,0¦ ¦ ¦ 142,0¦ 137,2¦ ¦ ¦ 137,2¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 298,5¦ ¦ ¦ 298,5¦ 293,6¦ ¦ ¦ 293,6¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 136,7¦ 0,0¦ 0,0¦ 1 136,7¦ 1 090,5¦ 0,0¦ 0,0¦ 1 090,5¦ 95,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 943,2¦ ¦ ¦ 943,2¦ 905,9¦ ¦ ¦ 905,9¦ 96,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 193,5¦ ¦ ¦ 193,5¦ 184,6¦ ¦ ¦ 184,6¦ 95,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 922 ¦0702¦ ¦ ¦ ¦ 1 841 637,0¦ 535 762,4¦ 104 843,5¦1 201 031,1¦ 1 768 331,1¦ 505 688,6¦ 68 304,0¦1 194 338,5¦ 96,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 922 ¦0702¦4210000¦ ¦ ¦ 1 521 407,5¦ 345 483,1¦ 89 838,9¦1 086 085,5¦ 1 466 040,9¦ 319 499,5¦ 60 749,2¦1 085 792,2¦ 96,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922 ¦0702¦4210100¦ ¦ ¦ 435 322,0¦ 345 483,1¦ 89 838,9¦ 0,0¦ 380 248,7¦ 319 499,5¦ 60 749,2¦ 0,0¦ 87,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4210100¦327¦ ¦ 435 322,0¦ 345 483,1¦ 89 838,9¦ 0,0¦ 380 248,7¦ 319 499,5¦ 60 749,2¦ 0,0¦ 87,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 361 889,8¦ 340 538,6¦ 21 351,2¦ 0,0¦ 328 170,5¦ 315 584,2¦ 12 586,3¦ 0,0¦ 90,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 43 610,8¦ 36 171,7¦ 7 439,1¦ 0,0¦ 40 646,0¦ 35 369,1¦ 5 276,9¦ 0,0¦ 93,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 361,0¦ 23 456,0¦ 5 905,0¦ ¦ 27 486,5¦ 23 350,9¦ 4 135,6¦ ¦ 93,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 660,1¦ 1 660,1¦ ¦ ¦ 980,1¦ 980,1¦ ¦ ¦ 59,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 12 589,7¦ 11 055,6¦ 1 534,1¦ ¦ 12 179,4¦ 11 038,1¦ 1 141,3¦ ¦ 96,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 313 407,5¦ 301 359,6¦ 12 047,9¦ 0,0¦ 283 039,6¦ 277 225,7¦ 5 813,9¦ 0,0¦ 90,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 879,8¦ 1 321,9¦ 557,9¦ ¦ 1 370,5¦ 1 066,7¦ 303,8¦ ¦ 72,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 099,0¦ 613,7¦ 485,3¦ ¦ 343,0¦ 0,0¦ 343,0¦ ¦ 31,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 233 804,7¦ 233 781,9¦ 22,8¦ ¦ 229 754,6¦ 229 748,0¦ 6,6¦ ¦ 98,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 32 873,0¦ 30 091,6¦ 2 781,4¦ ¦ 25 303,7¦ 23 828,8¦ 1 474,9¦ ¦ 77,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 43 751,0¦ 35 550,5¦ 8 200,5¦ ¦ 26 267,8¦ 22 582,2¦ 3 685,6¦ ¦ 60,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4 871,5¦ 3 007,3¦ 1 864,2¦ ¦ 4 484,9¦ 2 989,4¦ 1 495,5¦ ¦ 92,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 73 432,2¦ 4 944,5¦ 68 487,7¦ 0,0¦ 52 078,2¦ 3 915,3¦ 48 162,9¦ 0,0¦ 70,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 27 920,5¦ 620,7¦ 27 299,8¦ ¦ 14 780,8¦ 470,7¦ 14 310,1¦ ¦ 52,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 45 511,7¦ 4 323,8¦ 41 187,9¦ ¦ 37 297,4¦ 3 444,6¦ 33 852,8¦ ¦ 82,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû - äåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦0702¦4210200¦ ¦ ¦ 1 086 085,5¦ 0,0¦ 0,0¦1 086 085,5¦ 1 085 792,2¦ 0,0¦ 0,0¦1 085 792,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4210200¦327¦ ¦ 1 086 085,5¦ 0,0¦ 0,0¦1 086 085,5¦ 1 085 792,2¦ 0,0¦ 0,0¦1 085 792,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 073 729,2¦ 0,0¦ 0,0¦1 073 729,2¦ 1 073 494,8¦ 0,0¦ 0,0¦1 073 494,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 056 893,0¦ 0,0¦ 0,0¦1 056 893,0¦ 1 056 839,0¦ 0,0¦ 0,0¦1 056 839,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 832 467,6¦ ¦ ¦ 832 467,6¦ 832 464,6¦ ¦ ¦ 832 464,6¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 9 797,8¦ ¦ ¦ 9 797,8¦ 9 797,6¦ ¦ ¦ 9 797,6¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 214 627,6¦ ¦ ¦ 214 627,6¦ 214 576,8¦ ¦ ¦ 214 576,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 16 836,2¦ 0,0¦ 0,0¦ 16 836,2¦ 16 655,8¦ 0,0¦ 0,0¦ 16 655,8¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 3 454,4¦ ¦ ¦ 3 454,4¦ 3 391,5¦ ¦ ¦ 3 391,5¦ 98,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 13 381,8¦ ¦ ¦ 13 381,8¦ 13 264,3¦ ¦ ¦ 13 264,3¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 12 356,3¦ 0,0¦ 0,0¦ 12 356,3¦ 12 297,4¦ 0,0¦ 0,0¦ 12 297,4¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 10 246,1¦ ¦ ¦ 10 246,1¦ 10 187,4¦ ¦ ¦ 10 187,4¦ 99,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 2 110,2¦ ¦ ¦ 2 110,2¦ 2 110,0¦ ¦ ¦ 2 110,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 922 ¦0702¦4220000¦ ¦ ¦ 39 392,3¦ 15 931,0¦ 465,5¦ 22 995,8¦ 37 944,9¦ 14 860,2¦ 89,5¦ 22 995,2¦ 96,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû-èíòåðíàòû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922 ¦0702¦4220100¦ ¦ ¦ 16 396,5¦ 15 931,0¦ 465,5¦ 0,0¦ 14 949,7¦ 14 860,2¦ 89,5¦ 0,0¦ 91,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4220100¦327¦ ¦ 16 396,5¦ 15 931,0¦ 465,5¦ 0,0¦ 14 949,7¦ 14 860,2¦ 89,5¦ 0,0¦ 91,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 294,9¦ 9 238,5¦ 56,4¦ 0,0¦ 8 233,4¦ 8 209,5¦ 23,9¦ 0,0¦ 88,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 403,5¦ 403,5¦ 0,0¦ 0,0¦ 403,4¦ 403,4¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 310,2¦ 310,2¦ ¦ ¦ 310,1¦ 310,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 13,0¦ 13,0¦ ¦ ¦ 13,0¦ 13,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 80,3¦ 80,3¦ ¦ ¦ 80,3¦ 80,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 891,4¦ 8 835,0¦ 56,4¦ 0,0¦ 7 830,0¦ 7 806,1¦ 23,9¦ 0,0¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 38,4¦ 38,4¦ ¦ ¦ 26,5¦ 26,5¦ ¦ ¦ 69,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 6 361,3¦ 6 361,3¦ ¦ ¦ 6 349,5¦ 6 349,5¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 804,3¦ 762,9¦ 41,4¦ ¦ 570,3¦ 549,3¦ 21,0¦ ¦ 70,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 687,4¦ 1 672,4¦ 15,0¦ ¦ 883,7¦ 880,8¦ 2,9¦ ¦ 52,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 7 101,6¦ 6 692,5¦ 409,1¦ 0,0¦ 6 716,3¦ 6 650,7¦ 65,6¦ 0,0¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 162,9¦ ¦ 162,9¦ ¦ 8,7¦ ¦ 8,7¦ ¦ 5,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 6 938,7¦ 6 692,5¦ 246,2¦ ¦ 6 707,6¦ 6 650,7¦ 56,9¦ ¦ 96,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Øêîëû-èíòåðíàòû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦0702¦4220200¦ ¦ ¦ 22 995,8¦ 0,0¦ 0,0¦ 22 995,8¦ 22 995,2¦ 0,0¦ 0,0¦ 22 995,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4220200¦327¦ ¦ 22 995,8¦ 0,0¦ 0,0¦ 22 995,8¦ 22 995,2¦ 0,0¦ 0,0¦ 22 995,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 22 995,8¦ 0,0¦ 0,0¦ 22 995,8¦ 22 995,2¦ 0,0¦ 0,0¦ 22 995,2¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 977,9¦ 0,0¦ 0,0¦ 22 977,9¦ 22 977,7¦ 0,0¦ 0,0¦ 22 977,7¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 139,0¦ ¦ ¦ 18 139,0¦ 18 139,0¦ ¦ ¦ 18 139,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 148,2¦ ¦ ¦ 148,2¦ 148,1¦ ¦ ¦ 148,1¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 690,7¦ ¦ ¦ 4 690,7¦ 4 690,6¦ ¦ ¦ 4 690,6¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 17,9¦ 0,0¦ 0,0¦ 17,9¦ 17,5¦ 0,0¦ 0,0¦ 17,5¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 17,9¦ ¦ ¦ 17,9¦ 17,5¦ ¦ ¦ 17,5¦ 97,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 922 ¦0702¦4230000¦ ¦ ¦ 190 057,8¦ 174 021,7¦ 14 539,1¦ 1 497,0¦ 179 964,7¦ 171 002,4¦ 7 465,3¦ 1 497,0¦ 94,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922 ¦0702¦4230100¦ ¦ ¦ 188 560,8¦ 174 021,7¦ 14 539,1¦ 0,0¦ 178 467,7¦ 171 002,4¦ 7 465,3¦ 0,0¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4230100¦327¦ ¦ 188 560,8¦ 174 021,7¦ 14 539,1¦ 0,0¦ 178 467,7¦ 171 002,4¦ 7 465,3¦ 0,0¦ 94,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 180 444,0¦ 172 868,8¦ 7 575,2¦ 0,0¦ 174 182,2¦ 169 850,8¦ 4 331,4¦ 0,0¦ 96,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 147 000,1¦ 144 831,2¦ 2 168,9¦ 0,0¦ 146 758,4¦ 144 704,0¦ 2 054,4¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 117 295,0¦ 115 606,2¦ 1 688,8¦ ¦ 117 216,3¦ 115 598,9¦ 1 617,4¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 462,0¦ 404,6¦ 57,4¦ ¦ 319,3¦ 284,7¦ 34,6¦ ¦ 69,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 29 243,1¦ 28 820,4¦ 422,7¦ ¦ 29 222,8¦ 28 820,4¦ 402,4¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32 050,7¦ 27 940,2¦ 4 110,5¦ 0,0¦ 26 473,2¦ 25 105,1¦ 1 368,1¦ 0,0¦ 82,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 440,3¦ 219,3¦ 221,0¦ ¦ 400,8¦ 198,1¦ 202,7¦ ¦ 91,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 516,9¦ 136,3¦ 380,6¦ ¦ 326,5¦ 136,3¦ 190,2¦ ¦ 63,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 20 469,9¦ 20 469,8¦ 0,1¦ ¦ 20 327,0¦ 20 326,9¦ 0,1¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 271,3¦ 131,3¦ 140,0¦ ¦ 130,0¦ 0,0¦ 130,0¦ ¦ 47,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 4 857,5¦ 3 849,1¦ 1 008,4¦ ¦ 2 578,9¦ 2 449,9¦ 129,0¦ ¦ 53,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 494,8¦ 3 134,4¦ 2 360,4¦ ¦ 2 710,0¦ 1 993,9¦ 716,1¦ ¦ 49,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 393,2¦ 97,4¦ 1 295,8¦ ¦ 950,6¦ 41,7¦ 908,9¦ ¦ 68,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 8 116,8¦ 1 152,9¦ 6 963,9¦ 0,0¦ 4 285,5¦ 1 151,6¦ 3 133,9¦ 0,0¦ 52,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 295,8¦ 112,3¦ 1 183,5¦ ¦ 815,3¦ 112,3¦ 703,0¦ ¦ 62,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 6 821,0¦ 1 040,6¦ 5 780,4¦ ¦ 3 470,2¦ 1 039,3¦ 2 430,9¦ ¦ 50,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922 ¦0702¦4230200¦ ¦ ¦ 1 497,0¦ 0,0¦ 0,0¦ 1 497,0¦ 1 497,0¦ 0,0¦ 0,0¦ 1 497,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4230200¦327¦ ¦ 1 497,0¦ 0,0¦ 0,0¦ 1 497,0¦ 1 497,0¦ 0,0¦ 0,0¦ 1 497,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 372,0¦ 0,0¦ 0,0¦ 1 372,0¦ 1 372,0¦ 0,0¦ 0,0¦ 1 372,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 372,0¦ 0,0¦ 0,0¦ 1 372,0¦ 1 372,0¦ 0,0¦ 0,0¦ 1 372,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 372,0¦ ¦ ¦ 1 372,0¦ 1 372,0¦ ¦ ¦ 1 372,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 125,0¦ 0,0¦ 0,0¦ 125,0¦ 125,0¦ 0,0¦ 0,0¦ 125,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 25,0¦ ¦ ¦ 25,0¦ 25,0¦ ¦ ¦ 25,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåòñêèå äîìà ¦ 922 ¦0702¦4240000¦ ¦ ¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äåòñêèå äîìà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922 ¦0702¦4240100¦ ¦ ¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0702¦4240100¦327¦ ¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 326,6¦ 326,6¦ 0,0¦ 0,0¦ 326,5¦ 326,5¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 326,6¦ 326,6¦ ¦ ¦ 326,5¦ 326,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 922 ¦0702¦5190000¦ ¦ ¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôîíä êîìïåíñàöèé (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦0702¦5190200¦ ¦ ¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî¦ 922 ¦0702¦5190200¦623¦ ¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 76 015,3¦ 0,0¦ 0,0¦ 76 015,3¦ 69 616,6¦ 0,0¦ 0,0¦ 69 616,6¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 60 233,9¦ ¦ ¦ 60 233,9¦ 55 187,9¦ ¦ ¦ 55 187,9¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 15 781,4¦ ¦ ¦ 15 781,4¦ 14 428,7¦ ¦ ¦ 14 428,7¦ 91,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 922 ¦0702¦5200000¦ ¦ ¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà)¦ 922 ¦0702¦5200200¦ ¦ ¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ 922 ¦0702¦5200200¦621¦ ¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 14 437,5¦ 0,0¦ 0,0¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 14 437,5¦ ¦ ¦ 14 437,5¦ 14 437,5¦ ¦ ¦ 14 437,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îçäîðîâëåíèå äåòåé¦ 922 ¦0707¦ ¦ ¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ 922 ¦0707¦4320000¦ ¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ 922 ¦0707¦4320400¦ ¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 922 ¦0707¦4320400¦452¦ ¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 14 796,9¦ 0,0¦ 0,0¦ 14 796,9¦ 14 796,8¦ 0,0¦ 0,0¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 14 796,9¦ ¦ ¦ 14 796,9¦ 14 796,8¦ ¦ ¦ 14 796,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 922 ¦0709¦ ¦ ¦ ¦ 99 914,3¦ 97 795,8¦ 250,4¦ 1 868,1¦ 98 111,6¦ 96 083,9¦ 195,7¦ 1 832,0¦ 98,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 922 ¦0709¦0010000¦ ¦ ¦ 27 144,7¦ 27 144,7¦ 0,0¦ 0,0¦ 26 305,5¦ 26 305,5¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦0709¦0010000¦005¦ ¦ 27 144,7¦ 27 144,7¦ 0,0¦ 0,0¦ 26 305,5¦ 26 305,5¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 27 079,1¦ 27 079,1¦ 0,0¦ 0,0¦ 26 245,9¦ 26 245,9¦ 0,0¦ 0,0¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 26 286,9¦ 26 286,9¦ 0,0¦ 0,0¦ 25 517,9¦ 25 517,9¦ 0,0¦ 0,0¦ 97,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 20 687,2¦ 20 687,2¦ ¦ ¦ 20 457,6¦ 20 457,6¦ ¦ ¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 599,7¦ 5 599,7¦ ¦ ¦ 5 060,3¦ 5 060,3¦ ¦ ¦ 90,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 81,7¦ 81,7¦ 0,0¦ 0,0¦ 77,4¦ 77,4¦ 0,0¦ 0,0¦ 94,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 60,0¦ 60,0¦ ¦ ¦ 60,0¦ 60,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 21,7¦ 21,7¦ ¦ ¦ 17,4¦ 17,4¦ ¦ ¦ 80,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 710,5¦ 710,5¦ 0,0¦ 0,0¦ 650,6¦ 650,6¦ 0,0¦ 0,0¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 710,5¦ 710,5¦ ¦ ¦ 650,6¦ 650,6¦ ¦ ¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 65,6¦ 65,6¦ 0,0¦ 0,0¦ 59,6¦ 59,6¦ 0,0¦ 0,0¦ 90,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 20,0¦ 20,0¦ ¦ ¦ 20,0¦ 20,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 45,6¦ 45,6¦ ¦ ¦ 39,6¦ 39,6¦ ¦ ¦ 86,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 922 ¦0709¦4520000¦ ¦ ¦ 70 785,3¦ 70 493,0¦ 250,4¦ 41,9¦ 69 857,9¦ 69 620,3¦ 195,7¦ 41,9¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922 ¦0709¦4520100¦ ¦ ¦ 70 743,4¦ 70 493,0¦ 250,4¦ 0,0¦ 69 816,0¦ 69 620,3¦ 195,7¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0709¦4520100¦327¦ ¦ 70 743,4¦ 70 493,0¦ 250,4¦ 0,0¦ 69 816,0¦ 69 620,3¦ 195,7¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 68 984,7¦ 68 873,0¦ 111,7¦ 0,0¦ 68 261,2¦ 68 159,9¦ 101,3¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 61 909,4¦ 61 909,4¦ 0,0¦ 0,0¦ 61 909,3¦ 61 909,3¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 49 664,7¦ 49 664,7¦ ¦ ¦ 49 664,6¦ 49 664,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,3¦ 1,3¦ ¦ ¦ 1,3¦ 1,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 12 243,4¦ 12 243,4¦ ¦ ¦ 12 243,4¦ 12 243,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 064,6¦ 4 054,5¦ 10,1¦ 0,0¦ 3 597,6¦ 3 591,3¦ 6,3¦ 0,0¦ 88,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 610,7¦ 600,6¦ 10,1¦ ¦ 410,5¦ 404,2¦ 6,3¦ ¦ 67,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 27,0¦ 27,0¦ ¦ ¦ 27,0¦ 27,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 472,1¦ 2 472,1¦ ¦ ¦ 2 472,0¦ 2 472,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 167,0¦ 167,0¦ ¦ ¦ 155,1¦ 155,1¦ ¦ ¦ 92,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 787,8¦ 787,8¦ ¦ ¦ 533,0¦ 533,0¦ ¦ ¦ 67,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 543,7¦ 543,7¦ 0,0¦ 0,0¦ 315,2¦ 315,2¦ 0,0¦ 0,0¦ 58,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 543,7¦ 543,7¦ ¦ ¦ 315,2¦ 315,2¦ ¦ ¦ 58,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 467,0¦ 2 365,4¦ 101,6¦ ¦ 2 439,1¦ 2 344,1¦ 95,0¦ ¦ 98,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 758,7¦ 1 620,0¦ 138,7¦ 0,0¦ 1 554,8¦ 1 460,4¦ 94,4¦ 0,0¦ 88,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 275,8¦ 153,8¦ 122,0¦ ¦ 85,8¦ 3,7¦ 82,1¦ ¦ 31,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 1 482,9¦ 1 466,2¦ 16,7¦ ¦ 1 469,0¦ 1 456,7¦ 12,3¦ ¦ 99,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922 ¦0709¦4520200¦ ¦ ¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922 ¦0709¦4520200¦327¦ ¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 41,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 41,9¦ ¦ ¦ 41,9¦ 41,9¦ ¦ ¦ 41,9¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 922 ¦0709¦5220000¦ ¦ ¦ 1 826,2¦ 0,0¦ 0,0¦ 1 826,2¦ 1 790,1¦ 0,0¦ 0,0¦ 1 790,1¦ 98,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ 922 ¦0709¦5222800¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦0709¦5222802¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 922 ¦0709¦5222802¦285¦ ¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 500,0¦ 0,0¦ 0,0¦ 500,0¦ 499,8¦ 0,0¦ 0,0¦ 499,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 500,0¦ ¦ ¦ 500,0¦ 499,8¦ ¦ ¦ 499,8¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 922 ¦0709¦5222900¦ ¦ ¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922 ¦0709¦5222902¦ ¦ ¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 922 ¦0709¦5222902¦285¦ ¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 326,2¦ 0,0¦ 0,0¦ 1 326,2¦ 1 290,3¦ 0,0¦ 0,0¦ 1 290,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 326,2¦ ¦ ¦ 1 326,2¦ 1 290,3¦ ¦ ¦ 1 290,3¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 922 ¦0709¦9900000¦ ¦ ¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 922 ¦0709¦9900500¦ ¦ ¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 922 ¦0709¦9900500¦005¦ ¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 158,1¦ 158,1¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 158,1¦ 158,1¦ ¦ ¦ 158,1¦ 158,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 922 ¦1000¦ ¦ ¦ ¦ 103 369,2¦ 0,0¦ 0,0¦ 103 369,2¦ 103 351,1¦ 0,0¦ 0,0¦ 103 351,1¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 922 ¦1003¦ ¦ ¦ ¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ 922 ¦1003¦5050000¦ ¦ ¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦1003¦5050200¦ ¦ ¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 922 ¦1003¦5050200¦483¦ ¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 152,7¦ 0,0¦ 0,0¦ 152,7¦ 134,6¦ 0,0¦ 0,0¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 152,7¦ ¦ ¦ 152,7¦ 134,6¦ ¦ ¦ 134,6¦ 88,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 922 ¦1004¦ ¦ ¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 922 ¦1004¦5110000¦ ¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922 ¦1004¦5110200¦ ¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 922 ¦1004¦5110200¦755¦ ¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 103 216,5¦ 0,0¦ 0,0¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 103 216,5¦ ¦ ¦ 103 216,5¦ 103 216,5¦ ¦ ¦ 103 216,5¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 923 ¦ ¦ ¦ ¦ ¦ 287 448,0¦ 249 202,3¦ 28 785,7¦ 9 460,0¦ 259 478,0¦ 229 490,6¦ 20 527,4¦ 9 460,0¦ 90,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáðàçîâàíèå ¦ 923 ¦0700¦ ¦ ¦ ¦ 145 887,7¦ 139 289,9¦ 5 927,8¦ 670,0¦ 139 144,8¦ 134 805,4¦ 3 669,4¦ 670,0¦ 95,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 923 ¦0702¦ ¦ ¦ ¦ 111 557,6¦ 105 621,8¦ 5 785,8¦ 150,0¦ 107 763,5¦ 103 954,1¦ 3 659,4¦ 150,0¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 923 ¦0702¦4230000¦ ¦ ¦ 111 557,6¦ 105 621,8¦ 5 785,8¦ 150,0¦ 107 763,5¦ 103 954,1¦ 3 659,4¦ 150,0¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923 ¦0702¦4230100¦ ¦ ¦ 111 407,6¦ 105 621,8¦ 5 785,8¦ 0,0¦ 107 613,5¦ 103 954,1¦ 3 659,4¦ 0,0¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0702¦4230100¦327¦ ¦ 111 407,6¦ 105 621,8¦ 5 785,8¦ 0,0¦ 107 613,5¦ 103 954,1¦ 3 659,4¦ 0,0¦ 96,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 108 811,1¦ 105 621,8¦ 3 189,3¦ 0,0¦ 106 226,5¦ 103 954,1¦ 2 272,4¦ 0,0¦ 97,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 96 198,6¦ 95 061,6¦ 1 137,0¦ 0,0¦ 95 985,0¦ 94 998,1¦ 986,9¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 75 825,9¦ 75 071,4¦ 754,5¦ ¦ 75 749,9¦ 75 065,4¦ 684,5¦ ¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 785,9¦ 645,9¦ 140,0¦ ¦ 683,9¦ 598,5¦ 85,4¦ ¦ 87,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 19 586,8¦ 19 344,3¦ 242,5¦ ¦ 19 551,2¦ 19 334,2¦ 217,0¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 11 598,2¦ 10 029,6¦ 1 568,6¦ 0,0¦ 9 504,6¦ 8 535,7¦ 968,9¦ 0,0¦ 81,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 206,0¦ 100,5¦ 105,5¦ ¦ 177,4¦ 94,0¦ 83,4¦ ¦ 86,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 498,1¦ 1,8¦ 496,3¦ ¦ 275,1¦ 1,8¦ 273,3¦ ¦ 55,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 8 341,1¦ 8 334,1¦ 7,0¦ ¦ 7 082,8¦ 7 082,8¦ 0,0¦ ¦ 84,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 50,2¦ ¦ 50,2¦ ¦ 12,0¦ ¦ 12,0¦ ¦ 23,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 798,8¦ 1 504,6¦ 294,2¦ ¦ 1 325,2¦ 1 316,8¦ 8,4¦ ¦ 73,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 704,0¦ 88,6¦ 615,4¦ ¦ 632,1¦ 40,3¦ 591,8¦ ¦ 89,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 014,3¦ 530,6¦ 483,7¦ ¦ 736,9¦ 420,3¦ 316,6¦ ¦ 72,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 2 596,5¦ 0,0¦ 2 596,5¦ 0,0¦ 1 387,0¦ 0,0¦ 1 387,0¦ 0,0¦ 53,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 340,4¦ ¦ 340,4¦ ¦ 266,9¦ ¦ 266,9¦ ¦ 78,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 2 256,1¦ ¦ 2 256,1¦ ¦ 1 120,1¦ ¦ 1 120,1¦ ¦ 49,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 923 ¦0702¦4230200¦ ¦ ¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0702¦4230200¦327¦ ¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 110,0¦ ¦ ¦ 110,0¦ 110,0¦ ¦ ¦ 110,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 40,0¦ ¦ ¦ 40,0¦ 40,0¦ ¦ ¦ 40,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îçäîðîâëåíèå äåòåé¦ 923 ¦0707¦ ¦ ¦ ¦ 30 400,6¦ 29 738,6¦ 142,0¦ 520,0¦ 27 513,8¦ 26 983,8¦ 10,0¦ 520,0¦ 90,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 923 ¦0707¦4310000¦ ¦ ¦ 25 544,6¦ 24 882,6¦ 142,0¦ 520,0¦ 23 693,6¦ 23 163,6¦ 10,0¦ 520,0¦ 92,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 923 ¦0707¦4310100¦ ¦ ¦ 25 024,6¦ 24 882,6¦ 142,0¦ 0,0¦ 23 173,6¦ 23 163,6¦ 10,0¦ 0,0¦ 92,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0707¦4310100¦327¦ ¦ 25 024,6¦ 24 882,6¦ 142,0¦ 0,0¦ 23 173,6¦ 23 163,6¦ 10,0¦ 0,0¦ 92,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 435,1¦ 24 293,1¦ 142,0¦ 0,0¦ 22 889,4¦ 22 889,4¦ 0,0¦ 0,0¦ 93,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 17 344,8¦ 17 344,8¦ 0,0¦ 0,0¦ 17 317,2¦ 17 317,2¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 13 782,4¦ 13 782,4¦ ¦ ¦ 13 782,4¦ 13 782,4¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 27,5¦ 27,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 3 534,9¦ 3 534,9¦ ¦ ¦ 3 534,8¦ 3 534,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 762,5¦ 6 620,5¦ 142,0¦ 0,0¦ 5 452,7¦ 5 452,7¦ 0,0¦ 0,0¦ 80,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 267,0¦ 267,0¦ ¦ ¦ 173,3¦ 173,3¦ ¦ ¦ 64,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 22,5¦ 22,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 685,0¦ 4 685,0¦ ¦ ¦ 4 349,5¦ 4 349,5¦ ¦ ¦ 92,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 534,7¦ 1 534,7¦ ¦ ¦ 883,1¦ 883,1¦ ¦ ¦ 57,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 253,3¦ 111,3¦ 142,0¦ ¦ 46,8¦ 46,8¦ 0,0¦ ¦ 18,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 327,8¦ 327,8¦ ¦ ¦ 119,5¦ 119,5¦ ¦ ¦ 36,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 589,5¦ 589,5¦ 0,0¦ 0,0¦ 284,2¦ 274,2¦ 10,0¦ 0,0¦ 48,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 164,0¦ 164,0¦ ¦ ¦ 158,8¦ 153,8¦ 5,0¦ ¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 425,5¦ 425,5¦ ¦ ¦ 125,4¦ 120,4¦ 5,0¦ ¦ 29,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 923 ¦0707¦4310200¦ ¦ ¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0707¦4310200¦327¦ ¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 520,0¦ 0,0¦ 0,0¦ 520,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 370,0¦ 0,0¦ 0,0¦ 370,0¦ 370,0¦ 0,0¦ 0,0¦ 370,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 370,0¦ 0,0¦ 0,0¦ 370,0¦ 370,0¦ 0,0¦ 0,0¦ 370,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 370,0¦ ¦ ¦ 370,0¦ 370,0¦ ¦ ¦ 370,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 150,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 120,0¦ ¦ ¦ 120,0¦ 120,0¦ ¦ ¦ 120,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 30,0¦ ¦ ¦ 30,0¦ 30,0¦ ¦ ¦ 30,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 923 ¦0707¦9900000¦ ¦ ¦ 4 856,0¦ 4 856,0¦ 0,0¦ 0,0¦ 3 820,2¦ 3 820,2¦ 0,0¦ 0,0¦ 78,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" (2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ 923 ¦0707¦9900300¦ ¦ ¦ 4 856,0¦ 4 856,0¦ 0,0¦ 0,0¦ 3 820,2¦ 3 820,2¦ 0,0¦ 0,0¦ 78,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0707¦9900300¦327¦ ¦ 3 446,8¦ 3 446,8¦ 0,0¦ 0,0¦ 3 006,6¦ 3 006,6¦ 0,0¦ 0,0¦ 87,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 096,8¦ 3 096,8¦ 0,0¦ 0,0¦ 2 706,6¦ 2 706,6¦ 0,0¦ 0,0¦ 87,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 041,0¦ 2 041,0¦ 0,0¦ 0,0¦ 2 034,1¦ 2 034,1¦ 0,0¦ 0,0¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 624,1¦ 1 624,1¦ ¦ ¦ 1 617,2¦ 1 617,2¦ ¦ ¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 416,9¦ 416,9¦ ¦ ¦ 416,9¦ 416,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 055,8¦ 1 055,8¦ 0,0¦ 0,0¦ 672,5¦ 672,5¦ 0,0¦ 0,0¦ 63,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 625,0¦ 625,0¦ ¦ ¦ 393,2¦ 393,2¦ ¦ ¦ 62,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 430,8¦ 430,8¦ ¦ ¦ 279,3¦ 279,3¦ ¦ ¦ 64,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 350,0¦ 350,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 85,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 350,0¦ 350,0¦ ¦ ¦ 300,0¦ 300,0¦ ¦ ¦ 85,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 923 ¦0707¦9900300¦447¦ ¦ 1 409,2¦ 1 409,2¦ 0,0¦ 0,0¦ 813,6¦ 813,6¦ 0,0¦ 0,0¦ 57,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 503,5¦ 503,5¦ 0,0¦ 0,0¦ 320,2¦ 320,2¦ 0,0¦ 0,0¦ 63,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 424,0¦ 424,0¦ 0,0¦ 0,0¦ 286,3¦ 286,3¦ 0,0¦ 0,0¦ 67,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 23,0¦ 23,0¦ ¦ ¦ 10,1¦ 10,1¦ ¦ ¦ 43,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 401,0¦ 401,0¦ ¦ ¦ 276,2¦ 276,2¦ ¦ ¦ 68,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 79,5¦ 79,5¦ ¦ ¦ 33,9¦ 33,9¦ ¦ ¦ 42,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 905,7¦ 905,7¦ 0,0¦ 0,0¦ 493,4¦ 493,4¦ 0,0¦ 0,0¦ 54,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 384,4¦ 384,4¦ ¦ ¦ 258,4¦ 258,4¦ ¦ ¦ 67,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 521,3¦ 521,3¦ ¦ ¦ 235,0¦ 235,0¦ ¦ ¦ 45,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 923 ¦0709¦ ¦ ¦ ¦ 3 929,5¦ 3 929,5¦ 0,0¦ 0,0¦ 3 867,5¦ 3 867,5¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 923 ¦0709¦4520000¦ ¦ ¦ 3 929,5¦ 3 929,5¦ 0,0¦ 0,0¦ 3 867,5¦ 3 867,5¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923 ¦0709¦4520100¦ ¦ ¦ 3 929,5¦ 3 929,5¦ 0,0¦ 0,0¦ 3 867,5¦ 3 867,5¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0709¦4520100¦327¦ ¦ 3 929,5¦ 3 929,5¦ 0,0¦ 0,0¦ 3 867,5¦ 3 867,5¦ 0,0¦ 0,0¦ 98,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 825,8¦ 3 825,8¦ 0,0¦ 0,0¦ 3 797,3¦ 3 797,3¦ 0,0¦ 0,0¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 717,6¦ 3 717,6¦ 0,0¦ 0,0¦ 3 717,6¦ 3 717,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 942,3¦ 2 942,3¦ ¦ ¦ 2 942,3¦ 2 942,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 775,3¦ 775,3¦ ¦ ¦ 775,3¦ 775,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 82,3¦ 82,3¦ 0,0¦ 0,0¦ 56,8¦ 56,8¦ 0,0¦ 0,0¦ 69,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 10,3¦ 10,3¦ ¦ ¦ 1,8¦ 1,8¦ ¦ ¦ 17,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 72,0¦ 72,0¦ ¦ ¦ 55,0¦ 55,0¦ ¦ ¦ 76,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 25,9¦ 25,9¦ 0,0¦ 0,0¦ 22,9¦ 22,9¦ 0,0¦ 0,0¦ 88,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 25,9¦ 25,9¦ ¦ ¦ 22,9¦ 22,9¦ ¦ ¦ 88,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 103,7¦ 103,7¦ 0,0¦ 0,0¦ 70,2¦ 70,2¦ 0,0¦ 0,0¦ 67,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 80,0¦ 80,0¦ ¦ ¦ 53,3¦ 53,3¦ ¦ ¦ 66,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 23,7¦ 23,7¦ ¦ ¦ 16,9¦ 16,9¦ ¦ ¦ 71,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ 923 ¦0900¦ ¦ ¦ ¦ 109 840,3¦ 86 912,4¦ 22 857,9¦ 70,0¦ 88 613,2¦ 71 685,2¦ 16 858,0¦ 70,0¦ 80,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 923 ¦0902¦ ¦ ¦ ¦ 97 682,6¦ 74 754,7¦ 22 857,9¦ 70,0¦ 76 853,5¦ 59 925,5¦ 16 858,0¦ 70,0¦ 78,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ 923 ¦0902¦4820000¦ ¦ ¦ 47 593,9¦ 25 526,0¦ 21 997,9¦ 70,0¦ 40 990,7¦ 24 062,7¦ 16 858,0¦ 70,0¦ 86,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923 ¦0902¦4820100¦ ¦ ¦ 47 523,9¦ 25 526,0¦ 21 997,9¦ 0,0¦ 40 920,7¦ 24 062,7¦ 16 858,0¦ 0,0¦ 86,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0902¦4820100¦327¦ ¦ 47 523,9¦ 25 526,0¦ 21 997,9¦ 0,0¦ 40 920,7¦ 24 062,7¦ 16 858,0¦ 0,0¦ 86,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 41 969,6¦ 25 124,2¦ 16 845,4¦ 0,0¦ 36 739,1¦ 23 976,6¦ 12 762,5¦ 0,0¦ 87,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 24 067,4¦ 14 767,2¦ 9 300,2¦ 0,0¦ 22 916,3¦ 14 758,9¦ 8 157,4¦ 0,0¦ 95,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 835,6¦ 11 770,4¦ 7 065,2¦ ¦ 18 337,3¦ 11 770,4¦ 6 566,9¦ ¦ 97,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 20,5¦ ¦ 20,5¦ ¦ 15,6¦ ¦ 15,6¦ ¦ 76,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 211,3¦ 2 996,8¦ 2 214,5¦ ¦ 4 563,4¦ 2 988,5¦ 1 574,9¦ ¦ 87,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 16 506,9¦ 10 300,7¦ 6 206,2¦ 0,0¦ 13 630,8¦ 9 162,8¦ 4 468,0¦ 0,0¦ 82,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 246,4¦ 31,5¦ 214,9¦ ¦ 176,2¦ 30,2¦ 146,0¦ ¦ 71,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 74,7¦ ¦ 74,7¦ ¦ 29,9¦ ¦ 29,9¦ ¦ 40,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 11 519,6¦ 10 075,5¦ 1 444,1¦ ¦ 10 171,0¦ 8 984,6¦ 1 186,4¦ ¦ 88,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 134,0¦ ¦ 134,0¦ ¦ 124,8¦ ¦ 124,8¦ ¦ 93,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 045,8¦ 183,7¦ 1 862,1¦ ¦ 1 462,8¦ 148,0¦ 1 314,8¦ ¦ 71,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 486,4¦ 10,0¦ 2 476,4¦ ¦ 1 666,1¦ 0,0¦ 1 666,1¦ ¦ 67,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 395,3¦ 56,3¦ 1 339,0¦ ¦ 192,0¦ 54,9¦ 137,1¦ ¦ 13,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 5 554,3¦ 401,8¦ 5 152,5¦ 0,0¦ 4 181,6¦ 86,1¦ 4 095,5¦ 0,0¦ 75,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 598,2¦ 367,9¦ 2 230,3¦ ¦ 1 540,4¦ 75,1¦ 1 465,3¦ ¦ 59,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 2 956,1¦ 33,9¦ 2 922,2¦ ¦ 2 641,2¦ 11,0¦ 2 630,2¦ ¦ 89,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 923 ¦0902¦4820200¦ ¦ ¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923 ¦0902¦4820200¦327¦ ¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 100,0¦
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¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 70,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 70,0¦ ¦ ¦ 70,0¦ 70,0¦ ¦ ¦ 70,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 923 ¦0902¦5120000¦ ¦ ¦ 10 110,0¦ 9 910,0¦ 200,0¦ 0,0¦ 6 786,4¦ 6 786,4¦ 0,0¦ 0,0¦ 67,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ 923 ¦0902¦5120000¦455¦ ¦ 10 110,0¦ 9 910,0¦ 200,0¦ 0,0¦ 6 786,4¦ 6 786,4¦ 0,0¦ 0,0¦ 67,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 351,0¦ 3 991,0¦ 160,0¦ 0,0¦ 912,4¦ 912,4¦ 0,0¦ 0,0¦ 67,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 692,0¦ 632,0¦ 60,0¦ 0,0¦ 452,7¦ 452,7¦ 0,0¦ 0,0¦ 65,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 20,0¦ 20,0¦ ¦ ¦ 15,0¦ 15,0¦ ¦ ¦ 75,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 79,0¦ 79,0¦ ¦ ¦ 25,6¦ 25,6¦ ¦ ¦ 32,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 593,0¦ 533,0¦ 60,0¦ ¦ 412,1¦ 412,1¦ 0,0¦ ¦ 69,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 800,0¦ 2 800,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 2 800,0¦ 2 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 659,0¦ 559,0¦ 100,0¦ ¦ 459,7¦ 459,7¦ 0,0¦ ¦ 69,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 5 959,0¦ 5 919,0¦ 40,0¦ 0,0¦ 5 874,0¦ 5 874,0¦ 0,0¦ 0,0¦ 98,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 5 809,2¦ 5 789,2¦ 20,0¦ ¦ 5 759,1¦ 5 759,1¦ 0,0¦ ¦ 99,1¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 149,8¦ 129,8¦ 20,0¦ ¦ 114,9¦ 114,9¦ 0,0¦ ¦ 76,7¦
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¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 923 ¦0902¦9900000¦ ¦ ¦ 39 978,7¦ 39 318,7¦ 660,0¦ 0,0¦ 29 076,4¦ 29 076,4¦ 0,0¦ 0,0¦ 72,7¦
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¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.) ¦ 923 ¦0902¦9900100¦ ¦ ¦ 8 538,7¦ 7 878,7¦ 660,0¦ 0,0¦ 6 199,8¦ 6 199,8¦ 0,0¦ 0,0¦ 72,6¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ 923 ¦0902¦9900100¦455¦ ¦ 8 538,7¦ 7 878,7¦ 660,0¦ 0,0¦ 6 199,8¦ 6 199,8¦ 0,0¦ 0,0¦ 72,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 761,8¦ 6 151,8¦ 610,0¦ 0,0¦ 5 110,7¦ 5 110,7¦ 0,0¦ 0,0¦ 75,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 044,6¦ 1 694,6¦ 350,0¦ 0,0¦ 1 150,7¦ 1 150,7¦ 0,0¦ 0,0¦ 56,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 200,0¦ 200,0¦ ¦ ¦ 182,4¦ 182,4¦ ¦ ¦ 91,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 614,6¦ 364,6¦ 250,0¦ ¦ 315,3¦ 315,3¦ 0,0¦ ¦ 51,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 230,0¦ 1 130,0¦ 100,0¦ ¦ 653,0¦ 653,0¦ 0,0¦ ¦ 53,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 300,0¦ 300,0¦ ¦ ¦ 300,0¦ 300,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4 417,2¦ 4 157,2¦ 260,0¦ ¦ 3 660,0¦ 3 660,0¦ 0,0¦ ¦ 82,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 1 776,9¦ 1 726,9¦ 50,0¦ 0,0¦ 1 089,1¦ 1 089,1¦ 0,0¦ 0,0¦ 61,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 376,9¦ 1 326,9¦ 50,0¦ ¦ 777,1¦ 777,1¦ 0,0¦ ¦ 56,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 400,0¦ 400,0¦ ¦ ¦ 312,0¦ 312,0¦ 0,0¦ ¦ 78,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãã.) ¦ 923 ¦0902¦9900400¦ ¦ ¦ 31 440,0¦ 31 440,0¦ 0,0¦ 0,0¦ 22 876,6¦ 22 876,6¦ 0,0¦ 0,0¦ 72,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ 923 ¦0902¦9900400¦455¦ ¦ 31 440,0¦ 31 440,0¦ 0,0¦ 0,0¦ 22 876,6¦ 22 876,6¦ 0,0¦ 0,0¦ 72,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 209,0¦ 28 209,0¦ 0,0¦ 0,0¦ 20 533,3¦ 20 533,3¦ 0,0¦ 0,0¦ 72,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 037,0¦ 1 037,0¦ 0,0¦ 0,0¦ 399,6¦ 399,6¦ 0,0¦ 0,0¦ 38,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 780,0¦ 780,0¦ ¦ ¦ 299,5¦ 299,5¦ ¦ ¦ 38,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 257,0¦ 257,0¦ ¦ ¦ 100,1¦ 100,1¦ ¦ ¦ 38,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 26 473,0¦ 26 473,0¦ 0,0¦ 0,0¦ 20 000,0¦ 20 000,0¦ 0,0¦ 0,0¦ 75,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 241¦ 20 000,0¦ 20 000,0¦ ¦ ¦ 20 000,0¦ 20 000,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 6 473,0¦ 6 473,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 699,0¦ 699,0¦ ¦ ¦ 133,7¦ 133,7¦ ¦ ¦ 19,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 3 231,0¦ 3 231,0¦ 0,0¦ 0,0¦ 2 343,3¦ 2 343,3¦ 0,0¦ 0,0¦ 72,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 799,9¦ 2 799,9¦ ¦ ¦ 2 137,8¦ 2 137,8¦ ¦ ¦ 76,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 431,1¦ 431,1¦ ¦ ¦ 205,5¦ 205,5¦ ¦ ¦ 47,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 923 ¦0904¦ ¦ ¦ ¦ 12 157,7¦ 12 157,7¦ 0,0¦ 0,0¦ 11 759,7¦ 11 759,7¦ 0,0¦ 0,0¦ 96,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 923 ¦0904¦0010000¦ ¦ ¦ 12 085,6¦ 12 085,6¦ 0,0¦ 0,0¦ 11 723,2¦ 11 723,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 923 ¦0904¦0010000¦005¦ ¦ 12 085,6¦ 12 085,6¦ 0,0¦ 0,0¦ 11 723,2¦ 11 723,2¦ 0,0¦ 0,0¦ 97,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 789,2¦ 11 789,2¦ 0,0¦ 0,0¦ 11 608,0¦ 11 608,0¦ 0,0¦ 0,0¦ 98,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 233,9¦ 11 233,9¦ 0,0¦ 0,0¦ 11 218,0¦ 11 218,0¦ 0,0¦ 0,0¦ 99,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 707,6¦ 6 707,6¦ ¦ ¦ 6 707,6¦ 6 707,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 8,0¦ 8,0¦ ¦ ¦ 2,4¦ 2,4¦ ¦ ¦ 30,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 518,3¦ 4 518,3¦ ¦ ¦ 4 508,0¦ 4 508,0¦ ¦ ¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 439,8¦ 439,8¦ 0,0¦ 0,0¦ 390,0¦ 390,0¦ 0,0¦ 0,0¦ 88,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 100,1¦ 100,1¦ ¦ ¦ 96,9¦ 96,9¦ ¦ ¦ 96,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 32,5¦ 32,5¦ ¦ ¦ 32,0¦ 32,0¦ ¦ ¦ 98,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 200,0¦ 200,0¦ ¦ ¦ 175,0¦ 175,0¦ ¦ ¦ 87,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 37,1¦ 37,1¦ ¦ ¦ 30,3¦ 30,3¦ ¦ ¦ 81,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 70,1¦ 70,1¦ ¦ ¦ 55,8¦ 55,8¦ ¦ ¦ 79,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 74,3¦ 74,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 74,3¦ 74,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 41,2¦ 41,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ 0,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 296,4¦ 296,4¦ 0,0¦ 0,0¦ 115,2¦ 115,2¦ 0,0¦ 0,0¦ 38,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 139,4¦ 139,4¦ ¦ ¦ 42,3¦ 42,3¦ ¦ ¦ 30,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 157,0¦ 157,0¦ ¦ ¦ 72,9¦ 72,9¦ ¦ ¦ 46,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 923 ¦0904¦9900000¦ ¦ ¦ 72,1¦ 72,1¦ 0,0¦ 0,0¦ 36,5¦ 36,5¦ 0,0¦ 0,0¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 923 ¦0904¦9900500¦ ¦ ¦ 72,1¦ 72,1¦ 0,0¦ 0,0¦ 36,5¦ 36,5¦ 0,0¦ 0,0¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 923 ¦0904¦9900500¦005¦ ¦ 72,1¦ 72,1¦ 0,0¦ 0,0¦ 36,5¦ 36,5¦ 0,0¦ 0,0¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 72,1¦ 72,1¦ 0,0¦ 0,0¦ 36,5¦ 36,5¦ 0,0¦ 0,0¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 72,1¦ 72,1¦ 0,0¦ 0,0¦ 36,5¦ 36,5¦ 0,0¦ 0,0¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 72,1¦ 72,1¦ ¦ ¦ 36,5¦ 36,5¦ ¦ ¦ 50,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 923 ¦1000¦ ¦ ¦ ¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 923 ¦1003¦ ¦ ¦ ¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 923 ¦1003¦5140000¦ ¦ ¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 31 720,0¦ 23 000,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 923 ¦1003¦5140100¦ ¦ ¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 923 ¦1003¦5140100¦482¦ ¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 23 000,0¦ 23 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 23 000,0¦ 23 000,0¦ ¦ ¦ 23 000,0¦ 23 000,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 923 ¦1003¦5140200¦ ¦ ¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 923 ¦1003¦5140200¦482¦ ¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 8 720,0¦ 0,0¦ 0,0¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8 720,0¦ ¦ ¦ 8 720,0¦ 8 720,0¦ ¦ ¦ 8 720,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ 924 ¦ ¦ ¦ ¦ ¦ 203 673,5¦ 43 487,5¦ 0,0¦ 160 186,0¦ 202 887,1¦ 43 189,6¦ 0,0¦ 159 697,5¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 924 ¦0500¦ ¦ ¦ ¦ 24 299,9¦ 24 299,9¦ 0,0¦ 0,0¦ 24 066,5¦ 24 066,5¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 924 ¦0504¦ ¦ ¦ ¦ 24 299,9¦ 24 299,9¦ 0,0¦ 0,0¦ 24 066,5¦ 24 066,5¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 924 ¦0504¦0010000¦ ¦ ¦ 24 299,9¦ 24 299,9¦ 0,0¦ 0,0¦ 24 066,5¦ 24 066,5¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 924 ¦0504¦0010000¦327¦ ¦ 24 299,9¦ 24 299,9¦ 0,0¦ 0,0¦ 24 066,5¦ 24 066,5¦ 0,0¦ 0,0¦ 99,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 23 641,9¦ 23 641,9¦ 0,0¦ 0,0¦ 23 463,9¦ 23 463,9¦ 0,0¦ 0,0¦ 99,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 197,2¦ 22 197,2¦ 0,0¦ 0,0¦ 22 197,2¦ 22 197,2¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 17 775,3¦ 17 775,3¦ ¦ ¦ 17 775,3¦ 17 775,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 4 421,9¦ 4 421,9¦ ¦ ¦ 4 421,9¦ 4 421,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 444,7¦ 1 444,7¦ 0,0¦ 0,0¦ 1 266,7¦ 1 266,7¦ 0,0¦ 0,0¦ 87,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 191,2¦ 191,2¦ ¦ ¦ 191,2¦ 191,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 686,9¦ 686,9¦ ¦ ¦ 686,9¦ 686,9¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 433,2¦ 433,2¦ ¦ ¦ 258,8¦ 258,8¦ ¦ ¦ 59,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 133,4¦ 133,4¦ ¦ ¦ 129,8¦ 129,8¦ ¦ ¦ 97,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 658,0¦ 658,0¦ 0,0¦ 0,0¦ 602,6¦ 602,6¦ 0,0¦ 0,0¦ 91,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 341,2¦ 341,2¦ ¦ ¦ 321,3¦ 321,3¦ ¦ ¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 316,8¦ 316,8¦ ¦ ¦ 281,3¦ 281,3¦ ¦ ¦ 88,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 924 ¦1000¦ ¦ ¦ ¦ 179 373,6¦ 19 187,6¦ 0,0¦ 160 186,0¦ 178 820,6¦ 19 123,1¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 924 ¦1002¦ ¦ ¦ ¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 924 ¦1002¦5060000¦ ¦ ¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 924 ¦1002¦5060000¦327¦ ¦ 1 126,5¦ 1 126,5¦ 0,0¦ 0,0¦ 1 102,3¦ 1 102,3¦ 0,0¦ 0,0¦ 97,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 941,3¦ 941,3¦ 0,0¦ 0,0¦ 929,2¦ 929,2¦ 0,0¦ 0,0¦ 98,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 715,3¦ 715,3¦ 0,0¦ 0,0¦ 715,3¦ 715,3¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 568,5¦ 568,5¦ ¦ ¦ 568,5¦ 568,5¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 146,8¦ 146,8¦ ¦ ¦ 146,8¦ 146,8¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 184,1¦ 184,1¦ 0,0¦ 0,0¦ 173,5¦ 173,5¦ 0,0¦ 0,0¦ 94,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4,0¦ 4,0¦ ¦ ¦ 3,7¦ 3,7¦ ¦ ¦ 92,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 6,7¦ 6,7¦ ¦ ¦ 3,9¦ 3,9¦ ¦ ¦ 58,2¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 32,1¦ 32,1¦ ¦ ¦ 30,0¦ 30,0¦ ¦ ¦ 93,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 113,6¦ 113,6¦ ¦ ¦ 113,3¦ 113,3¦ ¦ ¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 27,7¦ 27,7¦ ¦ ¦ 22,6¦ 22,6¦ ¦ ¦ 81,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 41,9¦ 41,9¦ 0,0¦ 0,0¦ 40,4¦ 40,4¦ 0,0¦ 0,0¦ 96,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 41,9¦ 41,9¦ ¦ ¦ 40,4¦ 40,4¦ ¦ ¦ 96,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 185,2¦ 185,2¦ 0,0¦ 0,0¦ 173,1¦ 173,1¦ 0,0¦ 0,0¦ 93,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 82,0¦ 82,0¦ ¦ ¦ 82,0¦ 82,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 103,2¦ 103,2¦ ¦ ¦ 91,1¦ 91,1¦ ¦ ¦ 88,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 924 ¦1003¦ ¦ ¦ ¦ 169 718,7¦ 9 532,7¦ 0,0¦ 160 186,0¦ 169 209,0¦ 9 511,5¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ 924 ¦1003¦5050000¦ ¦ ¦ 164 598,8¦ 4 412,8¦ 0,0¦ 160 186,0¦ 164 110,2¦ 4 412,7¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 924 ¦1003¦5050100¦ ¦ ¦ 4 412,8¦ 4 412,8¦ 0,0¦ 0,0¦ 4 412,7¦ 4 412,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 924 ¦1003¦5050100¦483¦ ¦ 4 412,8¦ 4 412,8¦ 0,0¦ 0,0¦ 4 412,7¦ 4 412,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 412,8¦ 4 412,8¦ 0,0¦ 0,0¦ 4 412,7¦ 4 412,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 4 412,8¦ 4 412,8¦ 0,0¦ 0,0¦ 4 412,7¦ 4 412,7¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 4 412,8¦ 4 412,8¦ ¦ ¦ 4 412,7¦ 4 412,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 924 ¦1003¦5050200¦ ¦ ¦ 160 186,0¦ 0,0¦ 0,0¦ 160 186,0¦ 159 697,5¦ 0,0¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 924 ¦1003¦5050200¦572¦ ¦ 160 186,0¦ 0,0¦ 0,0¦ 160 186,0¦ 159 697,5¦ 0,0¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 160 186,0¦ 0,0¦ 0,0¦ 160 186,0¦ 159 697,5¦ 0,0¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 160 186,0¦ 0,0¦ 0,0¦ 160 186,0¦ 159 697,5¦ 0,0¦ 0,0¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 160 186,0¦ ¦ ¦ 160 186,0¦ 159 697,5¦ ¦ ¦ 159 697,5¦ 99,7¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924 ¦1003¦5140000¦ ¦ ¦ 5 119,9¦ 5 119,9¦ 0,0¦ 0,0¦ 5 098,8¦ 5 098,8¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 924 ¦1003¦5140100¦ ¦ ¦ 5 119,9¦ 5 119,9¦ 0,0¦ 0,0¦ 5 098,8¦ 5 098,8¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 924 ¦1003¦5140100¦482¦ ¦ 5 119,9¦ 5 119,9¦ 0,0¦ 0,0¦ 5 098,8¦ 5 098,8¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 119,9¦ 5 119,9¦ 0,0¦ 0,0¦ 5 098,8¦ 5 098,8¦ 0,0¦ 0,0¦ 99,6¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 119,9¦ 3 119,9¦ 0,0¦ 0,0¦ 3 098,8¦ 3 098,8¦ 0,0¦ 0,0¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 119,9¦ 3 119,9¦ ¦ ¦ 3 098,8¦ 3 098,8¦ ¦ ¦ 99,3¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 2 000,0¦ 2 000,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 000,0¦ 2 000,0¦ ¦ ¦ 2 000,0¦ 2 000,0¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Äðóãèå âîïðîñû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 924 ¦1006¦ ¦ ¦ ¦ 8 528,4¦ 8 528,4¦ 0,0¦ 0,0¦ 8 509,3¦ 8 509,3¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 924 ¦1006¦0010000¦ ¦ ¦ 8 466,2¦ 8 466,2¦ 0,0¦ 0,0¦ 8 447,4¦ 8 447,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 924 ¦1006¦0010000¦005¦ ¦ 8 466,2¦ 8 466,2¦ 0,0¦ 0,0¦ 8 447,4¦ 8 447,4¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 093,2¦ 8 093,2¦ 0,0¦ 0,0¦ 8 074,5¦ 8 074,5¦ 0,0¦ 0,0¦ 99,8¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îïëàòà òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 6 696,0¦ 6 696,0¦ 0,0¦ 0,0¦ 6 696,0¦ 6 696,0¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 5 378,1¦ 5 378,1¦ ¦ ¦ 5 378,1¦ 5 378,1¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,3¦ 0,3¦ ¦ ¦ 0,3¦ 0,3¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 317,6¦ 1 317,6¦ ¦ ¦ 1 317,6¦ 1 317,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 232,6¦ 232,6¦ 0,0¦ 0,0¦ 213,9¦ 213,9¦ 0,0¦ 0,0¦ 92,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 24,0¦ 24,0¦ ¦ ¦ 18,5¦ 18,5¦ ¦ ¦ 77,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2,7¦ 2,7¦ ¦ ¦ 1,7¦ 1,7¦ ¦ ¦ 63,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 46,0¦ 46,0¦ ¦ ¦ 37,9¦ 37,9¦ ¦ ¦ 82,4¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 77,0¦ 77,0¦ ¦ ¦ 75,5¦ 75,5¦ ¦ ¦ 98,1¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 82,9¦ 82,9¦ ¦ ¦ 80,3¦ 80,3¦ ¦ ¦ 96,9¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1 164,6¦ 1 164,6¦ 0,0¦ 0,0¦ 1 164,6¦ 1 164,6¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 1 164,6¦ 1 164,6¦ ¦ ¦ 1 164,6¦ 1 164,6¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ 300¦ 373,0¦ 373,0¦ 0,0¦ 0,0¦ 372,9¦ 372,9¦ 0,0¦ 0,0¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 226,3¦ 226,3¦ ¦ ¦ 226,2¦ 226,2¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ 340¦ 146,7¦ 146,7¦ ¦ ¦ 146,7¦ 146,7¦ ¦ ¦ 100,0¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 924 ¦1006¦9900000¦ ¦ ¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Îáùåãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 924 ¦1006¦9900500¦ ¦ ¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 924 ¦1006¦9900500¦005¦ ¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 62,2¦ 62,2¦ 0,0¦ 0,0¦ 61,9¦ 61,9¦ 0,0¦ 0,0¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 62,2¦ 62,2¦ ¦ ¦ 61,9¦ 61,9¦ ¦ ¦ 99,5¦
+--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 9 938 806,7¦6 252 047,1¦ 692 620,3¦2 994 139,3¦10 002 397,8¦6 507 897,7¦ 549 630,9¦2 944 869,2¦ 100,6¦
L--------------------+-------+----+-------+---+----+------------+-----------+------------+-----------+------------+-----------+------------+-----------+-----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà
(òûñ. ðóá.)
----------------------------T--------------------------T------------T------------T-----------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦ Ïëàí íà ¦ Èñïîëíåíî ¦Îòêëîíåíèå,¦ ¦
¦ ¦ àäìèíèñòðàòîðà, ãðóïïû, ¦ 2006 ãîä ¦ çà 2006 ¦òûñ. ðóá. ¦ ¦
¦ ¦ ïîäãðóïïû, ñòàòüè, ¦ ¦ ãîä ¦ ¦ ¦
¦ ¦ ïîäñòàòüè, ýëåìåíòà, ¦ ¦ ¦ ¦ Ïðîöåíò ¦
¦ ¦ïðîãðàììû (ïîäïðîãðàììû), ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
¦ ¦ êîäà ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 457 361,1¦ 603 450,1¦ 146 089,0¦ 131,9¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦11 649 447,7¦10 926 762,5¦ -722 685,2¦ 93,8¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ¦ 1 269 553,3¦ 819 553,3¦ -450 000,0¦ 64,6¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ¦ 1 269 553,3¦ 819 553,3¦ -450 000,0¦ 64,6¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦10 379 894,4¦10 107 209,2¦ -272 685,2¦ 97,4¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦10 379 894,4¦10 107 209,2¦ -272 685,2¦ 97,4¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦11 192 086,6¦10 323 312,4¦ -868 774,2¦ 92,2¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 1 527 088,7¦ 1 077 088,7¦ -450 000,0¦ 70,5¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 1 527 088,7¦ 1 077 088,7¦ -450 000,0¦ 70,5¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ 9 664 997,9¦ 9 246 223,7¦ -418 774,2¦ 95,7¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ 9 664 997,9¦ 9 246 223,7¦ -418 774,2¦ 95,7¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ -13 404,7¦ -13 404,7¦ 0,0¦ 100,0¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ¦ 13 404,7¦ 13 404,7¦ 0,0¦ 100,0¦
¦ ¦ñ÷åò ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 03 01 00 00 04 0000 810¦Ïðî÷èå èñòî÷íèêè ¦ 13 404,7¦ 13 404,7¦ 0,0¦ 100,0¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 04 01 00 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ -1 575,0¦ -1 575,0¦ 0,0¦ 100,0¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 04 01 00 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ -1 575,0¦ -1 575,0¦ 0,0¦ 100,0¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ¦ ¦ ¦ ¦ ¦
¦ ¦ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêâèâàëåíòíûõ òðåáîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñòîðîíû ãàðàíòà ê ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 04 01 00 00 04 0000 810¦Ãàðàíòèè ãîðîäñêèõ îêðóãî⦠-1 575,0¦ -1 575,0¦ 0,0¦ 100,0¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 24 457,0¦ 24 526,3¦ 69,3¦ 100,3¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ¦ 24 457,0¦ 24 526,3¦ 69,3¦ 100,3¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 24 457,0¦ 24 526,3¦ 69,3¦ 100,3¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 142 628,7¦ 144 842,0¦ 2 213,3¦ 101,6¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ 142 628,7¦ 144 842,0¦ 2 213,3¦ 101,6¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ¦ 125 961,7¦ 128 174,7¦ 2 213,0¦ 101,8¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 125 961,7¦ 128 174,7¦ 2 213,0¦ 101,8¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè è ¦ 16 667,0¦ 16 667,3¦ 0,3¦ 100,0¦
¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 110,0¦ 110,3¦ 0,3¦ 100,3¦
¦ ¦èíûõ çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ ¦íå ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 06 03 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 16 557,0¦ 16 557,0¦ 0,0¦ 100,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0,0¦ -83 324,7¦ -83 324,7¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ¦21 107 258,5¦20 377 991,0¦ -729 267,5¦ 96,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦21 107 258,5¦20 377 991,0¦ -729 267,5¦ 96,5¦
¦ ¦îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦21 107 258,5¦20 377 991,0¦ -729 267,5¦ 96,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦21 107 258,5¦20 377 991,0¦ -729 267,5¦ 96,5¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ¦21 107 258,5¦20 294 666,2¦ -812 592,3¦ 96,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦21 107 258,5¦20 294 666,2¦ -812 592,3¦ 96,2¦
¦ ¦îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦21 107 258,5¦20 294 666,2¦ -812 592,3¦ 96,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦21 107 258,5¦20 294 666,2¦ -812 592,3¦ 96,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 09 00 00 00 00 0000 171¦Êóðñîâàÿ ðàçíèöà ¦ 38 614,5¦ 38 614,5¦ 0,0¦ 100,0¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦000 09 00 00 00 04 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ¦ 38 614,5¦ 38 614,5¦ 0,0¦ 100,0¦
¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------+------------+------------+-----------+----------+
¦ ¦Âñåãî èñòî÷íèêîâ ¦ 648 081,6¦ 713 128,5¦ 65 046,9¦ 110,0¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
L---------------------------+--------------------------+------------+------------+-----------+-----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä
ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé
ãîðîäà Îìñêà
1. Â 2006 ãîäó Àäìèíèñòðàöèåé ãîðîäà Îìñêà îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã ãîðîä Îìñê Îìñêîé îáëàñòè ïðèâëåêàëèñü êðåäèòû â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Óñòàâîì ãîðîäà Îìñêà.
1.1. Ïåðå÷åíü çàèìñòâîâàíèé:
(òûñ. ðóá.)
--------------T-----------T------------T------------T------------¬
¦ Âèä ¦ ¦ Ïëàí íà ¦Èñïîëíåíî íঠÎòêëîíåíèå ¦
¦çàèìñòâîâàíèé¦ ¦ 2006 ãîä ¦ 1 ÿíâàðÿ ¦ ¦
¦ ¦ ¦ ¦ 2007 ãîäà ¦ ¦
+-------------+-----------+------------+------------+------------+
¦Êðåäèòíûå ¦Ïðèâëå÷åíèå¦10 379 894,4¦10 107 209,2¦ -272 685,2 ¦
¦ñîãëàøåíèÿ è +-----------+------------+------------+------------+
¦äîãîâîðû ¦Ãàøåíèå ¦ 9 664 997,9¦ 9 246 223,7¦ -418 774,2 ¦
+-------------+-----------+------------+------------+------------+
¦Áþäæåòíûå ¦Ïðèâëå÷åíèå¦ 1 269 553,3¦ 819 553,3¦ -450 000,0 ¦
¦êðåäèòû +-----------+------------+------------+------------+
¦ ¦Ãàøåíèå ¦ 1 527 088,7¦ 1 077 088,7¦ -450 000,0 ¦
L-------------+-----------+------------+------------+-------------
2. Çàåìíûå ñðåäñòâà, ïðèâëåêàåìûå Àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2006 ãîäó, íàïðàâëÿëèñü íà ðåñòðóêòóðèçàöèþ èìåþùåãîñÿ äîëãà â ñîîòâåòñòâèè ñî ñò. ñò. 105, 111, 113 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïîêðûòèå ïëàíîâîãî äåôèöèòà è âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Îìñêà.
3. Íîâûå ìóíèöèïàëüíûå ãàðàíòèè Àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2006 ãîäó íå ïðåäîñòàâëÿëèñü. Ðàíåå âûäàííûå ìóíèöèïàëüíûå ãàðàíòèè ñîõðàíÿþò ñèëó â òå÷åíèå óñòàíîâëåííîãî ñðîêà äåéñòâèÿ.  2006 ãîäó Àäìèíèñòðàöèåé ãîðîäà Îìñêà èñïîëíåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ â ñóììå 1 575,0 òûñ. ðóáëåé.
4. Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå èç îáëàñòíîãî áþäæåòà áþäæåòó ãîðîäà Îìñêà, èñïîëüçîâàëèñü ñòðîãî ïî öåëåâîìó íàçíà÷åíèþ â ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè, çàêëþ÷åííûìè ìåæäó Ïðàâèòåëüñòâîì Îìñêîé îáëàñòè è Àäìèíèñòðàöèåé ãîðîäà Îìñêà.
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä
ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà
(òûñ. ðóá.)
----T------------------------------------------T------------------------¬
¦ ¦ ¦Îñòàòîê çàäîëæåííîñòè íà¦
¦Êîä¦ Íàèìåíîâàíèå +-----------T------------+
¦ ¦ ¦01.01.2006 ¦ 01.01.2007 ¦
+---+------------------------------------------+-----------+------------+
¦ ¦1. Ìóíèöèïàëüíûé äîëã â âàëþòå Ðîññèéñêîé ¦1 797 535,4¦ 2 439 600,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+------------+
¦033¦1.1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦1 540 000,0¦ 2 439 600,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦1.2. Áþäæåòíûå êðåäèòû ¦ 257 535,4¦ 0,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦2. Ìóíèöèïàëüíûé äîëã â èíîñòðàííîé âàëþòå¦1 835 718,3¦ 0,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+------------+
¦033¦2.1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦1 835 718,3¦ 0,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦3. Óñëîâíûå îáÿçàòåëüñòâà ¦ 13 609,0¦ 0,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+------------+
¦035¦3.1. Ìóíèöèïàëüíûå ãàðàíòèè ¦ 13 609,0¦ 0,0¦
+---+------------------------------------------+-----------+------------+
¦ ¦Âñåãî ìóíèöèïàëüíûé äîëã ¦3 646 862,7¦ 2 439 600,0¦
L---+------------------------------------------+-----------+-------------
Ïðèìå÷àíèå:
Îáÿçàòåëüñòâà áþäæåòà ãîðîäà Îìñêà â èíîñòðàííîé âàëþòå ó÷èòûâàþòñÿ â ðóáëÿõ ïî òåêóùåìó êóðñó ÖÁ ÐÔ.
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä ïî
àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà
(òûñ. ðóá.)
-------T----T----T-------T---T----T------------------------------------------T---------T--------------------T-----------T--------------------T-----------T--------------------¬
¦ N ¦Êîä ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦÊÝÑЦ Îáúåêòû ¦ Îáúåì ¦â òîì ÷èñëå çà ñ÷åò ¦ Èñïîëíåíî ¦â òîì ÷èñëå çà ñ÷åò ¦Îòêëîíåíèå ¦â òîì ÷èñëå çà ñ÷åò ¦
¦ ï/ï ¦àä- ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ñðåäñòâ ¦çà 2006 ãîä¦ ñðåäñòâ ¦îò ãîäîâîãî¦ ñðåäñòâ ¦
¦ ¦ìè- ¦ ¦ ¦ ¦ ¦ ¦ íà +----------T---------+ +----------T---------+ ïëàíà +----------T---------+
¦ ¦íè- ¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ñóáñèäèé è¦ áþäæåòà ¦ ¦ñóáñèäèé è¦ áþäæåòà ¦ ¦ñóáñèäèé è¦ áþäæåòà ¦
¦ ¦ñòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ¦ ¦ ¦ñóáâåíöèé ¦ ¦ ¦ñóáâåíöèé ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ¦911 693,3¦ 449 773,8¦461 919,5¦1 320 609,0¦ 434 661,8¦885 947,2¦ 408 915,7¦ -15 112,0¦424 027,7¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦I. ¦ ¦0100¦ ¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 61 500,0¦ 0,0¦ 61 500,0¦ 174 850,0¦ 0,0¦174 850,0¦ 113 350,0¦ 0,0¦113 350,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦1.1 ¦908 ¦0115¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Îìñêîãî ãîðîäñêîãî ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà (áûâøåå çäàíèå áèáëèîòåêè èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïóøêèíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦1.2 ¦908 ¦0115¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê çäàíèþ ¦ 46 000,0¦ 0,0¦ 46 000,0¦ 104 470,0¦ ¦104 470,0¦ 58 470,0¦ 0,0¦ 58 470,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦1.3 ¦908 ¦0115¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Àäìèíèñòðàöèè ãîðîäà ¦ 15 000,0¦ 0,0¦ 15 000,0¦ 69 880,0¦ ¦ 69 880,0¦ 54 880,0¦ 0,0¦ 54 880,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦II. ¦ ¦0400¦ ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 76 496,8¦ 5 946,2¦ 70 550,6¦ 75 962,1¦ 5 946,2¦ 70 015,9¦ -534,7¦ 0,0¦ -534,7¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.1 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî ¦ 75,0¦ 0,0¦ 75,0¦ 3,3¦ ¦ 3,3¦ -71,8¦ 0,0¦ -71,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äàâëåíèÿ â ìèêðîðàéîíå "Çàãîðîäíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.2 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî ¦ 10 499,5¦ 5 946,2¦ 4 553,3¦ 10 499,5¦ 5 946,2¦ 4 553,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äàâëåíèÿ â ìèêðîðàéîíå "Âîëæñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.3 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíîãî ¦ 680,5¦ 0,0¦ 680,5¦ 680,5¦ ¦ 680,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà ê æèëûì äîìàì ïî ïåðåóëêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøåííûé, 2-é Áàøåííûé, 3-é Áàøåííûé, 4-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøåííûé, óë. 4-ÿ Êðàéíÿÿ, óë. 4-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèãîðîäíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.4 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî çàêîëüöîâêè ÃÐÑ-3 è ÃÐÑ-4 ¦ 2 000,0¦ 0,0¦ 2 000,0¦ 2 000,0¦ ¦ 2 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. 24-ÿ Ëèíèÿ - óë. 14-ÿ Ëèíèÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Øåáàëäèíà - óë. 8-ÿ Ëèíèÿ - óë. 4-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíàÿ - óë. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.5 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî êîëüöóþùåãî ãàçîïðîâîäà ¦ 100,0¦ 0,0¦ 100,0¦ 15,5¦ ¦ 15,5¦ -84,5¦ 0,0¦ -84,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ìåæäó ñåòÿìè ÃÐÑ-1 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÐÑ-3 ïî óë. 26-ÿ Ñåâåðíàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áåðåçîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.6 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî êîëüöóþùåãî ãàçîïðîâîäà ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ìåæäó ñåòÿìè ÃÐÑ-3 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÐÑ-2 ïî óë. 36-ÿ Ñåâåðíàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.7 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ñîåäèíèòåëüíîãî ãàçîïðîâîäà ¦ 4 877,0¦ 0,0¦ 4 877,0¦ 4 877,0¦ ¦ 4 877,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ÃÐÑ-29 äî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòâîäà ñåâåðíûõ ðàéîíîâ Òþìåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.8 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ãàçîðàçâîäÿùèõ ñåòåé ¦ 2 107,5¦ 0,0¦ 2 107,5¦ 2 107,5¦ ¦ 2 107,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà âûñîêîãî è ñðåäíåãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèêðîðàéîíå "Ïîðò-Àðòóð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.9 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî è ¦ 4 360,0¦ 0,0¦ 4 360,0¦ 4 354,5¦ ¦ 4 354,5¦ -5,5¦ 0,0¦ -5,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íèçêîãî äàâëåíèÿ ïî óë. 21-ÿ Àìóðñêàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.10 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà â ìèêðîðàéîíå ¦ 231,0¦ 0,0¦ 231,0¦ 0,0¦ ¦ ¦ -231,0¦ 0,0¦ -231,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"×åðåìóõîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.11 ¦908 ¦0411¦1020000¦214¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ 50 966,3¦ 0,0¦ 50 966,3¦ 50 924,3¦ ¦ 50 924,3¦ -42,0¦ 0,0¦ -42,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåííûå ðàáîòû ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦2.12 ¦908 ¦0411¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî âîäîïðîâîäà â ìèêðîðàéîíå ¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ ¦ ¦ -100,0¦ 0,0¦ -100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Íîâàÿ Ñòàíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦III. ¦ ¦0500¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦388 949,9¦ 349 000,7¦ 39 949,2¦ 383 576,3¦ 348 838,7¦ 34 737,5¦ -5 373,7¦ -162,0¦ -5 211,7¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.1 ¦ ¦0501¦ ¦ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3 026,8¦ 500,0¦ 2 526,8¦ 2 746,8¦ 500,0¦ 2 246,8¦ -280,0¦ 0,0¦ -280,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.1.1 ¦908 ¦0501¦1020000¦214¦310 ¦Îáñëåäîâàíèå è ðåêîíñòðóêöèÿ íåæèëîãî ¦ 500,0¦ 0,0¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîåíèÿ, ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîí "Êðóòàÿ Ãîðêà", óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíàëüíàÿ, ä. 17À, ïîä æèëüå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.1.2 ¦908 ¦0501¦5220400¦213¦310 ¦Ñòðîèòåëüñòâî 100-êâàðòèðíîãî æèëîãî äîìà ¦ 502,5¦ 500,0¦ 2,5¦ 502,5¦ 500,0¦ 2,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Èøèìñêàÿ - óë. 6-ÿ Ñòàíöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.1.3 ¦908 ¦0501¦5221400¦213¦310 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 780,0¦ 0,0¦ 780,0¦ 500,0¦ ¦ 500,0¦ -280,0¦ 0,0¦ -280,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(îáñëåäîâàíèå) íà æèëûõ äîìàõ ïåðâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâûõ ñåðèé (335 ÏÊ, "À", 1-464) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.1.4 ¦908 ¦0501¦5221400¦213¦310 ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà N 30Á ñ ¦ 1 244,3¦ 0,0¦ 1 244,3¦ 1 244,3¦ ¦ 1 244,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâîì ìàíñàðäíîãî ýòàæà ïî óë. 33-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2 ¦ ¦0502¦ ¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦385 923,1¦ 348 500,7¦ 37 422,4¦ 380 829,4¦ 348 338,7¦ 32 490,7¦ -5 093,7¦ -162,0¦ -4 931,7¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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¦3.2.2 ¦907 ¦0502¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ñåòåé íàðóæíîãî îñâåùåíèÿ ¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ ¦ ¦ -500,0¦ 0,0¦ -500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.3 ¦907 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî è âîññòàíîâëåíèå ëèíèé ¦ 500,0¦ 0,0¦ 500,0¦ 368,8¦ ¦ 368,8¦ -131,2¦ 0,0¦ -131,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîãî îñâåùåíèÿ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.4 ¦907 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî èëëþìèíàöèè "Íîâîãîäíÿÿ ¦ 299,7¦ 0,0¦ 299,7¦ 0,0¦ ¦ ¦ -299,7¦ 0,0¦ -299,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åëêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.5 ¦907 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî áèîòåðìè÷åñêîãî óòèëèçàòîðà ¦ 50,0¦ 0,0¦ 50,0¦ 0,0¦ ¦ ¦ -50,0¦ 0,0¦ -50,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.6 ¦907 ¦0502¦1020000¦214¦310 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 3 250,0¦ 0,0¦ 3 250,0¦ 0,0¦ ¦ ¦ -3 250,0¦ 0,0¦ -3 250,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåêîíñòðóêöèÿ ñêâåðà èìåíè Áîðöîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåâîëþöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.7 ¦907 ¦0502¦1020000¦214¦310 ¦Çàìåíà âîçäóøíûõ ëèíèé 0,4 ê ñ ãîëûì ¦ 8 467,3¦ 8 425,0¦ 42,3¦ 8 467,3¦ 8 425,0¦ 42,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäîì íà âîçäóøíûå ëèíèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ñàìîíåñóùåãî èçîëèðîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäà â ýëåêòðè÷åñêèõ ñåòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðîèçâîäñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îìñêýëåêòðî" ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.8 ¦907 ¦0502¦1020000¦214¦310 ¦Ìîíòàæ êîìïëåêòíûõ òðàíñôîðìàòîðíûõ ¦ 1 582,9¦ 1 575,0¦ 7,9¦ 1 582,9¦ 1 575,0¦ 7,9¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàíöèé â ÷àñòíîì ñåêòîðå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ñîêðàùåíèÿ ïîòåðü ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè â ýëåêòðè÷åñêèõ ñåòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî óíèòàðíîãî ïðîèçâîäñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îìñêýëåêòðî" ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.9 ¦907 ¦0502¦1020000¦214¦310 ¦Óñòàíîâêà êîòëîâ ìàëîé ìîùíîñòè íà ¦ 12 980,8¦ 12 915,6¦ 65,2¦ 12 871,8¦ 12 806,9¦ 64,9¦ -109,0¦ -108,8¦ -0,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ ìóíèöèïàëüíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà "Òåïëîâàÿ êîìïàíèÿ" (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíàõ "Ñâåòëûé", "Áåðåãîâîé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"×åðåìóøêè") äëÿ ëåòíåãî ãîðÿ÷åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.10¦907 ¦0502¦1020000¦214¦310 ¦Êîìïëåêñíàÿ àâòîìàòèçàöèÿ êîòåëüíîé ïî ¦ 2 759,8¦ 2 746,0¦ 13,8¦ 2 732,5¦ 2 718,8¦ 13,7¦ -27,3¦ -27,2¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ìåëüíè÷íàÿ, ä. 2 ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ãîðîäà Îìñêà "Òåïëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.11¦907 ¦0502¦1020000¦214¦310 ¦Âîññòàíîâëåíèå öèðêóëÿöèîííîãî êîíòóðà ¦ 4 309,5¦ 4 288,0¦ 21,5¦ 4 309,5¦ 4 288,0¦ 21,6¦ 0,0¦ 0,0¦ 0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åãî âîäîñíàáæåíèÿ íà öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîì ïóíêòå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ãîðîäà Îìñêà "Òåïëîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ñ ïðèìåíåíèåì òðóáîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èç àëüòåðíàòèâíûõ ñòàëè ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.12¦907 ¦0502¦5220300¦213¦310 ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîãî òåïëîâîãî ¦ 12 261,3¦ 12 200,0¦ 61,3¦ 12 234,1¦ 12 173,9¦ 60,2¦ -27,2¦ -26,1¦ -1,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòà N 501 ïî óë. Îìñêàÿ, ä. 108À ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.13¦908 ¦0502¦1020000¦214¦310 ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 1 500,0¦ 1 400,0¦ 100,0¦ 1 500,0¦ 1 400,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðåêîíñòðóêöèè íàáåðåæíîé ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà âäîëü ðåêè Îìü îò óñòüÿ äî ìîñòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ìàðøàëà Æóêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.14¦908 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî Þãî-Âîñòî÷íîãî êëàäáèùà ¦ 241,6¦ 0,0¦ 241,6¦ 241,6¦ ¦ 241,6¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèêðîðàéîíå "Ìîðîçîâêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.15¦908 ¦0502¦1020000¦214¦310 ¦Ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíå ¦ 125,0¦ 0,0¦ 125,0¦ 0,0¦ ¦ ¦ -125,0¦ 0,0¦ -125,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîëæñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.16¦908 ¦0502¦1020000¦214¦310 ¦Ãàçèôèêàöèÿ æèëûõ äîìîâ Êðóïÿíîãî çàâîäà ¦ 4 978,6¦ 4 928,6¦ 50,0¦ 4 978,6¦ 4 928,6¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.17¦908 ¦0502¦1020000¦214¦310 ¦Ãàçèôèêàöèÿ îáúåêòîâ, ñòðîèòåëüñòâî ¦ 35 673,8¦ 28 523,8¦ 7 150,0¦ 35 673,8¦ 28 523,8¦ 7 150,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà è êàíàëèçàöèè â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñòàøêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.18¦908 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî ìåìîðèàëüíîãî ñêâåðà íà ¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ ¦ ¦ -100,0¦ 0,0¦ -100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè áûâøåãî Ñòàðî-Þæíîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.19¦908 ¦0502¦1020000¦214¦310 ¦Êîòåëüíûå ìèêðîðàéîíîâ N 5, N 13, ¦ 4 522,6¦ 4 500,0¦ 22,6¦ 4 522,5¦ 4 500,0¦ 22,5¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèáðåæíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.20¦908 ¦0502¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê ¦ 62 000,0¦ 38 624,5¦ 23 375,5¦ 62 000,0¦ 38 624,5¦ 23 375,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûì æèëûì äîìàì ïî óë. 21-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àìóðñêàÿ - óë. Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.21¦908 ¦0502¦5220500¦213¦310 ¦Ðåêîíñòðóêöèÿ âîäîâîäà îò Ëåíèíñêîé ¦ 17 512,6¦ 17 500,0¦ 12,6¦ 17 512,5¦ 17 500,0¦ 12,5¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòíîé âîäîïðîâîäíîé ñòàíöèè ïî óë. 20-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàðüÿíîâñêàÿ äî êîòåëüíîé òåïëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðíèêîâîãî êîìáèíàòà â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.22¦908 ¦0502¦5220500¦213¦310 ¦Ðåêîíñòðóêöèÿ âîäîâîäà ïî óë. ¦ 1 356,8¦ 1 350,0¦ 6,8¦ 1 356,8¦ 1 350,0¦ 6,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Íåôòåçàâîäñêàÿ - ïðîñï. Ãóáêèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîì àäìèíèñòðàòèâíîì îêðóãå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.23¦908 ¦0502¦5220500¦213¦310 ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà îò çäàíèÿ ¦ 22 512,6¦ 22 500,0¦ 12,6¦ 22 512,6¦ 22 500,0¦ 12,6¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîé ñåëüõîçòåõíèêè äî ÒÝÖ-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.24¦908 ¦0502¦5220900¦213¦310 ¦Ðåêîíñòðóêöèÿ Èðòûøñêîé íàáåðåæíîé ¦ 56 808,2¦ 56 524,2¦ 284,0¦ 56 808,2¦ 56 524,2¦ 284,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.25¦908 ¦0502¦5220900¦213¦310 ¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîãî óçëà ïî óë. ¦ 10 050,3¦ 10 000,0¦ 50,3¦ 10 050,3¦ 10 000,0¦ 50,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàãàðèíà - óë. Ùåðáàíåâà (óë. Áàððèêàäíàÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.26¦908 ¦0502¦5224200¦213¦310 ¦Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû ¦118 114,6¦ 117 500,0¦ 614,6¦ 118 090,5¦ 117 500,0¦ 590,5¦ -24,1¦ 0,0¦ -24,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåâîáåðåæíîé ÷àñòè ãîðîäà Îìñêà ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ìèêðîðàéîíû N 5, N 13, "Êðèñòàëë", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèáðåæíûé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.27¦914 ¦0502¦1020000¦214¦310 ¦Ïàðê 300-ëåòèÿ ãîðîäà Îìñêà ¦ 3 015,1¦ 3 000,0¦ 15,1¦ 3 015,1¦ 3 000,0¦ 15,1¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.28¦914 ¦0502¦1020000¦214¦310 ¦Ðàçðàáîòêà ñõåì èíæåíåðíîé èíôðàñòðóêòóðû ¦ 300,0¦ 0,0¦ 300,0¦ 0,0¦ ¦ ¦ -300,0¦ 0,0¦ -300,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.29¦914 ¦0502¦1020000¦214¦310 ¦Ðàçðàáîòêà ïðîåêòà ïî ðåêîíñòðóêöèÿ ïàðêà ¦ 100,0¦ 0,0¦ 100,0¦ 0,0¦ ¦ ¦ -100,0¦ 0,0¦ -100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦3.2.30¦914 ¦0502¦1020000¦214¦310 ¦Ðàçðàáîòêà ïðîåêòà ïî ðåêîíñòðóêöèè ¦ 50,0¦ 0,0¦ 50,0¦ 0,0¦ ¦ ¦ -50,0¦ 0,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè çîíû îòäûõà ÊÑÊ "Çåëåíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îñòðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦IV. ¦ ¦0700¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 52 665,9¦ 50 950,0¦ 1 715,9¦ 37 640,0¦ 36 000,0¦ 1 640,0¦ -15 025,9¦ -14 950,0¦ -75,9¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦4.1 ¦908 ¦0701¦1020000¦214¦310 ¦Äåòñêèé ñàä íà 200 ìåñò â æèëîì êâàðòàëå N¦ 6 030,2¦ 6 000,0¦ 30,2¦ 6 030,0¦ 6 000,0¦ 30,0¦ -0,2¦ 0,0¦ -0,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦4 (ìèêðîðàéîí "Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦4.2 ¦908 ¦0701¦1020000¦214¦310 ¦Äåòñêèé ñàä íà 310 ìåñò â ìèêðîðàéîíå N 5 ¦ 7 035,2¦ 7 000,0¦ 35,2¦ 7 035,0¦ 7 000,0¦ 35,0¦ -0,2¦ 0,0¦ -0,2¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦4.3 ¦908 ¦0702¦1020000¦214¦310 ¦Øêîëà â 14 âîåííîì ãîðîäêå (2-ÿ î÷åðåäü) ¦ 9 500,0¦ 8 000,0¦ 1 500,0¦ 9 500,0¦ 8 000,0¦ 1 500,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦4.4 ¦908 ¦0702¦1020000¦214¦310 ¦Øêîëà íà 550 ìåñò ïî áóëüâàðó Àðõèòåêòîðî⦠5 025,1¦ 5 000,0¦ 25,1¦ 5 025,0¦ 5 000,0¦ 25,0¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ìèêðîðàéîí "Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦4.5 ¦908 ¦0702¦1020000¦214¦310 ¦Øêîëà íà 550 ìåñò â ìèêðîðàéîíå N 5 ¦ 25 075,4¦ 24 950,0¦ 125,4¦ 10 050,0¦ 10 000,0¦ 50,0¦ -15 025,4¦ -14 950,0¦ -75,4¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦V. ¦ ¦0900¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ è ÑÏÎÐÒ ¦332 080,7¦ 43 876,9¦288 203,8¦ 648 580,6¦ 43 876,9¦604 703,7¦ 316 499,9¦ 0,0¦316 499,9¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1 ¦ ¦0901¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦220 166,7¦ 17 195,0¦202 971,7¦ 184 936,4¦ 17 195,0¦167 741,4¦ -35 230,3¦ 0,0¦-35 230,3¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1.1 ¦908 ¦0901¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ãîðîäñêîé áîëüíèöû N 12 ïîä ¦180 500,0¦ 0,0¦180 500,0¦ 147 241,4¦ ¦147 241,4¦ -33 258,6¦ 0,0¦-33 258,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèëüíûé äîì ïî óë. Ãåðöåíà, ä. 69 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1.2 ¦908 ¦0901¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ çäàíèÿ, ðàñïîëîæåííîãî íà ¦ 15 995,0¦ 11 995,0¦ 4 000,0¦ 15 995,0¦ 11 995,0¦ 4 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ïîìîùè N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1.3 ¦908 ¦0901¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. Êðàñíûõ Çîðü, ¦ 21 700,0¦ 5 200,0¦ 16 500,0¦ 21 700,0¦ 5 200,0¦ 16 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ä. 54à ïîä ïîäñòàíöèþ ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1.4 ¦908 ¦0901¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ñòàöèîíàðà N 1 ÌÓÇ "Äåòñêàÿ ¦ 500,0¦ 0,0¦ 500,0¦ 0,0¦ ¦ ¦ -500,0¦ 0,0¦ -500,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 3" ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàãèñòðàëüíàÿ, 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.1.5 ¦908 ¦0901¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ äëÿ îòäåëåíèÿ ¦ 1 471,7¦ 0,0¦ 1 471,7¦ 0,0¦ ¦ ¦ -1 471,7¦ 0,0¦ -1 471,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé âðà÷åáíîé (ñåìåéíîé) ïðàêòèêè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îìñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 1 èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦À.Í. Êàáàíîâà" ïî àäðåñó: ã. Îìñê, óë. 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò Îêòÿáðÿ, ä. 22/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.2 ¦ ¦0902¦ ¦ ¦ ¦ÑÏÎÐÒ è ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦111 914,0¦ 26 681,9¦ 85 232,1¦ 463 644,2¦ 26 681,9¦436 962,3¦ 351 730,2¦ 0,0¦351 730,2¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.2.1 ¦908 ¦0902¦1020000¦214¦310 ¦Ñòðîèòåëüñòâî êðûòîãî êàòêà ñ ¦ 50,0¦ 0,0¦ 50,0¦ 0,0¦ ¦ ¦ -50,0¦ 0,0¦ -50,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûì ëüäîì ïî óë. ×åëþñêèíöåâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîì àäìèíèñòðàòèâíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+---------+
¦5.2.2 ¦908 ¦0902¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Êðàñíàÿ Çâåçäà" ¦111 864,0¦ 26 681,9¦ 85 182,1¦ 463 644,2¦ 26 681,9¦436 962,3¦ 351 780,2¦ 0,0¦351 780,2¦
L------+----+----+-------+---+----+------------------------------------------+---------+----------+---------+-----------+----------+---------+-----------+----------+----------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà ïî ïëàíó äîõîäîâ îò
ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè, êîìïåíñàöèè çàòðàò è
îêàçàíèÿ ïëàòíûõ óñëóã, ïðåäóñìîòðåííûõ â áþäæåòå íà
2006 ãîä ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ
áþäæåòà ãîðîäà Îìñêà, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2007 ãîäà
(òûñ. ðóá.)
---------------------------T---------T---------T---------T-------------------------------------------------¬
¦ Ãëàâíûå ðàñïîðÿäèòåëè ¦ Îáúåì ¦Èñïîëíåíî¦ Ïî ¦  òîì ÷èñëå ¦
¦áþäæåòíûõ ñðåäñòâ áþäæåòà ¦ áþäæåòà ¦ çà ¦îòíîøåíèþ+--------------------------T----------------------+
¦ ãîðîäà Îìñêà ¦ ãîðîäà ¦2006 ãîä ¦ê îáúåìó ¦ðûíî÷íûå ïðîäàæè òîâàðîâ è¦ áåçâîçìåçäíûå ¦
¦ ¦Îìñêà íà ¦ ¦ áþäæåòà ¦ óñëóã ïðè îñóùåñòâëåíèè ¦ ïîñòóïëåíèÿ îò ¦
¦ ¦2006 ãîä ¦ ¦ ãîðîäà ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ïðåäïðèíèìàòåëüñêîé è ¦
¦ ¦ ¦ ¦Îìñêà íà ¦ ïðèíîñÿùåé äîõîä ¦èíîé ïðèíîñÿùåé äîõîä ¦
¦ ¦ ¦ ¦2006 ãîä ¦ äåÿòåëüíîñòè ¦ äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ +-------------T------------+------------T---------+
¦ ¦ ¦ ¦ ¦Îáúåì áþäæåòà¦Èñïîëíåíî çঠÎáúåì ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ãîðîäà Îìñêà ¦ 2006 ãîä ¦ áþäæåòà ¦ çà ¦
¦ ¦ ¦ ¦ ¦ íà 2006 ãîä ¦ ¦ãîðîäà Îìñêà¦2006 ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ãîä ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 2 982,8¦ 2 112,8¦ 70,8%¦ 2 982,8¦ 2 112,8¦ 0,0¦ 0,0¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ 3 584,5¦ 3 616,5¦ 100,9%¦ 3 584,5¦ 3 616,5¦ 0,0¦ 0,0¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 1 727,4¦ 1 509,9¦ 87,4%¦ 1 727,4¦ 1 475,9¦ 0,0¦ 34,0¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî¦ 977,2¦ 983,0¦ 100,6%¦ 977,2¦ 978,6¦ 0,0¦ 4,4¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ 4 000,0¦ 2 680,1¦ 67,0%¦ 4 000,0¦ 2 630,5¦ 0,0¦ 49,6¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ 3 087,4¦ 3 098,4¦ 100,4%¦ 3 087,4¦ 3 098,4¦ 0,0¦ 0,0¦
¦õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ 2 864,0¦ 2 864,0¦ 100,0%¦ 2 864,0¦ 2 864,0¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Óïðàâëåíèå êóëüòóðû ¦ 27 440,0¦ 24 096,1¦ 87,8%¦ 24 500,0¦ 21 778,6¦ 2 940,0¦ 2 317,5¦
¦àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦339 128,0¦294 531,1¦ 86,8%¦ 325 076,1¦ 283 630,6¦ 14 051,9¦ 10 900,5¦
¦àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦278 043,3¦225 104,8¦ 81,0%¦ 209 138,2¦ 193 286,3¦ 68 905,1¦ 31 818,5¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Óïðàâëåíèå ïî äåëàì ¦ 28 785,7¦ 22 057,4¦ 76,6%¦ 27 440,2¦ 21 004,1¦ 1 345,5¦ 1 053,3¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Îìñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---------+---------+---------+-------------+------------+------------+---------+
¦Âñåãî ¦692 620,3¦582 654,1¦ 84,1%¦ 605 377,8¦ 536 476,3¦ 87 242,5¦ 46 177,8¦
L--------------------------+---------+---------+---------+-------------+------------+------------+----------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2007 ã. N 13
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2006 ãîä
ïî ïëàíó ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì
(òûñ. ðóá.)
----T-------------------------------T----------T------------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Äàòà, ¦ Ïëàí íà ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ïðîãðàììû ¦ íîìåð ¦ 2006 ãîä ¦ çà 2006 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ Ðåøåíèÿ ¦ ¦ ãîä ¦ ¦
¦ ¦ ¦ Îìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîâåòà ¦ ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦ 1 ¦Ïðîãðàììà ðàçâèòèÿ ¦ îò ¦ 8538,7 ¦ 6 199,8 ¦ 72,6 ¦
¦ ¦ôèçêóëüòóðíî-ñïîðòèâíîé ðàáîòû ¦17.09.2003¦(â ò.÷. îò ¦ ¦ ¦
¦ ¦ïî ìåñòó æèòåëüñòâà "Ñïîðòèâíûé¦ N 90 ¦ïðåäïðèíèìà-¦ ¦ ¦
¦ ¦ãîðîä" (2004 - 2007 ãã.) ¦ ¦ òåëüñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ - 660,0) ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦ 2 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ îò ¦ 4 856,0 ¦ 3 820,2 ¦ 78,7 ¦
¦ ¦ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦22.09.2004¦ ¦ ¦ ¦
¦ ¦Îìñêà" (2005 - 2007 ãã.) ¦ N 202 ¦ ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦ 3 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ îò ¦ 31 440,0 ¦22 876,6 ¦ 72,8 ¦
¦ ¦ïðîãðàììà "Îìñêèé ôóòáîë" ¦22.09.2004¦ ¦ ¦ ¦
¦ ¦(2005 - 2007 ãã.) ¦ N 203 ¦ ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦ 4 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ îò ¦ 7 488,8 ¦ 7 256,8 ¦ 96,9 ¦
¦ ¦ïðîãðàììà "×èòàþùèé ãîðîä. ¦02.02.2005¦ ¦ ¦ ¦
¦ ¦Ñîõðàíåíèå è ðàçâèòèå ¦ N 233 ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà (2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦ 5 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ îò ¦ 9 424,0 ¦ 5 412,3 ¦ 57,4 ¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé ¦01.03.2006¦ ¦ ¦ ¦
¦ ¦êóëüòóðû â ãîðîäå Îìñêå" (2006 ¦ N 335 ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+----------+------------+---------+----------+
¦Âñåãî ¦ ¦ 61 747,5 ¦45 565,7 ¦ 73,8 ¦
L-----------------------------------+----------+------------+---------+-----------
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