ÎÌÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 18 èþíÿ 2008 ã. N 155
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÌÑÊÀ ÇÀ 2007 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî äîõîäàì â ñóììå 13 016 166,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 13 217 025,0 òûñ. ðóáëåé 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 2007 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 4
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïëàíó äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ áþäæåòà ãîðîäà Îìñêà ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïëàíó ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Ðåøåíèþ.
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
23 èþíÿ 2008 ãîäà
Ïðèëîæåíèå N 1
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî äîõîäàì
(òûñ. ðóá.)
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¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
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¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦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¦ ¦ ¦ ¦
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¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦ ¦ ¦
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¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10807140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 59 820,0¦ 68 045,8¦ 113,8¦
¦ ¦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, ¦ ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10807150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 3 246,0¦ 2 689,5¦ 82,9¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10900000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 148 591,0¦ 154 740,9¦ 104,1¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10904000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 67 180,0¦ 72 873,1¦ 108,5¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10904050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 67 180,0¦ 72 873,1¦ 108,5¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10904050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 67 180,0¦ 72 873,1¦ 108,5¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10906000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 366,0¦ 407,8¦ 111,4¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10906010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 366,0¦ 407,8¦ 111,4¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 81 045,0¦ 81 460,0¦ 100,5¦
¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 79 770,0¦ 79 771,7¦ 100,0¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 79 770,0¦ 79 771,7¦ 100,0¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 45,0¦ 57,1¦ 126,9¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 45,0¦ 57,1¦ 126,9¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1 230,0¦ 1 631,2¦ 132,6¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 10907050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 1 230,0¦ 1 631,2¦ 132,6¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11100000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1 294 910,1¦ 1 192 481,8¦ 92,1¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11101000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 0,0¦ 1,6¦ ¦
¦ ¦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¦ 1,6¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1 241 716,4¦ 1 139 345,3¦ 91,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ 286 823,8¦ 340 310,3¦ 118,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 211 823,8¦ 249 875,2¦ 118,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 211 823,8¦ 249 875,2¦ 118,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105012 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 75 000,0¦ 90 435,1¦ 120,6¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 75 000,0¦ 90 435,1¦ 120,6¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 678 622,2¦ 465 105,4¦ 68,5¦
¦ ¦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 ¦ 678 622,2¦ 465 105,4¦ 68,5¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11105030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 276 270,4¦ 333 929,6¦ 120,9¦
¦ ¦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 èìóùåñòâà, ¦ 276 270,4¦ 333 929,6¦ 120,9¦
¦ ¦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 ¦ 41 750,5¦ 41 835,2¦ 100,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11107010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 41 750,5¦ 41 835,2¦ 100,2¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11107014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 41 750,5¦ 41 835,2¦ 100,2¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11108040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 11 443,2¦ 11 299,7¦ 98,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11108044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 11 443,2¦ 11 299,7¦ 98,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11200000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 33 758,0¦ 35 978,8¦ 106,6¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11201000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 33 758,0¦ 35 978,8¦ 106,6¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11300000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 7 614,3¦ 9 701,4¦ 127,4¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11303000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 7 614,3¦ 9 701,4¦ 127,4¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11303040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 7 614,3¦ 9 701,4¦ 127,4¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11400000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 2 229 831,8¦ 2 296 110,4¦ 103,0¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11401000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 15 536,0¦ 29 931,1¦ 192,7¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11401040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 15 536,0¦ 29 931,1¦ 192,7¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11402000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2 214 295,8¦ 2 266 179,3¦ 102,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦000 11402030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2 214 295,8¦ 2 266 179,3¦ 102,3¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 11402031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 0,0¦ 10,0¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 11402032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,0¦ 85,4¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 11402033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 2 214 295,8¦ 2 266 083,9¦ 102,3¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11600000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 89 109,4¦ 95 820,5¦ 107,5¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11603000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 250,0¦ 2 385,7¦ 106,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦ ¦ ¦
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¦000 11603010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 750,0¦ 1 969,8¦ 112,6¦
¦ ¦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 ¦ 500,0¦ 415,9¦ 83,2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
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¦000 11606000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3 234,0¦ 3 924,1¦ 121,3¦
¦ ¦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 ¦ 640,8¦ 821,8¦ 128,2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè¦ ¦ ¦ ¦
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¦000 11623000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 626,3¦ 718,6¦ 114,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
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¦000 11623040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 626,3¦ 718,6¦ 114,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11625000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 797,9¦ 3 867,9¦ 138,2¦
¦ ¦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 ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11625010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 193,3¦ 360,5¦ 186,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11625030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 341,7¦ 373,5¦ 109,3¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦000 11625040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 202,9¦ 201,9¦ 99,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
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¦000 11625050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 602,2¦ 1 054,9¦ 175,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
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¦000 11625060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 853,0¦ 1 146,2¦ 134,4¦
¦ ¦íàðóøåíèå çåìåëüíîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦
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¦000 11625070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 31,7¦ 43,6¦ 137,5¦
¦ ¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000 11625080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 573,1¦ 687,3¦ 119,9¦
¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦000 11627000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 288,7¦ 2 465,7¦ 107,7¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦000 11628000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 7 284,4¦ 7 940,4¦ 109,0¦
¦ ¦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 ¦ 20 771,6¦ 21 337,0¦ 102,7¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦000 11632000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 35,6¦ 429,3¦ 1 205,8¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦000 11632040 04 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 35,6¦ 429,3¦ 1 205,8¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦000 11633000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦
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¦000 11633000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11690000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 49 130,1¦ 51 880,0¦ 105,6¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦000 11690040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 49 130,1¦ 51 880,0¦ 105,6¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11700000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 91 874,6¦ 28 285,0¦ 30,8¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 11701000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,0¦ -220 250,3¦ ¦
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¦000 11701040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ 0,0¦ -220 250,3¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11705000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 91 874,6¦ 248 535,3¦ 270,5¦
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¦000 11705040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 91 874,6¦ 248 535,3¦ 270,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 11900000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ 0,0¦ -452,1¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
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¦000 11904000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ 0,0¦ -452,1¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦000 20000000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 934 916,7¦ 3 892 127,1¦ 98,9¦
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¦000 20200000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ 3 918 846,2¦ 3 876 056,8¦ 98,9¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
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¦000 20202000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2 160 475,3¦ 2 144 814,5¦ 99,3¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 20202025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000 20202025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000 20202028 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 61 893,8¦ 47 990,5¦ 77,5¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 20202028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 61 893,8¦ 47 990,5¦ 77,5¦
¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦000 20202039 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 70 778,7¦ 70 729,8¦ 99,9¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦000 20202040 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 167 350,0¦ 166 417,8¦ 99,4¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦000 20202040 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 167 350,0¦ 166 417,8¦ 99,4¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦000 20202043 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1 625 703,4¦ 1 625 658,4¦ 100,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 20202043 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 1 625 703,4¦ 1 625 658,4¦ 100,0¦
¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 20202050 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 11 883,0¦ 11 883,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦000 20202051 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 157 759,7¦ 157 759,7¦ 100,0¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦ ¦
¦ ¦è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦ ¦íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦000 20202053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 49 328,8¦ 48 597,4¦ 98,5¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦000 20202053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 49 328,8¦ 48 597,4¦ 98,5¦
¦ ¦íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦000 20203999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ 503,3¦ 503,3¦ 100,0¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦ ¦äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦
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¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
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¦ ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
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¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
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¦ ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
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¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
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¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦ ¦ ¦
¦ ¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
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¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦ ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
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¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦
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¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
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¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦
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¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦
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¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 30300000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 41 008,0¦ 22 681,9¦ 55,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅɦ ¦ ¦ ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 30302000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 41 008,0¦ 22 681,9¦ 55,3¦
+------------------------+-------------------------------------+------------+------------+--------+
¦000 30302040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 41 008,0¦ 22 681,9¦ 55,3¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-------------------------------------+------------+------------+--------+
¦ ¦ÂÑÅÃÎ ¦12 958 208,8¦13 016 166,2¦ 100,4¦
L------------------------+-------------------------------------+------------+------------+---------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä
ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
(òûñ. ðóá.)
---------------------------------T----T-------T---T------------T------------T-------¬
¦ Íàèìåíîâàíèå ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦ íà 2007 ¦ íà ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ 01.01.2008 ¦ íåíèÿ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦ ¦ 1 257 007,2¦ 1 245 234,8¦ 99,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦0102¦ ¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0102¦0010000¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0102¦0010011¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦0102¦0010011¦010¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦0103¦ ¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0103¦0010000¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0103¦0010011¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0010011¦005¦ 58 018,7¦ 54 380,6¦ 93,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦0103¦0010011¦026¦ 2 478,1¦ 2 441,8¦ 98,5¦
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¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦0103¦0010011¦027¦ 9 995,9¦ 9 824,6¦ 98,3¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦0104¦ ¦ ¦ 376 309,4¦ 374 549,6¦ 99,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0104¦0010000¦ ¦ 376 309,4¦ 374 549,6¦ 99,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0104¦0010011¦ ¦ 375 989,4¦ 374 229,6¦ 99,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0010011¦005¦ 375 989,4¦ 374 229,6¦ 99,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0104¦0010021¦ ¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0010021¦005¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦0106¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0106¦0010000¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0106¦0010011¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0010011¦005¦ 12 409,3¦ 12 385,6¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦0106¦0010011¦083¦ 1 829,4¦ 1 821,3¦ 99,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦0107¦ ¦ ¦ 29 478,3¦ 29 448,9¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0107¦0010000¦ ¦ 3 798,0¦ 3 768,7¦ 99,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0107¦0010011¦ ¦ 3 798,0¦ 3 768,7¦ 99,2¦
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¦Öåíòðàëüíûé àïïàðàò ¦0107¦0010011¦005¦ 3 798,0¦ 3 768,7¦ 99,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦0107¦0020000¦ ¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0107¦0020011¦ ¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦0107¦0020011¦097¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦ ¦ ¦ 541,0¦ 0,0¦ 0,0¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108¦0300000¦ ¦ 541,0¦ 0,0¦ 0,0¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0108¦0300011¦ ¦ 541,0¦ 0,0¦ 0,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0108¦0300011¦216¦ 541,0¦ 0,0¦ 0,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦0112¦ ¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦0112¦0650000¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0112¦0650011¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦0112¦0650011¦152¦ 305 534,4¦ 305 534,4¦ 100,0¦
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¦Ðåçåðâíûå ôîíäû ¦0113¦ ¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦0113¦0700000¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0113¦0700011¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦0113¦0700011¦184¦ 1 229,3¦ 0,0¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦0115¦ ¦ ¦ 456 373,0¦ 452 171,3¦ 99,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0115¦0010000¦ ¦ 284 686,9¦ 282 040,4¦ 99,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0115¦0010011¦ ¦ 284 686,9¦ 282 040,4¦ 99,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115¦0010011¦005¦ 272 491,8¦ 270 295,5¦ 99,2¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦0115¦0010011¦202¦ 12 195,1¦ 11 744,9¦ 96,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦0115¦0920000¦ ¦ 4 557,2¦ 4 546,8¦ 99,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0115¦0920011¦ ¦ 3 853,9¦ 3 843,5¦ 99,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0115¦0920011¦216¦ 3 853,9¦ 3 843,5¦ 99,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0115¦0920021¦ ¦ 703,3¦ 703,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0115¦0920021¦216¦ 703,3¦ 703,3¦ 100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0115¦1020000¦ ¦ 154 674,7¦ 154 479,8¦ 99,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0115¦1020011¦ ¦ 154 674,7¦ 154 479,8¦ 99,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0115¦1020011¦214¦ 154 674,7¦ 154 479,8¦ 99,9¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦0115¦4400000¦ ¦ 3 095,3¦ 3 089,5¦ 99,8¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0115¦4400011¦ ¦ 2 595,3¦ 2 591,9¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0115¦4400011¦327¦ 2 595,3¦ 2 591,9¦ 99,9¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0115¦4400031¦ ¦ 500,0¦ 497,6¦ 99,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0115¦4400031¦327¦ 500,0¦ 497,6¦ 99,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0115¦7950000¦ ¦ 9 358,9¦ 8 014,8¦ 85,6¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦0115¦7950500¦ ¦ 7 690,4¦ 6 541,0¦ 85,1¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0115¦7950511¦ ¦ 7 690,4¦ 6 541,0¦ 85,1¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0115¦7950511¦216¦ 7 690,4¦ 6 541,0¦ 85,1¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦0115¦7951000¦ ¦ 1 668,5¦ 1 473,8¦ 88,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0115¦7951011¦ ¦ 1 668,5¦ 1 473,8¦ 88,3¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0115¦7951011¦216¦ 1 668,5¦ 1 473,8¦ 88,3¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦0300¦ ¦ ¦ 17 786,5¦ 17 625,7¦ 99,1¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦0302¦2020000¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0302¦2020011¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦0302¦2020011¦253¦ 17 635,7¦ 17 625,7¦ 99,9¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦0310¦ ¦ ¦ 150,8¦ 0,0¦ 0,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0310¦5400000¦ ¦ 150,8¦ 0,0¦ 0,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0310¦5400011¦ ¦ 150,8¦ 0,0¦ 0,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0310¦5400011¦615¦ 150,8¦ 0,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦ 1 331 182,5¦ 1 329 082,7¦ 99,8¦
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¦Òðàíñïîðò ¦0408¦ ¦ ¦ 1 257 391,4¦ 1 257 177,0¦ 100,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0408¦0010000¦ ¦ 15 196,5¦ 15 196,3¦ 100,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0408¦0010011¦ ¦ 15 196,5¦ 15 196,3¦ 100,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦0010011¦005¦ 15 196,5¦ 15 196,3¦ 100,0¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦0408¦3100000¦ ¦ 1 241,3¦ 1 241,3¦ 100,0¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0408¦3100011¦ ¦ 1,3¦ 1,3¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦0408¦3100011¦364¦ 1,3¦ 1,3¦ 100,0¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦0408¦3100021¦ ¦ 1 240,0¦ 1 240,0¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦0408¦3100021¦364¦ 1 240,0¦ 1 240,0¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦0408¦3150000¦ ¦ 1 059 147,8¦ 1 058 933,6¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0408¦3150011¦ ¦ 228 817,8¦ 228 603,6¦ 99,9¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦0408¦3150011¦593¦ 227 317,8¦ 227 103,6¦ 99,9¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦0408¦3150011¦594¦ 1 500,0¦ 1 500,0¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0408¦3150021¦ ¦ 75 400,0¦ 75 400,0¦ 100,0¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦0408¦3150021¦594¦ 75 400,0¦ 75 400,0¦ 100,0¦
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¦Äîðîæíîå õîçÿéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦0408¦3150041¦ ¦ 754 930,0¦ 754 930,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦0408¦3150041¦593¦ 640 000,0¦ 640 000,0¦ 100,0¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦0408¦3150041¦594¦ 114 930,0¦ 114 930,0¦ 100,0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦0408¦3170000¦ ¦ 181 776,2¦ 181 776,2¦ 100,0¦
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¦Äðóãèå âèäû òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0408¦3170011¦ ¦ 155 626,2¦ 155 626,2¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦0408¦3170011¦366¦ 155 626,2¦ 155 626,2¦ 100,0¦
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¦Äðóãèå âèäû òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0408¦3170021¦ ¦ 26 150,0¦ 26 150,0¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦0408¦3170021¦366¦ 26 150,0¦ 26 150,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0408¦7950000¦ ¦ 29,6¦ 29,6¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦0408¦7950500¦ ¦ 29,6¦ 29,6¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0408¦7950511¦ ¦ 29,6¦ 29,6¦ 100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦0408¦7950511¦365¦ 29,6¦ 29,6¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦0411¦ ¦ ¦ 73 791,1¦ 71 905,7¦ 97,4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦0411¦3380000¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0411¦3380011¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦0411¦3380011¦405¦ 20 000,0¦ 20 000,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦0411¦3400000¦ ¦ 53 791,1¦ 51 905,7¦ 96,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0411¦3400011¦ ¦ 53 791,1¦ 51 905,7¦ 96,5¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦0411¦3400011¦216¦ 500,0¦ 0,0¦ 0,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0411¦3400011¦327¦ 23 490,4¦ 23 490,4¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦0411¦3400011¦406¦ 29 800,7¦ 28 415,3¦ 95,4¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦ ¦ 1 506 620,8¦ 1 474 320,4¦ 97,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 281 372,0¦ 277 801,6¦ 98,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0501¦1020000¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0501¦1020011¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
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¦êàïèòàëüíîìó ðåìîíòó ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîìó ðåìîíòó ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäà Îìñêà (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ëèôòîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0502¦5400021¦ ¦ 2 230,0¦ 2 229,4¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0502¦5400021¦615¦ 2 230,0¦ 2 229,4¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦0502¦5404200¦ ¦ 72 970,9¦ 69 789,9¦ 95,6¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0502¦5404211¦ ¦ 2 965,9¦ 2 953,2¦ 99,6¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0502¦5404211¦615¦ 2 965,9¦ 2 953,2¦ 99,6¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0502¦5404221¦ ¦ 70 005,0¦ 66 836,7¦ 95,5¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0502¦5404221¦615¦ 70 005,0¦ 66 836,7¦ 95,5¦
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¦Áëàãîóñòðîéñòâî ¦0502¦6000000¦ ¦ 892 603,5¦ 887 477,6¦ 99,4¦
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¦Áëàãîóñòðîéñòâî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0502¦6000011¦ ¦ 877 338,5¦ 873 652,3¦ 99,6¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦0502¦6000011¦412¦ 77 487,1¦ 77 355,3¦ 99,8¦
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¦Óëè÷íîå îñâåùåíèå ¦0502¦6000011¦806¦ 77 460,3¦ 76 711,5¦ 99,0¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦0502¦6000011¦807¦ 648 063,0¦ 645 412,7¦ 99,6¦
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¦Îçåëåíåíèå ¦0502¦6000011¦808¦ 69 431,5¦ 69 276,3¦ 99,8¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦0502¦6000011¦809¦ 4 896,6¦ 4 896,5¦ 100,0¦
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¦Áëàãîóñòðîéñòâî (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0502¦6000021¦ ¦ 360,0¦ 360,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦0502¦6000021¦412¦ 300,0¦ 300,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦0502¦6000021¦807¦ 60,0¦ 60,0¦ 100,0¦
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¦Áëàãîóñòðîéñòâî (çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦0502¦6000031¦412¦ 1 617,4¦ 1 285,6¦ 79,5¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦0502¦6000031¦807¦ 11 088,4¦ 10 340,9¦ 93,3¦
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¦Îçåëåíåíèå ¦0502¦6000031¦808¦ 2 199,2¦ 1 838,8¦ 83,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦0504¦ ¦ ¦ 62 839,8¦ 62 477,6¦ 99,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0504¦0010000¦ ¦ 62 763,1¦ 62 400,9¦ 99,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0504¦0010021¦327¦ 23 876,5¦ 23 685,5¦ 99,2¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0504¦7950000¦ ¦ 76,7¦ 76,7¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ è æèäêèõ îòõîäîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óäàëåíèå è î÷èñòêà æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4210011¦327¦ 523 191,5¦ 459 108,9¦ 87,8¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0702¦4210021¦ ¦ 1 126 943,3¦ 1 126 929,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4210021¦327¦ 1 126 943,3¦ 1 126 929,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå (çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0702¦4210031¦ ¦ 60 275,1¦ 45 798,6¦ 76,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4210031¦327¦ 60 275,1¦ 45 798,6¦ 76,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 46 862,9¦ 43 625,1¦ 93,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0702¦4220011¦ ¦ 20 538,4¦ 17 455,6¦ 85,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4220011¦327¦ 20 538,4¦ 17 455,6¦ 85,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0702¦4220021¦ ¦ 25 978,5¦ 25 978,5¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4220021¦327¦ 25 978,5¦ 25 978,5¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0702¦4220031¦ ¦ 346,0¦ 191,0¦ 55,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4220031¦327¦ 346,0¦ 191,0¦ 55,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦0702¦4230000¦ ¦ 526 549,2¦ 506 611,5¦ 96,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0702¦4230011¦ ¦ 484 771,3¦ 471 741,7¦ 97,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4230011¦327¦ 484 771,3¦ 471 741,7¦ 97,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0702¦4230021¦ ¦ 2 192,5¦ 2 138,4¦ 97,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4230021¦327¦ 2 192,5¦ 2 138,4¦ 97,5¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè (çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0702¦4230031¦ ¦ 39 585,4¦ 32 731,4¦ 82,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0702¦4230031¦327¦ 39 585,4¦ 32 731,4¦ 82,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦0702¦5190000¦ ¦ 83 787,4¦ 83 738,4¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0702¦5190021¦ ¦ 10 288,8¦ 10 288,8¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüè ¦0702¦5190021¦422¦ 10 288,8¦ 10 288,8¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦0702¦5190041¦ ¦ 73 498,6¦ 73 449,6¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüè ¦0702¦5190041¦422¦ 2 718,9¦ 2 718,8¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦0702¦5190041¦623¦ 70 779,7¦ 70 730,8¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦0702¦5200000¦ ¦ 15 074,6¦ 15 074,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦0702¦5200021¦ ¦ 4 074,6¦ 4 074,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦0702¦5200021¦621¦ 4 074,6¦ 4 074,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0702¦5200041¦ ¦ 11 000,0¦ 11 000,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦0702¦5200041¦621¦ 11 000,0¦ 11 000,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0702¦5400000¦ ¦ 35 125,7¦ 35 125,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0702¦5400011¦ ¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0702¦5400011¦615¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0702¦5400021¦ ¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0702¦5400021¦615¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦0702¦5400041¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0702¦5400041¦615¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦0707¦ ¦ ¦ 51 459,5¦ 50 548,7¦ 98,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦0707¦4310000¦ ¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0707¦4310011¦ ¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0707¦4310011¦327¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦0707¦4320000¦ ¦ 17 191,8¦ 17 191,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0707¦4320021¦ ¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707¦4320021¦452¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦0707¦4320041¦ ¦ 721,3¦ 721,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707¦4320041¦452¦ 721,3¦ 721,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦0707¦4320051¦ ¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707¦4320051¦452¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0707¦7950000¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.) ¦0707¦7950300¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü ãîðîäà Îìñêà" (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0707¦7950311¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0707¦7950311¦327¦ 2 605,0¦ 2 544,7¦ 97,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦0707¦7950311¦447¦ 2 246,0¦ 2 153,9¦ 95,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 135 747,9¦ 133 788,4¦ 98,6¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0709¦0010000¦ ¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0709¦0010011¦ ¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0010011¦005¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦0709¦4520000¦ ¦ 76 798,0¦ 76 052,3¦ 99,0¦
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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) ¦0709¦4520011¦ ¦ 76 588,3¦ 76 032,6¦ 99,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0709¦4520011¦327¦ 76 588,3¦ 76 032,6¦ 99,3¦
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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) ¦0709¦4520021¦ ¦ 19,7¦ 19,7¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0709¦4520021¦327¦ 19,7¦ 19,7¦ 100,0¦
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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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0709¦4520031¦ ¦ 190,0¦ 0,0¦ 0,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0709¦4520031¦327¦ 190,0¦ 0,0¦ 0,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0709¦5400000¦ ¦ 29 235,2¦ 28 091,3¦ 96,1¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0709¦5400021¦ ¦ 21 834,0¦ 20 698,4¦ 94,8¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0709¦5400021¦615¦ 21 834,0¦ 20 698,4¦ 94,8¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Îìñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦0709¦5402800¦ ¦ 502,5¦ 502,5¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Îìñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0709¦5402811¦ ¦ 2,5¦ 2,5¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0709¦5402811¦615¦ 2,5¦ 2,5¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Îìñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0709¦5402821¦ ¦ 500,0¦ 500,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0709¦5402821¦615¦ 500,0¦ 500,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî 2007 ãîäà" ¦0709¦5402900¦ ¦ 6 898,7¦ 6 890,4¦ 99,9¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî 2007 ãîäà" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0709¦5402911¦ ¦ 34,5¦ 31,4¦ 91,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0709¦5402911¦615¦ 34,5¦ 31,4¦ 91,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî 2007 ãîäà" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦0709¦5402921¦ ¦ 6 864,2¦ 6 859,0¦ 99,9¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0709¦5402921¦615¦ 6 864,2¦ 6 859,0¦ 99,9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0709¦7950000¦ ¦ 803,7¦ 746,2¦ 92,8¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦0709¦7950500¦ ¦ 53,7¦ 53,7¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0709¦7950511¦ ¦ 53,7¦ 53,7¦ 100,0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦0709¦7950511¦447¦ 53,7¦ 53,7¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦0709¦7951000¦ ¦ 750,0¦ 692,5¦ 92,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0709¦7951011¦ ¦ 750,0¦ 692,5¦ 92,3¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦0709¦7951011¦447¦ 750,0¦ 692,5¦ 92,3¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦0800¦ ¦ ¦ 292 501,7¦ 287 459,1¦ 98,3¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 191 091,2¦ 187 198,4¦ 98,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0801¦1020000¦ ¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0801¦1020011¦ ¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0801¦1020011¦214¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦0801¦4400000¦ ¦ 67 643,9¦ 64 529,2¦ 95,4¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0801¦4400011¦ ¦ 59 975,0¦ 58 805,0¦ 98,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4400011¦327¦ 59 975,0¦ 58 805,0¦ 98,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0801¦4400031¦ ¦ 7 668,9¦ 5 724,2¦ 74,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4400031¦327¦ 7 668,9¦ 5 724,2¦ 74,6¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 3 578,4¦ 3 524,3¦ 98,5¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0801¦4410011¦ ¦ 3 558,4¦ 3 524,3¦ 99,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4410011¦327¦ 3 558,4¦ 3 524,3¦ 99,0¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4410031¦327¦ 20,0¦ 0,0¦ 0,0¦
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¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 56 273,7¦ 56 054,8¦ 99,6¦
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¦Áèáëèîòåêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0801¦4420011¦ ¦ 54 312,7¦ 54 203,4¦ 99,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4420011¦327¦ 54 312,7¦ 54 203,4¦ 99,8¦
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¦Áèáëèîòåêè (çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4420031¦327¦ 1 961,0¦ 1 851,4¦ 94,4¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦0801¦4430000¦ ¦ 45 519,8¦ 45 061,1¦ 99,0¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0801¦4430011¦ ¦ 41 924,1¦ 41 709,0¦ 99,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4430011¦327¦ 41 924,1¦ 41 709,0¦ 99,5¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0801¦4430031¦ ¦ 3 595,7¦ 3 352,1¦ 93,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0801¦4430031¦327¦ 3 595,7¦ 3 352,1¦ 93,2¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0801¦5400000¦ ¦ 15 075,4¦ 15 075,4¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0801¦5400011¦ ¦ 75,4¦ 75,4¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0801¦5400011¦615¦ 75,4¦ 75,4¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0801¦5400021¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0801¦5400021¦615¦ 15 000,0¦ 15 000,0¦ 100,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦0804¦ ¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804¦4560000¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0804¦4560011¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0804¦4560011¦453¦ 14 009,2¦ 14 009,2¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦ ¦ ¦ 87 401,3¦ 86 251,5¦ 98,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0806¦0010000¦ ¦ 10 153,2¦ 9 720,5¦ 95,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0806¦0010011¦ ¦ 10 153,2¦ 9 720,5¦ 95,7¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0010011¦005¦ 10 153,2¦ 9 720,5¦ 95,7¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦0806¦4500000¦ ¦ 36 312,5¦ 35 990,2¦ 99,1¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0806¦4500011¦ ¦ 34 712,5¦ 34 658,5¦ 99,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦4500011¦453¦ 34 712,5¦ 34 658,5¦ 99,8¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0806¦4500031¦ ¦ 1 600,0¦ 1 331,7¦ 83,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦4500031¦453¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦0806¦4520000¦ ¦ 31 921,6¦ 31 526,8¦ 98,8¦
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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¦4520011¦ ¦ 30 761,6¦ 30 602,8¦ 99,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0806¦4520011¦327¦ 30 761,6¦ 30 602,8¦ 99,5¦
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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 (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0806¦4520031¦ ¦ 1 160,0¦ 924,0¦ 79,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0806¦4520031¦327¦ 1 160,0¦ 924,0¦ 79,7¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0806¦5400000¦ ¦ 273,0¦ 273,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0806¦5400011¦ ¦ 13,0¦ 13,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0806¦5400011¦615¦ 13,0¦ 13,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0806¦5400021¦ ¦ 260,0¦ 260,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0806¦5400021¦615¦ 260,0¦ 260,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0806¦7950000¦ ¦ 8 741,0¦ 8 741,0¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà (2005 - 2010 ãîäû)" ¦0806¦7950200¦ ¦ 7 656,3¦ 7 656,3¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà (2005 - 2010 ãîäû)" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0806¦7950211¦ ¦ 7 656,3¦ 7 656,3¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦7950211¦453¦ 7 656,3¦ 7 656,3¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦0806¦7950500¦ ¦ 1 022,9¦ 1 022,9¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0806¦7950511¦ ¦ 1 022,9¦ 1 022,9¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦7950511¦453¦ 1 022,9¦ 1 022,9¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦0806¦7951000¦ ¦ 61,8¦ 61,8¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0806¦7951011¦ ¦ 61,8¦ 61,8¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806¦7951011¦453¦ 61,8¦ 61,8¦ 100,0¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900¦ ¦ ¦ 4 983 524,5¦ 4 910 518,7¦ 98,5¦
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¦Çäðàâîîõðàíåíèå ¦0901¦ ¦ ¦ 4 222 281,3¦ 4 154 778,4¦ 98,4¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0901¦1020000¦ ¦ 695 241,4¦ 692 417,4¦ 99,6¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0901¦1020011¦ ¦ 695 241,4¦ 692 417,4¦ 99,6¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0901¦1020011¦214¦ 695 241,4¦ 692 417,4¦ 99,6¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦0901¦4690000¦ ¦ 227 098,4¦ 225 586,3¦ 99,3¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0901¦4690011¦ ¦ 215 248,7¦ 214 903,5¦ 99,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4690011¦327¦ 215 248,7¦ 214 903,5¦ 99,8¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ (çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0901¦4690031¦ ¦ 11 849,7¦ 10 682,8¦ 90,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4690031¦327¦ 11 849,7¦ 10 682,8¦ 90,2¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦0901¦4700000¦ ¦ 1 814 620,2¦ 1 789 311,6¦ 98,6¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0901¦4700011¦ ¦ 1 425 262,2¦ 1 418 865,5¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4700011¦327¦ 1 425 262,2¦ 1 418 865,5¦ 99,6¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0901¦4700021¦ ¦ 241 451,3¦ 241 451,3¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4700021¦327¦ 241 451,3¦ 241 451,3¦ 100,0¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0901¦4700031¦ ¦ 142 906,7¦ 128 994,8¦ 90,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4700031¦327¦ 142 433,5¦ 128 660,4¦ 90,3¦
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¦Ïðîâåäåíèå äèñïàíñåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦0901¦4700031¦581¦ 473,2¦ 334,4¦ 70,7¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦0901¦4700041¦ ¦ 5 000,0¦ 0,0¦ 0,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4700041¦327¦ 5 000,0¦ 0,0¦ 0,0¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦0901¦4710000¦ ¦ 828 355,9¦ 813 953,6¦ 98,3¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0901¦4710011¦ ¦ 553 621,8¦ 550 580,3¦ 99,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4710011¦327¦ 553 621,8¦ 550 580,3¦ 99,5¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0901¦4710021¦ ¦ 108 595,7¦ 108 595,7¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4710021¦327¦ 108 595,7¦ 108 595,7¦ 100,0¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0901¦4710031¦ ¦ 166 138,4¦ 154 777,6¦ 93,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4710031¦327¦ 164 813,2¦ 153 866,5¦ 93,4¦
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¦Ïðîâåäåíèå äèñïàíñåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦0901¦4710031¦581¦ 1 325,2¦ 911,1¦ 68,8¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦0901¦4740000¦ ¦ 24 636,8¦ 24 406,7¦ 99,1¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0901¦4740011¦ ¦ 24 636,8¦ 24 406,7¦ 99,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4740011¦327¦ 24 636,8¦ 24 406,7¦ 99,1¦
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¦Ðîäèëüíûå äîìà ¦0901¦4760000¦ ¦ 287 798,3¦ 285 452,4¦ 99,2¦
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¦Ðîäèëüíûå äîìà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0901¦4760011¦ ¦ 236 333,6¦ 234 143,3¦ 99,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4760011¦327¦ 236 333,6¦ 234 143,3¦ 99,1¦
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¦Ðîäèëüíûå äîìà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4760021¦327¦ 49 953,0¦ 49 953,0¦ 100,0¦
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¦Ðîäèëüíûå äîìà (çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦0901¦4760031¦ ¦ 1 511,7¦ 1 356,1¦ 89,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4760031¦327¦ 1 511,7¦ 1 356,1¦ 89,7¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦0901¦4770000¦ ¦ 214 652,6¦ 214 437,5¦ 99,9¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0901¦4770011¦ ¦ 214 652,6¦ 214 437,5¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0901¦4770011¦327¦ 214 652,6¦ 214 437,5¦ 99,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦0901¦4850000¦ ¦ 46 077,4¦ 46 077,4¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0901¦4850021¦ ¦ 46 077,4¦ 46 077,4¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0901¦4850021¦455¦ 46 077,4¦ 46 077,4¦ 100,0¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦0901¦5200000¦ ¦ 68 800,3¦ 48 135,5¦ 70,0¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦0901¦5200021¦ ¦ 68 800,3¦ 48 135,5¦ 70,0¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦0901¦5200021¦624¦ 68 800,3¦ 48 135,5¦ 70,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0901¦5220000¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦0901¦5225100¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0901¦5225121¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902¦ ¦ ¦ 597 685,5¦ 593 447,1¦ 99,3¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0902¦1000000¦ ¦ 255 000,0¦ 255 000,0¦ 100,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0902¦1005811¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦0902¦1005841¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦0902¦1005841¦213¦ 127 500,0¦ 127 500,0¦ 100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦0902¦1020000¦ ¦ 209 443,3¦ 209 443,3¦ 100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦0902¦1020011¦ ¦ 209 443,3¦ 209 443,3¦ 100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦0902¦1020011¦214¦ 209 443,3¦ 209 443,3¦ 100,0¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦0902¦4820000¦ ¦ 57 427,6¦ 54 285,0¦ 94,5¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0902¦4820011¦ ¦ 33 297,1¦ 32 471,8¦ 97,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0902¦4820011¦327¦ 33 297,1¦ 32 471,8¦ 97,5¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0902¦4820031¦ ¦ 24 130,5¦ 21 813,2¦ 90,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0902¦4820031¦327¦ 24 130,5¦ 21 813,2¦ 90,4¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦0902¦5120000¦ ¦ 37 465,9¦ 37 413,7¦ 99,9¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0902¦5120011¦ ¦ 37 465,9¦ 37 413,7¦ 99,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0902¦5120011¦455¦ 37 465,9¦ 37 413,7¦ 99,9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0902¦7950000¦ ¦ 38 348,7¦ 37 305,1¦ 97,3¦
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¦Ïðîãðàììà ðàçâèòèÿ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà "Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.) ¦0902¦7950100¦ ¦ 8 838,7¦ 8 048,5¦ 91,1¦
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¦Ïðîãðàììà ðàçâèòèÿ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà "Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0902¦7950111¦ ¦ 8 178,7¦ 8 048,5¦ 98,4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0902¦7950111¦455¦ 8 178,7¦ 8 048,5¦ 98,4¦
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¦Ïðîãðàììà ðàçâèòèÿ ôèçêóëüòóðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà "Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2007 ãã.) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦0902¦7950131¦ ¦ 660,0¦ 0,0¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0902¦7950131¦455¦ 660,0¦ 0,0¦ 0,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" (2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦0902¦7950400¦ ¦ 29 510,0¦ 29 256,6¦ 99,1¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îìñêèé ôóòáîë" (2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦0902¦7950411¦ ¦ 29 510,0¦ 29 256,6¦ 99,1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0902¦7950411¦455¦ 29 510,0¦ 29 256,6¦ 99,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦0904¦ ¦ ¦ 163 557,7¦ 162 293,2¦ 99,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦0904¦0010000¦ ¦ 30 578,1¦ 30 477,9¦ 99,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦0904¦0010011¦ ¦ 30 578,1¦ 30 477,9¦ 99,7¦
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¦Öåíòðàëüíûé àïïàðàò ¦0904¦0010011¦005¦ 30 578,1¦ 30 477,9¦ 99,7¦
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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 ¦0904¦4520000¦ ¦ 44 140,1¦ 43 879,8¦ 99,4¦
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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) ¦0904¦4520011¦ ¦ 44 140,1¦ 43 879,8¦ 99,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0904¦4520011¦327¦ 44 140,1¦ 43 879,8¦ 99,4¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦0904¦5400000¦ ¦ 8 965,0¦ 8 965,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦0904¦5400021¦ ¦ 3 965,0¦ 3 965,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0904¦5400021¦615¦ 3 965,0¦ 3 965,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦0904¦5405100¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
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¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦0904¦5405121¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦0904¦5405121¦615¦ 5 000,0¦ 5 000,0¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦0904¦7950000¦ ¦ 79 874,5¦ 78 970,5¦ 98,9¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦0904¦7950500¦ ¦ 81,8¦ 81,8¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0904¦7950511¦ ¦ 81,8¦ 81,8¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0904¦7950511¦455¦ 81,8¦ 81,8¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2007 - 2010 ãîäû) ¦0904¦7950700¦ ¦ 38 762,9¦ 38 087,5¦ 98,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0904¦7950711¦ ¦ 38 762,9¦ 38 087,5¦ 98,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0904¦7950711¦455¦ 38 762,9¦ 38 087,5¦ 98,3¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2007 - 2010 ãîäû) ¦0904¦7950800¦ ¦ 18 870,2¦ 18 714,6¦ 99,2¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0904¦7950811¦ ¦ 18 870,2¦ 18 714,6¦ 99,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0904¦7950811¦455¦ 18 870,2¦ 18 714,6¦ 99,2¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâàÿ æåíùèíà - çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" (2007 - 2010 ãîäû) ¦0904¦7950900¦ ¦ 20 669,4¦ 20 612,2¦ 99,7¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâàÿ æåíùèíà - çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" (2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0904¦7950911¦ ¦ 20 669,4¦ 20 612,2¦ 99,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0904¦7950911¦455¦ 20 669,4¦ 20 612,2¦ 99,7¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦0904¦7951000¦ ¦ 1 490,2¦ 1 474,4¦ 98,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåëåâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦0904¦7951011¦ ¦ 1 490,2¦ 1 474,4¦ 98,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦0904¦7951011¦455¦ 1 490,2¦ 1 474,4¦ 98,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ 615 012,0¦ 606 760,4¦ 98,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïåíñèè ¦1001¦4900000¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïåíñèè (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦1001¦4900011¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦1001¦4900011¦714¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦1002¦ ¦ ¦ 2 447,5¦ 2 430,1¦ 99,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦1002¦5060000¦ ¦ 2 447,5¦ 2 430,1¦ 99,3¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦1002¦5060011¦ ¦ 2 447,5¦ 2 430,1¦ 99,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦1002¦5060011¦327¦ 2 447,5¦ 2 430,1¦ 99,3¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦1003¦ ¦ ¦ 415 088,2¦ 406 871,0¦ 98,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦1003¦1040000¦ ¦ 26 033,4¦ 20 568,8¦ 79,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦1003¦1042000¦ ¦ 26 033,4¦ 20 568,8¦ 79,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦1003¦1042011¦ ¦ 890,0¦ 887,9¦ 99,8¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042011¦661¦ 890,0¦ 887,9¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦1003¦1042021¦ ¦ 19 028,5¦ 14 889,3¦ 78,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042021¦661¦ 19 028,5¦ 14 889,3¦ 78,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦1003¦1042041¦ ¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦1003¦1042041¦661¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦1003¦5050000¦ ¦ 6 723,6¦ 5 723,6¦ 85,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦1003¦5050011¦ ¦ 6 723,6¦ 5 723,6¦ 85,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003¦5050011¦483¦ 6 723,6¦ 5 723,6¦ 85,1¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1003¦5140000¦ ¦ 165 652,4¦ 165 643,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦1003¦5140011¦ ¦ 156 842,4¦ 156 833,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1003¦5140011¦482¦ 156 842,4¦ 156 833,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦1003¦5140021¦ ¦ 8 810,0¦ 8 810,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1003¦5140021¦482¦ 8 810,0¦ 8 810,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦1003¦5190000¦ ¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦1003¦5190021¦ ¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦1003¦5190021¦572¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦1003¦5200000¦ ¦ 49 328,8¦ 48 523,1¦ 98,4¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà)¦1003¦5200021¦ ¦ 828,6¦ 97,3¦ 11,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦1003¦5200021¦421¦ 828,6¦ 97,3¦ 11,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦1003¦5200041¦ ¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦1003¦5200041¦421¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦1004¦ ¦ ¦ 144 752,0¦ 144 752,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦1004¦5190000¦ ¦ 144 752,0¦ 144 752,0¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦1004¦5190021¦ ¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦1004¦5190021¦423¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦1004¦5190041¦ ¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦1004¦5190041¦423¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦1006¦ ¦ ¦ 37 600,4¦ 37 583,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦1006¦0010000¦ ¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà) ¦1006¦0010011¦ ¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0010011¦005¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦1006¦7950000¦ ¦ 30 586,3¦ 30 579,3¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦1006¦7950500¦ ¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦1006¦7950511¦ ¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1006¦7950511¦482¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦1006¦7950600¦ ¦ 30 567,4¦ 30 560,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦1006¦7950611¦ ¦ 30 567,4¦ 30 560,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦1006¦7950611¦482¦ 30 567,4¦ 30 560,4¦ 100,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦Èòîãî: ¦ ¦ ¦ ¦13 524 102,3¦13 217 025,0¦ 97,7¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦ñðåäñòâ áþäæåòà ãîðîäà Îìñêà ¦ ¦ ¦ ¦ 8 884 371,0¦ 8 723 739,1¦ 98,2¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ 681 747,8¦ 593 306,5¦ 87,0¦
+--------------------------------+----+-------+---+------------+------------+-------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ 3 957 983,5¦ 3 899 979,4¦ 98,5¦
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Ïðèëîæåíèå N 3
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä
ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦÊÝÑЦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò¦
¦ ¦ àäìè-¦ ¦ ¦ ¦ ¦ íà 2007 ¦ íà ¦ èñïîë-¦
¦ ¦ íèñò-¦ ¦ ¦ ¦ ¦ ãîä ¦ 01.01.2008 ¦ íåíèÿ ¦
¦ ¦ðàòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 901¦ ¦ ¦ ¦ ¦ 135 149,1¦ 134 573,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 901¦0100¦ ¦ ¦ ¦ 26 406,5¦ 26 406,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 901¦0104¦ ¦ ¦ ¦ 26 268,8¦ 26 268,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 901¦0104¦0010000¦ ¦ ¦ 26 268,8¦ 26 268,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 901¦0104¦0010011¦ ¦ ¦ 26 268,8¦ 26 268,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 901¦0104¦0010011¦005¦ ¦ 26 268,8¦ 26 268,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 780,6¦ 25 780,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 323,1¦ 23 322,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 826,8¦ 18 826,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,6¦ 1,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 494,7¦ 4 494,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 059,6¦ 2 059,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 363,9¦ 363,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 21,8¦ 21,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 082,0¦ 1 082,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 327,2¦ 327,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 264,7¦ 264,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 397,9¦ 397,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 488,2¦ 488,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 212,3¦ 212,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 275,9¦ 275,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 901¦0115¦ ¦ ¦ ¦ 137,7¦ 137,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 901¦0115¦0920000¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 901¦0115¦0920021¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 901¦0115¦0920021¦216¦ ¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 901¦0115¦7950000¦ ¦ ¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 901¦0115¦7950500¦ ¦ ¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 901¦0115¦7950511¦ ¦ ¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 901¦0115¦7950511¦216¦ ¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 77,7¦ 77,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 901¦0500¦ ¦ ¦ ¦ 101 882,5¦ 101 308,3¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 901¦0502¦ ¦ ¦ ¦ 101 882,5¦ 101 308,3¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 901¦0502¦6000000¦ ¦ ¦ 101 882,5¦ 101 308,3¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 901¦0502¦6000011¦ ¦ ¦ 98 690,9¦ 98 688,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 901¦0502¦6000011¦412¦ ¦ 8 676,9¦ 8 676,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 187,8¦ 6 187,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 5 139,4¦ 5 139,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 072,5¦ 4 072,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 066,9¦ 1 066,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 045,6¦ 1 045,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 34,8¦ 34,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 459,8¦ 459,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 275,2¦ 275,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 53,3¦ 53,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 222,5¦ 222,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,8¦ 2,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 489,1¦ 2 489,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 100,7¦ 100,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 388,4¦ 2 388,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 901¦0502¦6000011¦807¦ ¦ 80 689,9¦ 80 687,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 45 487,9¦ 45 487,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 41 545,4¦ 41 545,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 32 919,2¦ 32 919,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 8 626,2¦ 8 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 877,0¦ 3 877,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 53,0¦ 53,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 505,7¦ 505,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 258,3¦ 2 258,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 504,7¦ 504,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 555,3¦ 555,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 65,5¦ 65,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 35 202,0¦ 35 199,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 152,0¦ 152,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 35 050,0¦ 35 047,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 901¦0502¦6000011¦808¦ ¦ 9 324,1¦ 9 324,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 383,7¦ 6 383,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 5 868,3¦ 5 868,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 650,0¦ 4 650,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 218,3¦ 1 218,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 512,6¦ 512,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 52,9¦ 52,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 275,3¦ 275,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 83,4¦ 83,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 101,0¦ 101,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,8¦ 2,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 940,4¦ 2 940,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 164,3¦ 164,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 776,1¦ 2 776,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 901¦0502¦6000031¦ ¦ ¦ 3 191,6¦ 2 619,9¦ 82,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 901¦0502¦6000031¦412¦ ¦ 569,0¦ 325,3¦ 57,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 75,0¦ 64,2¦ 85,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 28,3¦ 17,9¦ 63,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22,4¦ 12,0¦ 53,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5,9¦ 5,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 46,7¦ 46,3¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 10,2¦ 9,8¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 31,5¦ 31,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 494,0¦ 261,1¦ 52,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 26,9¦ 24,0¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 467,1¦ 237,1¦ 50,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 901¦0502¦6000031¦807¦ ¦ 1 918,2¦ 1 683,1¦ 87,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 379,3¦ 325,9¦ 85,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 219,7¦ 203,6¦ 92,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 174,1¦ 158,0¦ 90,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 45,6¦ 45,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 159,6¦ 122,3¦ 76,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 18,9¦ 10,1¦ 53,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 30,0¦ 1,5¦ 5,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 53,4¦ 53,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 57,3¦ 57,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 538,9¦ 1 357,2¦ 88,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 57,0¦ 28,3¦ 49,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 481,9¦ 1 328,9¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 901¦0502¦6000031¦808¦ ¦ 704,4¦ 611,5¦ 86,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 81,7¦ 66,1¦ 80,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 32,2¦ 19,9¦ 61,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 25,5¦ 13,4¦ 52,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 6,7¦ 6,5¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 49,5¦ 46,2¦ 93,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 10,2¦ 6,9¦ 67,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 7,8¦ 7,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 31,5¦ 31,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 622,7¦ 545,4¦ 87,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 26,9¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 595,8¦ 545,4¦ 91,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901¦0800¦ ¦ ¦ ¦ 2 553,4¦ 2 552,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901¦0806¦ ¦ ¦ ¦ 2 553,4¦ 2 552,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 901¦0806¦4500000¦ ¦ ¦ 2 553,4¦ 2 552,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 901¦0806¦4500011¦ ¦ ¦ 2 553,4¦ 2 552,6¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 901¦0806¦4500011¦453¦ ¦ 2 553,4¦ 2 552,6¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 947,3¦ 1 947,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 947,3¦ 1 947,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 606,1¦ 605,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 606,1¦ 605,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 901¦1000¦ ¦ ¦ ¦ 4 306,7¦ 4 306,6¦ 100,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 901¦1003¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 901¦1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 901¦1003¦5140021¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 901¦1003¦5140021¦482¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 200,0¦ 200,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 901¦1006¦ ¦ ¦ ¦ 4 106,7¦ 4 106,6¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 901¦1006¦7950000¦ ¦ ¦ 4 106,7¦ 4 106,6¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 901¦1006¦7950600¦ ¦ ¦ 4 106,7¦ 4 106,6¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 901¦1006¦7950611¦ ¦ ¦ 4 106,7¦ 4 106,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 901¦1006¦7950611¦482¦ ¦ 4 106,7¦ 4 106,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 106,7¦ 4 106,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 4 106,7¦ 4 106,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 288,0¦ 288,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 3 818,7¦ 3 818,6¦ 100,0¦
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¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 902¦ ¦ ¦ ¦ ¦ 131 209,7¦ 130 930,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 902¦0100¦ ¦ ¦ ¦ 25 557,6¦ 25 502,4¦ 99,8¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 902¦0104¦ ¦ ¦ ¦ 25 480,9¦ 25 425,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 902¦0104¦0010000¦ ¦ ¦ 25 480,9¦ 25 425,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 902¦0104¦0010011¦ ¦ ¦ 25 480,9¦ 25 425,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 902¦0104¦0010011¦005¦ ¦ 25 480,9¦ 25 425,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24 806,7¦ 24 751,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 231,0¦ 23 231,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 644,7¦ 18 644,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,5¦ 0,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 585,8¦ 4 585,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 441,7¦ 1 386,6¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 290,5¦ 290,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 58,4¦ 58,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 601,6¦ 546,5¦ 90,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 250,8¦ 250,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 240,4¦ 240,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 134,0¦ 134,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 674,2¦ 674,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 284,3¦ 284,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 389,9¦ 389,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 902¦0115¦ ¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 902¦0115¦7950000¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 902¦0115¦7950500¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 902¦0115¦7950511¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 902¦0115¦7950511¦216¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 902¦0500¦ ¦ ¦ ¦ 100 589,8¦ 100 366,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 902¦0501¦ ¦ ¦ ¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 902¦0501¦3500000¦ ¦ ¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 902¦0501¦3500200¦ ¦ ¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902¦0501¦3500211¦ ¦ ¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ 902¦0501¦3500211¦410¦ ¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 353,1¦ 353,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 902¦0502¦ ¦ ¦ ¦ 100 236,7¦ 100 013,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 902¦0502¦5400000¦ ¦ ¦ 1 507,6¦ 1 506,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 902¦0502¦5400011¦ ¦ ¦ 7,6¦ 7,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 902¦0502¦5400011¦615¦ ¦ 7,6¦ 7,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 7,6¦ 7,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 7,6¦ 7,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 902¦0502¦5400021¦ ¦ ¦ 1 500,0¦ 1 499,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 902¦0502¦5400021¦615¦ ¦ 1 500,0¦ 1 499,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 500,0¦ 1 499,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 500,0¦ 1 499,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 902¦0502¦6000000¦ ¦ ¦ 98 729,1¦ 98 506,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902¦0502¦6000011¦ ¦ ¦ 95 097,3¦ 95 097,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 902¦0502¦6000011¦412¦ ¦ 17 713,3¦ 17 713,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 882,1¦ 12 882,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 401,2¦ 11 401,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 050,2¦ 9 050,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 351,0¦ 2 351,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 466,6¦ 1 466,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 7,2¦ 7,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 267,2¦ 267,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 466,4¦ 466,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 46,7¦ 46,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 679,1¦ 679,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 14,3¦ 14,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 4 831,2¦ 4 831,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 103,5¦ 103,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 4 727,7¦ 4 727,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 902¦0502¦6000011¦807¦ ¦ 59 010,4¦ 59 010,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 986,2¦ 29 986,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 27 265,2¦ 27 265,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 21 474,4¦ 21 474,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5 790,8¦ 5 790,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 684,7¦ 2 684,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 44,3¦ 44,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 674,4¦ 1 674,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 440,7¦ 440,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 168,6¦ 168,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 356,7¦ 356,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 36,3¦ 36,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 29 024,2¦ 29 024,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 420,2¦ 420,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 28 604,0¦ 28 604,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 902¦0502¦6000011¦808¦ ¦ 18 373,6¦ 18 373,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 582,4¦ 12 582,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 10 960,5¦ 10 960,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 717,9¦ 8 717,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 242,6¦ 2 242,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 621,9¦ 1 621,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,6¦ 5,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 297,2¦ 297,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 094,8¦ 1 094,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 54,5¦ 54,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 169,8¦ 169,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 791,2¦ 5 791,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 179,8¦ 179,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 611,4¦ 5 611,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 902¦0502¦6000021¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 902¦0502¦6000021¦412¦ ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 237,7¦ 237,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 62,3¦ 62,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 902¦0502¦6000031¦ ¦ ¦ 3 331,8¦ 3 109,0¦ 93,3¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 902¦0502¦6000031¦412¦ ¦ 597,6¦ 556,9¦ 93,2¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 339,9¦ 306,9¦ 90,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 12,7¦ 12,6¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2,7¦ 2,6¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 323,5¦ 293,1¦ 90,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 20,9¦ 20,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 104,6¦ 104,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 13,5¦ 13,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 184,5¦ 154,1¦ 83,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3,7¦ 1,2¦ 32,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 257,7¦ 250,0¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 257,7¦ 250,0¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 902¦0502¦6000031¦807¦ ¦ 2 081,6¦ 1 955,9¦ 94,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 601,0¦ 585,9¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 588,4¦ 574,6¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 38,4¦ 31,7¦ 82,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 360,3¦ 360,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 62,6¦ 55,5¦ 88,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 127,1¦ 127,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 12,6¦ 11,3¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 480,6¦ 1 370,0¦ 92,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 480,6¦ 1 370,0¦ 92,5¦
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¦Îçåëåíåíèå ¦ 902¦0502¦6000031¦808¦ ¦ 652,6¦ 596,2¦ 91,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 201,3¦ 185,6¦ 92,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 38,3¦ 37,9¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 8,3¦ 7,9¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 158,9¦ 147,4¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 14,8¦ 6,0¦ 40,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 116,2¦ 116,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 15,8¦ 15,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12,1¦ 9,4¦ 77,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4,1¦ 0,3¦ 7,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 451,3¦ 410,6¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 451,3¦ 410,6¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902¦0800¦ ¦ ¦ ¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902¦0806¦ ¦ ¦ ¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 902¦0806¦4500000¦ ¦ ¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 902¦0806¦4500011¦ ¦ ¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 902¦0806¦4500011¦453¦ ¦ 1 733,0¦ 1 733,0¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 733,0¦ 1 733,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 902¦1000¦ ¦ ¦ ¦ 3 329,3¦ 3 329,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902¦1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 902¦1003¦5140021¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902¦1003¦5140021¦482¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 200,0¦ 200,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902¦1006¦ ¦ ¦ ¦ 3 129,3¦ 3 129,3¦ 100,0¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 902¦1006¦7950600¦ ¦ ¦ 3 129,3¦ 3 129,3¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 902¦1006¦7950611¦ ¦ ¦ 3 129,3¦ 3 129,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 902¦1006¦7950611¦482¦ ¦ 3 129,3¦ 3 129,3¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 129,3¦ 3 129,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 3 129,3¦ 3 129,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 468,1¦ 468,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 661,2¦ 2 661,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 903¦ ¦ ¦ ¦ ¦ 134 200,5¦ 131 821,9¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 903¦0100¦ ¦ ¦ ¦ 27 559,5¦ 27 388,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 903¦0104¦ ¦ ¦ ¦ 27 465,9¦ 27 294,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 903¦0104¦0010000¦ ¦ ¦ 27 465,9¦ 27 294,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 903¦0104¦0010011¦ ¦ ¦ 27 465,9¦ 27 294,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 903¦0104¦0010011¦005¦ ¦ 27 465,9¦ 27 294,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26 398,1¦ 26 226,6¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 800,4¦ 23 800,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 19 042,7¦ 19 042,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 757,7¦ 4 757,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 500,2¦ 2 328,8¦ 93,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 452,3¦ 452,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 18,6¦ 18,5¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 874,4¦ 703,1¦ 80,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 712,5¦ 712,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 442,4¦ 442,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 97,5¦ 97,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 067,8¦ 1 067,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 322,1¦ 322,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 745,7¦ 745,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 903¦0115¦ ¦ ¦ ¦ 93,6¦ 93,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 903¦0115¦0920000¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 903¦0115¦0920021¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 903¦0115¦0920021¦216¦ ¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 903¦0115¦7950000¦ ¦ ¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 903¦0115¦7950500¦ ¦ ¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903¦0115¦7950511¦ ¦ ¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 903¦0115¦7950511¦216¦ ¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 73,6¦ 73,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 903¦0500¦ ¦ ¦ ¦ 101 803,6¦ 99 596,7¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 903¦0502¦ ¦ ¦ ¦ 101 803,6¦ 99 596,7¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 903¦0502¦5400000¦ ¦ ¦ 733,7¦ 733,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903¦0502¦5400011¦ ¦ ¦ 3,7¦ 3,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 903¦0502¦5400011¦615¦ ¦ 3,7¦ 3,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3,7¦ 3,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3,7¦ 3,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 903¦0502¦5400021¦ ¦ ¦ 730,0¦ 730,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 903¦0502¦5400021¦615¦ ¦ 730,0¦ 730,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 730,0¦ 730,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 730,0¦ 730,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 903¦0502¦6000000¦ ¦ ¦ 101 069,9¦ 98 863,0¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 903¦0502¦6000011¦ ¦ ¦ 99 098,6¦ 97 258,5¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 903¦0502¦6000011¦412¦ ¦ 12 006,3¦ 11 997,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 877,3¦ 7 877,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 6 218,4¦ 6 218,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 927,4¦ 4 927,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 291,0¦ 1 291,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 653,9¦ 1 653,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 029,3¦ 1 029,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 176,0¦ 175,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 448,6¦ 448,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 4 129,0¦ 4 120,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 459,2¦ 459,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 669,8¦ 3 661,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 903¦0502¦6000011¦807¦ ¦ 68 137,1¦ 66 316,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 30 668,1¦ 30 068,1¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 25 405,3¦ 25 405,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 20 131,0¦ 20 131,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5 274,3¦ 5 274,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 239,4¦ 4 643,3¦ 88,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 79,2¦ 79,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 657,2¦ 1 441,4¦ 87,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 196,4¦ 1 833,9¦ 83,5¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 309,2¦ 309,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 997,4¦ 979,6¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 23,4¦ 19,5¦ 83,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 37 469,0¦ 36 248,4¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 086,9¦ 2 086,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 35 382,1¦ 34 161,5¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 903¦0502¦6000011¦808¦ ¦ 18 955,2¦ 18 944,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 237,3¦ 12 229,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 905,2¦ 11 905,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 433,6¦ 9 433,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 471,6¦ 2 471,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 322,5¦ 319,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 178,3¦ 175,0¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 94,2¦ 94,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9,6¦ 4,6¦ 47,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 6 717,9¦ 6 715,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 230,4¦ 1 229,2¦ 99,9¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 487,5¦ 5 486,4¦ 100,0¦
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¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 903¦0502¦6000021¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 903¦0502¦6000021¦807¦ ¦ 60,0¦ 60,0¦ 100,0¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 903¦0502¦6000031¦412¦ ¦ 282,6¦ 245,3¦ 86,8¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 282,6¦ 245,3¦ 86,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 12,7¦ 12,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2,7¦ 2,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 269,9¦ 232,6¦ 86,2¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 20,0¦ 4,9¦ 24,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 64,9¦ 45,8¦ 70,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 180,0¦ 176,9¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 903¦0502¦6000031¦807¦ ¦ 1 031,8¦ 909,5¦ 88,1¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 119,1¦ 109,7¦ 92,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 10,9¦ 10,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2,3¦ 2,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 108,2¦ 98,8¦ 91,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 40,0¦ 37,2¦ 93,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 68,2¦ 61,6¦ 90,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 912,7¦ 799,8¦ 87,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 812,7¦ 699,8¦ 86,1¦
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¦Îçåëåíåíèå ¦ 903¦0502¦6000031¦808¦ ¦ 596,9¦ 389,7¦ 65,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 115,2¦ 72,7¦ 63,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 33,3¦ 33,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 26,4¦ 26,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 6,9¦ 6,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 81,9¦ 39,4¦ 48,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 76,9¦ 34,4¦ 44,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 481,7¦ 317,0¦ 65,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 381,7¦ 217,0¦ 56,9¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903¦0800¦ ¦ ¦ ¦ 1 583,5¦ 1 583,5¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903¦0806¦ ¦ ¦ ¦ 1 583,5¦ 1 583,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 903¦0806¦4500000¦ ¦ ¦ 1 583,5¦ 1 583,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 903¦0806¦4500011¦ ¦ ¦ 1 583,5¦ 1 583,5¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 903¦0806¦4500011¦453¦ ¦ 1 583,5¦ 1 583,5¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 583,5¦ 1 583,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 583,5¦ 1 583,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 903¦1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 903¦1003¦5140021¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 200,0¦ 200,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 903¦1006¦7950600¦ ¦ ¦ 3 053,9¦ 3 053,7¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 903¦1006¦7950611¦ ¦ ¦ 3 053,9¦ 3 053,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 903¦1006¦7950611¦482¦ ¦ 3 053,9¦ 3 053,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 053,9¦ 3 053,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 3 053,9¦ 3 053,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 879,0¦ 878,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 174,9¦ 2 174,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 904¦ ¦ ¦ ¦ ¦ 98 896,4¦ 98 110,1¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 904¦0100¦ ¦ ¦ ¦ 25 939,3¦ 25 804,9¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 904¦0104¦ ¦ ¦ ¦ 25 865,5¦ 25 731,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 904¦0104¦0010000¦ ¦ ¦ 25 865,5¦ 25 731,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 904¦0104¦0010011¦ ¦ ¦ 25 865,5¦ 25 731,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904¦0104¦0010011¦005¦ ¦ 25 865,5¦ 25 731,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 214,8¦ 25 080,4¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 835,0¦ 22 835,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 176,2¦ 18 176,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 658,8¦ 4 658,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 576,7¦ 1 442,9¦ 91,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 378,5¦ 378,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 3,7¦ 3,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 815,4¦ 691,8¦ 84,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 207,0¦ 196,8¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 172,1¦ 172,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 803,1¦ 802,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 650,7¦ 650,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 187,7¦ 187,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 463,0¦ 463,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 904¦0115¦ ¦ ¦ ¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 904¦0115¦7950000¦ ¦ ¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 904¦0115¦7950500¦ ¦ ¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 904¦0115¦7950511¦ ¦ ¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 904¦0115¦7950511¦216¦ ¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 73,8¦ 73,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 904¦0500¦ ¦ ¦ ¦ 67 998,1¦ 67 346,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 904¦0502¦ ¦ ¦ ¦ 67 998,1¦ 67 346,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 904¦0502¦6000000¦ ¦ ¦ 67 998,1¦ 67 346,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 904¦0502¦6000011¦ ¦ ¦ 67 154,6¦ 66 531,9¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 904¦0502¦6000011¦412¦ ¦ 6 152,9¦ 6 107,2¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 306,9¦ 4 261,2¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 571,7¦ 3 560,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 827,9¦ 2 827,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 743,8¦ 732,6¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 734,8¦ 700,3¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 378,6¦ 359,3¦ 94,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 118,3¦ 103,3¦ 87,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1,7¦ 1,5¦ 88,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 236,2¦ 236,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 0,4¦ 0,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 846,0¦ 1 846,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 837,4¦ 1 837,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 904¦0502¦6000011¦807¦ ¦ 51 110,0¦ 50 624,5¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 22 767,1¦ 22 568,3¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 19 780,8¦ 19 717,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 15 661,5¦ 15 661,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 119,3¦ 4 055,6¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 909,8¦ 2 774,7¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2 042,9¦ 1 971,8¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 457,1¦ 406,1¦ 88,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 13,6¦ 13,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 396,2¦ 383,2¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 76,5¦ 76,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 28 342,9¦ 28 056,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 22,0¦ 22,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 28 320,9¦ 28 034,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 904¦0502¦6000011¦808¦ ¦ 9 891,7¦ 9 800,2¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 107,5¦ 6 016,0¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 5 325,7¦ 5 290,6¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 216,7¦ 4 216,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 109,0¦ 1 073,9¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 781,1¦ 724,7¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 540,5¦ 512,9¦ 94,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 169,0¦ 150,1¦ 88,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2,4¦ 1,2¦ 50,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 69,2¦ 60,5¦ 87,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 0,7¦ 0,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 784,2¦ 3 784,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 387,9¦ 387,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 396,3¦ 3 396,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 904¦0502¦6000031¦ ¦ ¦ 843,5¦ 814,3¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 904¦0502¦6000031¦412¦ ¦ 168,2¦ 158,1¦ 94,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 137,9¦ 133,4¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 104,1¦ 104,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 82,8¦ 82,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 21,3¦ 21,2¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32,8¦ 28,7¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 3,1¦ 2,6¦ 83,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 10,7¦ 9,5¦ 88,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2,4¦ 2,2¦ 91,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 16,6¦ 14,4¦ 86,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,0¦ 0,7¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 30,3¦ 24,7¦ 81,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 30,3¦ 24,7¦ 81,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 904¦0502¦6000031¦807¦ ¦ 430,0¦ 414,8¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 185,1¦ 172,3¦ 93,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 45,6¦ 45,5¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 35,6¦ 35,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 10,0¦ 9,9¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 135,7¦ 123,7¦ 91,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 12,1¦ 10,2¦ 84,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 42,7¦ 36,6¦ 85,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 21,6¦ 21,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 59,3¦ 55,3¦ 93,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3,8¦ 3,1¦ 81,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 244,9¦ 242,5¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 244,9¦ 242,5¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 904¦0502¦6000031¦808¦ ¦ 245,3¦ 241,4¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 68,7¦ 65,1¦ 94,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 20,0¦ 19,8¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 15,8¦ 15,6¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4,2¦ 4,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 47,3¦ 44,2¦ 93,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4,1¦ 3,9¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 15,2¦ 13,5¦ 88,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 3,1¦ 3,0¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24,9¦ 23,8¦ 95,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,4¦ 1,1¦ 78,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 176,6¦ 176,3¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 176,6¦ 176,3¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904¦0800¦ ¦ ¦ ¦ 1 885,0¦ 1 885,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904¦0806¦ ¦ ¦ ¦ 1 885,0¦ 1 885,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 904¦0806¦4500000¦ ¦ ¦ 1 885,0¦ 1 885,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 904¦0806¦4500011¦ ¦ ¦ 1 885,0¦ 1 885,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 904¦0806¦4500011¦453¦ ¦ 1 885,0¦ 1 885,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 817,0¦ 1 817,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 798,5¦ 798,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 798,5¦ 798,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 018,5¦ 1 018,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 68,0¦ 68,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 68,0¦ 68,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 904¦1000¦ ¦ ¦ ¦ 3 074,0¦ 3 074,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 904¦1003¦ ¦ ¦ ¦ 239,8¦ 239,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 904¦1003¦5050000¦ ¦ ¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 904¦1003¦5050011¦ ¦ ¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦ 904¦1003¦5050011¦483¦ ¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 904¦1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 904¦1003¦5140021¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 904¦1003¦5140021¦482¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 904¦1006¦ ¦ ¦ ¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 904¦1006¦7950000¦ ¦ ¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 904¦1006¦7950600¦ ¦ ¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 904¦1006¦7950611¦ ¦ ¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 904¦1006¦7950611¦482¦ ¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 834,2¦ 2 834,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 393,5¦ 393,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 440,7¦ 2 440,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 905¦ ¦ ¦ ¦ ¦ 153 188,7¦ 152 594,2¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 905¦0100¦ ¦ ¦ ¦ 29 785,7¦ 29 614,5¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 905¦0104¦ ¦ ¦ ¦ 29 577,2¦ 29 406,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 905¦0104¦0010000¦ ¦ ¦ 29 577,2¦ 29 406,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 905¦0104¦0010011¦ ¦ ¦ 29 577,2¦ 29 406,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 905¦0104¦0010011¦005¦ ¦ 29 577,2¦ 29 406,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 938,7¦ 28 767,6¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 26 681,8¦ 26 681,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 21 561,5¦ 21 561,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,9¦ 1,8¦ 94,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5 118,4¦ 5 118,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 012,4¦ 1 841,4¦ 91,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 420,5¦ 420,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 8,6¦ 8,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 024,7¦ 854,0¦ 83,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 300,0¦ 299,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 258,6¦ 258,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 244,5¦ 244,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 638,5¦ 638,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 224,7¦ 224,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 413,8¦ 413,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 905¦0115¦ ¦ ¦ ¦ 208,5¦ 208,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 905¦0115¦0920000¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 905¦0115¦0920021¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 905¦0115¦0920021¦216¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905¦0115¦7950000¦ ¦ ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 905¦0115¦7950500¦ ¦ ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 905¦0115¦7950511¦ ¦ ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 905¦0115¦7950511¦216¦ ¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 88,5¦ 88,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 905¦0500¦ ¦ ¦ ¦ 115 882,6¦ 115 461,7¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 905¦0502¦ ¦ ¦ ¦ 115 882,6¦ 115 461,7¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 905¦0502¦6000000¦ ¦ ¦ 115 882,6¦ 115 461,7¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 905¦0502¦6000011¦ ¦ ¦ 113 046,9¦ 112 870,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 905¦0502¦6000011¦412¦ ¦ 22 540,0¦ 22 479,3¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15 357,5¦ 15 296,9¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 109,5¦ 11 109,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 940,1¦ 8 940,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 169,4¦ 2 169,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 181,0¦ 4 120,4¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 28,8¦ 28,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2 250,5¦ 2 250,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 093,6¦ 1 033,5¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 170,5¦ 170,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 637,6¦ 637,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 67,0¦ 67,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 7 182,5¦ 7 182,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 305,8¦ 305,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 6 876,7¦ 6 876,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 905¦0502¦6000011¦807¦ ¦ 77 620,0¦ 77 557,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 40 889,5¦ 40 848,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 36 753,2¦ 36 753,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 409,0¦ 29 409,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 7 344,2¦ 7 344,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 716,0¦ 3 674,5¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 42,4¦ 41,3¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 631,4¦ 1 631,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 573,7¦ 1 533,3¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 103,5¦ 103,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 365,0¦ 365,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 420,3¦ 420,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 36 730,5¦ 36 709,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 9,0¦ 9,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 36 721,5¦ 36 700,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçåëåíåíèå ¦ 905¦0502¦6000011¦808¦ ¦ 12 886,9¦ 12 833,8¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 105,2¦ 9 052,7¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 444,5¦ 8 444,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 527,6¦ 6 527,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 916,9¦ 1 916,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 649,7¦ 597,2¦ 91,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 27,0¦ 27,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 164,7¦ 112,2¦ 68,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 55,0¦ 55,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 103,0¦ 103,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 11,0¦ 11,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 781,7¦ 3 781,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 180,0¦ 180,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 601,7¦ 3 601,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 905¦0502¦6000031¦ ¦ ¦ 2 835,7¦ 2 591,5¦ 91,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 905¦0502¦6000031¦807¦ ¦ 2 835,7¦ 2 591,5¦ 91,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 712,7¦ 707,0¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 138,7¦ 138,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 28,7¦ 28,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 545,0¦ 539,3¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 20,0¦ 19,0¦ 95,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 15,0¦ 12,1¦ 80,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 310,0¦ 308,2¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 29,0¦ 29,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 123,0¦ 1 884,5¦ 88,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 208,2¦ 208,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 914,8¦ 1 676,3¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 905¦0800¦ ¦ ¦ ¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 905¦0806¦ ¦ ¦ ¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 905¦0806¦4500000¦ ¦ ¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 905¦0806¦4500011¦ ¦ ¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 905¦0806¦4500011¦453¦ ¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 470,0¦ 2 469,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 113,2¦ 113,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 113,2¦ 113,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 356,8¦ 2 356,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 905¦1000¦ ¦ ¦ ¦ 5 050,4¦ 5 048,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 905¦1003¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 905¦1003¦5140000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 905¦1003¦5140021¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 905¦1003¦5140021¦482¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 905¦1006¦ ¦ ¦ ¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 905¦1006¦7950000¦ ¦ ¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 905¦1006¦7950600¦ ¦ ¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 905¦1006¦7950611¦ ¦ ¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 905¦1006¦7950611¦482¦ ¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 4 850,4¦ 4 848,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 229,0¦ 228,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 4 621,4¦ 4 619,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ906¦ ¦ ¦ ¦ ¦ 351 702,0¦ 340 379,3¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 906¦0100¦ ¦ ¦ ¦ 259 553,0¦ 256 291,8¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 906¦0102¦ ¦ ¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 906¦0102¦0010000¦ ¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 906¦0102¦0010011¦ ¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 906¦0102¦0010011¦010¦ ¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 810,4¦ 2 676,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 506,6¦ 2 506,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 41,8¦ 15,0¦ 35,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 262,0¦ 155,1¦ 59,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 906¦0104¦ ¦ ¦ ¦ 241 651,1¦ 240 424,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 906¦0104¦0010000¦ ¦ ¦ 241 651,1¦ 240 424,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 906¦0104¦0010011¦ ¦ ¦ 241 331,1¦ 240 104,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906¦0104¦0010011¦005¦ ¦ 241 331,1¦ 240 104,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 214 958,7¦ 213 736,6¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 155 849,8¦ 155 449,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 126 876,6¦ 126 876,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 169,9¦ 168,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 28 803,3¦ 28 405,0¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 53 240,9¦ 52 488,8¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 4 950,3¦ 4 887,4¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 3 685,6¦ 3 382,3¦ 91,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 941,7¦ 2 941,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 5 434,6¦ 5 434,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 925,0¦ 903,8¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 35 303,7¦ 34 939,1¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 740,6¦ 740,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 740,6¦ 740,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5 127,4¦ 5 057,5¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 26 372,4¦ 26 367,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 20 590,4¦ 20 590,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 782,0¦ 5 777,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 906¦0104¦0010021¦ ¦ ¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 906¦0104¦0010021¦005¦ ¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦ 906¦0108¦ ¦ ¦ ¦ 541,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ¦ 906¦0108¦0300000¦ ¦ ¦ 541,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 906¦0108¦0300011¦ ¦ ¦ 541,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906¦0108¦0300011¦216¦ ¦ 541,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 541,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 906¦0115¦ ¦ ¦ ¦ 14 550,5¦ 13 191,0¦ 90,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 906¦0115¦0920000¦ ¦ ¦ 3 536,6¦ 3 526,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 906¦0115¦0920011¦ ¦ ¦ 3 536,6¦ 3 526,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906¦0115¦0920011¦216¦ ¦ 3 536,6¦ 3 526,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 302,7¦ 3 292,6¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 123,6¦ 123,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 50,6¦ 50,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 27,5¦ 27,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 45,5¦ 45,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3 179,1¦ 3 169,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 233,9¦ 233,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 163,7¦ 163,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 70,2¦ 69,9¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 906¦0115¦4400000¦ ¦ ¦ 3 095,3¦ 3 089,5¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦0115¦4400011¦ ¦ ¦ 2 595,3¦ 2 591,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 906¦0115¦4400011¦327¦ ¦ 2 595,3¦ 2 591,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 584,1¦ 2 580,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 581,3¦ 2 577,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 048,0¦ 2 044,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 533,3¦ 533,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2,8¦ 2,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2,8¦ 2,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 11,2¦ 11,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 11,2¦ 11,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 906¦0115¦4400031¦ ¦ ¦ 500,0¦ 497,6¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 906¦0115¦4400031¦327¦ ¦ 500,0¦ 497,6¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 155,0¦ 153,5¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 20,0¦ 18,8¦ 94,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 20,0¦ 18,8¦ 94,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 135,0¦ 134,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 13,0¦ 13,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 41,0¦ 40,7¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 78,5¦ 78,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 345,0¦ 344,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 233,0¦ 232,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 112,0¦ 111,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906¦0115¦7950000¦ ¦ ¦ 7 918,6¦ 6 575,3¦ 83,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ 906¦0115¦7950500¦ ¦ ¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 906¦0115¦7950511¦ ¦ ¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906¦0115¦7950511¦216¦ ¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6 360,1¦ 5 211,5¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 906¦0115¦7951000¦ ¦ ¦ 1 558,5¦ 1 363,8¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦0115¦7951011¦ ¦ ¦ 1 558,5¦ 1 363,8¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906¦0115¦7951011¦216¦ ¦ 1 558,5¦ 1 363,8¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 558,5¦ 1 363,8¦ 87,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 479,5¦ 1 300,8¦ 87,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 479,5¦ 1 300,8¦ 87,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 79,0¦ 63,0¦ 79,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 906¦0300¦ ¦ ¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 906¦0302¦ ¦ ¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 906¦0302¦2020000¦ ¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦0302¦2020011¦ ¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 906¦0302¦2020011¦253¦ ¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 17 635,7¦ 17 625,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 906¦0400¦ ¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 906¦0411¦ ¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 906¦0411¦3400000¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦0411¦3400011¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 906¦0411¦3400011¦216¦ ¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 500,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 906¦0500¦ ¦ ¦ ¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 906¦0501¦ ¦ ¦ ¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 906¦0501¦5190000¦ ¦ ¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 906¦0501¦5190041¦ ¦ ¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ 906¦0501¦5190041¦442¦ ¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 11 883,0¦ 9 845,0¦ 82,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906¦0800¦ ¦ ¦ ¦ 19 241,4¦ 19 192,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 906¦0804¦ ¦ ¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 906¦0804¦4560000¦ ¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦0804¦4560011¦ ¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 906¦0804¦4560011¦453¦ ¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 14 009,2¦ 14 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 9 009,2¦ 9 009,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906¦0806¦ ¦ ¦ ¦ 5 232,2¦ 5 183,3¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 906¦0806¦4500000¦ ¦ ¦ 5 232,2¦ 5 183,3¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 906¦0806¦4500011¦ ¦ ¦ 5 232,2¦ 5 183,3¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 906¦0806¦4500011¦453¦ ¦ 5 232,2¦ 5 183,3¦ 99,1¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 756,5¦ 4 726,5¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 168,1¦ 1 162,3¦ 99,5¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 119,8¦ 115,3¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 70,0¦ 69,0¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 978,3¦ 978,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 3 588,4¦ 3 564,2¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 475,7¦ 456,8¦ 96,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 429,2¦ 420,1¦ 97,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 46,5¦ 36,7¦ 78,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 906¦1000¦ ¦ ¦ ¦ 42 888,9¦ 37 424,3¦ 87,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 906¦1001¦ ¦ ¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
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¦Ïåíñèè ¦ 906¦1001¦4900000¦ ¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåíñèè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 906¦1001¦4900011¦ ¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 906¦1001¦4900011¦714¦ ¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïåíñèè, ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 263¦ 15 123,9¦ 15 123,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 906¦1003¦ ¦ ¦ ¦ 26 063,3¦ 20 598,8¦ 79,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ 906¦1003¦1040000¦ ¦ ¦ 26 033,3¦ 20 568,8¦ 79,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 906¦1003¦1042000¦ ¦ ¦ 26 033,3¦ 20 568,8¦ 79,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 906¦1003¦1042011¦ ¦ ¦ 890,0¦ 887,9¦ 99,8¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906¦1003¦1042011¦661¦ ¦ 890,0¦ 887,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 890,0¦ 887,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 890,0¦ 887,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 890,0¦ 887,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 906¦1003¦1042021¦ ¦ ¦ 19 028,4¦ 14 889,3¦ 78,2¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906¦1003¦1042021¦661¦ ¦ 19 028,4¦ 14 889,3¦ 78,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 028,4¦ 14 889,3¦ 78,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 19 028,4¦ 14 889,3¦ 78,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 19 028,4¦ 14 889,3¦ 78,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 906¦1003¦1042041¦ ¦ ¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 906¦1003¦1042041¦661¦ ¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 6 114,9¦ 4 791,6¦ 78,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 906¦1003¦5050000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 906¦1003¦5050011¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îêàçàíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 906¦1003¦5050011¦483¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 906¦1006¦ ¦ ¦ ¦ 1 701,7¦ 1 701,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 906¦1006¦7950000¦ ¦ ¦ 1 701,7¦ 1 701,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 906¦1006¦7950600¦ ¦ ¦ 1 701,7¦ 1 701,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 906¦1006¦7950611¦ ¦ ¦ 1 701,7¦ 1 701,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 906¦1006¦7950611¦482¦ ¦ 1 701,7¦ 1 701,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 340,2¦ 1 340,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 315,2¦ 1 315,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 285,2¦ 1 285,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 25,0¦ 24,9¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 361,5¦ 361,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 220,0¦ 220,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 141,5¦ 141,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 907¦ ¦ ¦ ¦ ¦ 1 809 570,7¦ 1 807 541,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 907¦0400¦ ¦ ¦ ¦ 1 059 147,8¦ 1 058 933,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðò ¦ 907¦0408¦ ¦ ¦ ¦ 1 059 147,8¦ 1 058 933,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 907¦0408¦3150000¦ ¦ ¦ 1 059 147,8¦ 1 058 933,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦0408¦3150011¦ ¦ ¦ 228 817,8¦ 228 603,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 907¦0408¦3150011¦593¦ ¦ 227 317,8¦ 227 103,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 227 317,8¦ 227 103,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 227 317,8¦ 227 103,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ 907¦0408¦3150011¦594¦ ¦ 1 500,0¦ 1 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 500,0¦ 1 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 500,0¦ 1 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 907¦0408¦3150021¦ ¦ ¦ 75 400,0¦ 75 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ 907¦0408¦3150021¦594¦ ¦ 75 400,0¦ 75 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 75 400,0¦ 75 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 75 400,0¦ 75 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 907¦0408¦3150041¦ ¦ ¦ 754 930,0¦ 754 930,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 907¦0408¦3150041¦593¦ ¦ 640 000,0¦ 640 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 640 000,0¦ 640 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 640 000,0¦ 640 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ 907¦0408¦3150041¦594¦ ¦ 114 930,0¦ 114 930,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 114 930,0¦ 114 930,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 114 930,0¦ 114 930,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 907¦0500¦ ¦ ¦ ¦ 749 791,5¦ 747 981,5¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 907¦0501¦ ¦ ¦ ¦ 240 110,6¦ 239 396,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907¦0501¦3500000¦ ¦ ¦ 204 706,6¦ 203 994,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå è êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ëèôòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîðîäà Îìñêà ¦ 907¦0501¦3500100¦ ¦ ¦ 57 071,2¦ 57 046,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå è êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ëèôòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîðîäà Îìñêà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦0501¦3500111¦ ¦ ¦ 57 071,2¦ 57 046,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 907¦0501¦3500111¦410¦ ¦ 57 071,2¦ 57 046,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 57 071,2¦ 57 046,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 57 071,2¦ 57 046,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 430,0¦ 430,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 56 641,2¦ 56 616,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäû ðåìîíòîâ) ¦ 907¦0501¦3500200¦ ¦ ¦ 139 285,4¦ 138 657,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäû ðåìîíòîâ) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 907¦0501¦3500211¦ ¦ ¦ 139 285,4¦ 138 657,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ 907¦0501¦3500211¦410¦ ¦ 139 285,4¦ 138 657,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 139 285,4¦ 138 657,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 70 922,3¦ 70 405,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 70 922,3¦ 70 405,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 68 363,1¦ 68 251,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 9 791,7¦ 9 791,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 58 571,4¦ 58 460,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âîçìåùåíèå âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ ¦ 907¦0501¦3500300¦ ¦ ¦ 8 350,0¦ 8 291,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âîçìåùåíèå âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 907¦0501¦3500311¦ ¦ ¦ 8 350,0¦ 8 291,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 907¦0501¦3500311¦801¦ ¦ 8 350,0¦ 8 291,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 350,0¦ 8 291,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 8 350,0¦ 8 291,3¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 2 364,3¦ 2 364,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 5 985,7¦ 5 927,0¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 907¦0501¦5200000¦ ¦ ¦ 35 403,2¦ 35 402,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦0501¦5200011¦ ¦ ¦ 35,4¦ 35,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ 907¦0501¦5200011¦688¦ ¦ 35,4¦ 35,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 35,4¦ 35,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 35,4¦ 35,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 35,4¦ 35,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 907¦0501¦5200041¦ ¦ ¦ 35 367,8¦ 35 366,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ 907¦0501¦5200041¦688¦ ¦ 35 367,8¦ 35 366,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 35 367,8¦ 35 366,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 35 367,8¦ 35 366,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 35 367,8¦ 35 366,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 907¦0501¦5400000¦ ¦ ¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ 907¦0501¦5401600¦ ¦ ¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦0501¦5401611¦ ¦ ¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 907¦0501¦5401611¦615¦ ¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 0,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 907¦0502¦ ¦ ¦ ¦ 480 059,2¦ 478 992,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦ 907¦0502¦1020000¦ ¦ ¦ 20 629,8¦ 20 614,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 907¦0502¦1020011¦ ¦ ¦ 20 629,8¦ 20 614,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 907¦0502¦1020011¦214¦ ¦ 20 629,8¦ 20 614,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 10 703,5¦ 10 703,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 10 703,5¦ 10 703,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 500¦ 9 926,3¦ 9 910,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êàïèòàëå ¦ ¦ ¦ ¦ ¦ 530¦ 9 926,3¦ 9 910,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907¦0502¦3510000¦ ¦ ¦ 69 592,9¦ 69 590,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 907¦0502¦3510011¦ ¦ ¦ 46 507,0¦ 46 504,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñóáñèäèè ¦ 907¦0502¦3510011¦197¦ ¦ 17 274,4¦ 17 274,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 274,4¦ 17 274,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 17 274,4¦ 17 274,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 17 274,4¦ 17 274,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 907¦0502¦3510011¦411¦ ¦ 15 983,7¦ 15 981,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 993,7¦ 3 991,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 993,7¦ 3 991,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 3 993,7¦ 3 991,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 11 990,0¦ 11 990,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 11 990,0¦ 11 990,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 907¦0502¦3510011¦803¦ ¦ 13 248,9¦ 13 248,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 13 248,9¦ 13 248,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 13 248,9¦ 13 248,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 13 248,9¦ 13 248,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 907¦0502¦3510021¦ ¦ ¦ 23 085,9¦ 23 085,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 907¦0502¦3510021¦803¦ ¦ 23 085,9¦ 23 085,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 23 085,9¦ 23 085,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 23 085,9¦ 23 085,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 2 005,9¦ 2 005,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 21 080,0¦ 21 080,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 907¦0502¦6000000¦ ¦ ¦ 389 836,5¦ 388 787,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 907¦0502¦6000011¦ ¦ ¦ 387 045,4¦ 386 001,4¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ 907¦0502¦6000011¦412¦ ¦ 10 397,7¦ 10 381,3¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 661,3¦ 8 644,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 845,5¦ 7 843,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 656,8¦ 656,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 7 188,7¦ 7 186,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 815,8¦ 801,2¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 736,4¦ 1 736,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 736,4¦ 1 736,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óëè÷íîå îñâåùåíèå ¦ 907¦0502¦6000011¦806¦ ¦ 66 438,5¦ 65 689,8¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 43 948,5¦ 43 944,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 43 948,5¦ 43 944,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 13 540,2¦ 13 539,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 30 408,3¦ 30 404,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 22 490,0¦ 21 745,6¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 22 490,0¦ 21 745,6¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 907¦0502¦6000011¦807¦ ¦ 305 312,6¦ 305 033,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 271 791,8¦ 271 743,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 570,5¦ 8 570,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 762,1¦ 6 762,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 808,4¦ 1 808,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 263 219,8¦ 263 171,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 29,9¦ 29,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 645,9¦ 597,9¦ 92,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 252 422,7¦ 252 422,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 10 121,3¦ 10 121,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,5¦ 1,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 33 520,8¦ 33 290,1¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 26 615,6¦ 26 391,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 6 905,2¦ 6 898,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò çàõîðîíåíèÿ ¦ 907¦0502¦6000011¦809¦ ¦ 4 896,6¦ 4 896,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 4 896,6¦ 4 896,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 4 896,6¦ 4 896,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 4 896,6¦ 4 896,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 907¦0502¦6000031¦ ¦ ¦ 2 791,1¦ 2 786,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 907¦0502¦6000031¦807¦ ¦ 2 791,1¦ 2 786,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 885,9¦ 1 881,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 745,6¦ 1 745,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 399,4¦ 1 399,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 346,2¦ 346,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 134,3¦ 131,1¦ 97,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 28,8¦ 28,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 39,7¦ 39,5¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 9,3¦ 9,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 56,5¦ 53,5¦ 94,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 6,0¦ 4,4¦ 73,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 905,2¦ 905,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 110,9¦ 110,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 794,3¦ 794,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 907¦0504¦ ¦ ¦ ¦ 29 621,7¦ 29 593,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 907¦0504¦0010000¦ ¦ ¦ 29 545,0¦ 29 516,3¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 907¦0504¦0010011¦ ¦ ¦ 29 545,0¦ 29 516,3¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 907¦0504¦0010011¦005¦ ¦ 29 545,0¦ 29 516,3¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 021,0¦ 28 992,3¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 27 749,8¦ 27 749,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 600,6¦ 22 600,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 4,0¦ 4,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5 145,2¦ 5 145,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 111,9¦ 1 083,2¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 350,3¦ 350,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 147,4¦ 147,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 263,7¦ 263,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 60,5¦ 31,8¦ 52,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 290,0¦ 290,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 159,3¦ 159,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 524,0¦ 524,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 232,9¦ 232,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 291,1¦ 291,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 907¦0504¦7950000¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 907¦0504¦7950500¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦0504¦7950511¦ ¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 907¦0504¦7950511¦571¦ ¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 76,7¦ 76,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 907¦0600¦ ¦ ¦ ¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ 907¦0601¦ ¦ ¦ ¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ 907¦0601¦4000000¦ ¦ ¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 907¦0601¦4000011¦ ¦ ¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óäàëåíèå è î÷èñòêà æèäêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ 907¦0601¦4000011¦441¦ ¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 104,8¦ 104,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 907¦1000¦ ¦ ¦ ¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 907¦1003¦ ¦ ¦ ¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 907¦1003¦5140000¦ ¦ ¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 907¦1003¦5140011¦ ¦ ¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 907¦1003¦5140011¦482¦ ¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 526,6¦ 521,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ908¦ ¦ ¦ ¦ ¦ 1 601 291,8¦ 1 573 962,9¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 908¦0100¦ ¦ ¦ ¦ 164 181,5¦ 163 986,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 908¦0115¦ ¦ ¦ ¦ 164 181,5¦ 163 986,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 908¦0115¦0010000¦ ¦ ¦ 9 482,3¦ 9 482,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 908¦0115¦0010011¦ ¦ ¦ 9 482,3¦ 9 482,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 908¦0115¦0010011¦005¦ ¦ 9 482,3¦ 9 482,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 092,2¦ 9 092,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 675,1¦ 8 675,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 873,4¦ 6 873,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,9¦ 0,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 800,8¦ 1 800,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 364,1¦ 364,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 132,5¦ 132,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 46,2¦ 46,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 47,5¦ 47,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 41,7¦ 41,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 96,2¦ 96,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 53,0¦ 53,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 390,1¦ 390,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 267,0¦ 267,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 123,1¦ 123,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0115¦1020000¦ ¦ ¦ 154 674,7¦ 154 479,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0115¦1020011¦ ¦ ¦ 154 674,7¦ 154 479,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0115¦1020011¦214¦ ¦ 154 674,7¦ 154 479,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 154 674,7¦ 154 479,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 154 674,7¦ 154 479,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 908¦0115¦7950000¦ ¦ ¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 908¦0115¦7950500¦ ¦ ¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0115¦7950511¦ ¦ ¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 908¦0115¦7950511¦216¦ ¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 24,5¦ 24,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 908¦0300¦ ¦ ¦ ¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 908¦0310¦ ¦ ¦ ¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 908¦0310¦5400000¦ ¦ ¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0310¦5400011¦ ¦ ¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0310¦5400011¦615¦ ¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 150,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 908¦0500¦ ¦ ¦ ¦ 223 571,6¦ 199 530,2¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 908¦0501¦ ¦ ¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0501¦1020000¦ ¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0501¦1020011¦ ¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0501¦1020011¦214¦ ¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 29 025,3¦ 28 207,0¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 908¦0502¦ ¦ ¦ ¦ 194 546,3¦ 171 323,2¦ 88,1¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0502¦1020000¦ ¦ ¦ 76 630,6¦ 75 116,7¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0502¦1020011¦ ¦ ¦ 76 630,6¦ 75 116,7¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0502¦1020011¦214¦ ¦ 76 630,6¦ 75 116,7¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 8 700,0¦ 8 700,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 8 700,0¦ 8 700,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 500¦ 67 930,6¦ 66 416,7¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè àêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ¦ ¦ ¦ ¦ ¦ 530¦ 67 930,6¦ 66 416,7¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ 908¦0502¦1045000¦ ¦ ¦ 27 230,3¦ 8 702,2¦ 32,0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0502¦1045011¦ ¦ ¦ 109,3¦ 23,0¦ 21,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ 908¦0502¦1045011¦414¦ ¦ 109,3¦ 23,0¦ 21,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 109,3¦ 23,0¦ 21,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 109,3¦ 23,0¦ 21,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 109,3¦ 23,0¦ 21,0¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908¦0502¦1045021¦ ¦ ¦ 5 279,0¦ 4 566,8¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ 908¦0502¦1045021¦414¦ ¦ 5 279,0¦ 4 566,8¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 279,0¦ 4 566,8¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 5 279,0¦ 4 566,8¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 5 279,0¦ 4 566,8¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 908¦0502¦1045041¦ ¦ ¦ 21 842,0¦ 4 112,4¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ 908¦0502¦1045041¦414¦ ¦ 21 842,0¦ 4 112,4¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 21 842,0¦ 4 112,4¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 21 842,0¦ 4 112,4¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 21 842,0¦ 4 112,4¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 908¦0502¦5400000¦ ¦ ¦ 73 480,6¦ 70 299,6¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0502¦5400011¦ ¦ ¦ 509,7¦ 509,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0502¦5400011¦615¦ ¦ 509,7¦ 509,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 500¦ 509,7¦ 509,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè àêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ¦ ¦ ¦ ¦ ¦ 530¦ 509,7¦ 509,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 908¦0502¦5404200¦ ¦ ¦ 72 970,9¦ 69 789,9¦ 95,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 908¦0502¦5404211¦ ¦ ¦ 2 965,9¦ 2 953,2¦ 99,6¦
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¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0502¦5404211¦615¦ ¦ 2 965,9¦ 2 953,2¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 500¦ 2 965,9¦ 2 953,2¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè àêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ¦ ¦ ¦ ¦ ¦ 530¦ 2 965,9¦ 2 953,2¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Îìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908¦0502¦5404221¦ ¦ ¦ 70 005,0¦ 66 836,7¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0502¦5404221¦615¦ ¦ 70 005,0¦ 66 836,7¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 500¦ 70 005,0¦ 66 836,7¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè àêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 908¦0502¦6000000¦ ¦ ¦ 17 204,8¦ 17 204,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áëàãîóñòðîéñòâî (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0502¦6000011¦ ¦ ¦ 17 204,8¦ 17 204,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óëè÷íîå îñâåùåíèå ¦ 908¦0502¦6000011¦806¦ ¦ 11 021,8¦ 11 021,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 11 021,8¦ 11 021,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 11 021,8¦ 11 021,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ 908¦0502¦6000011¦807¦ ¦ 6 183,0¦ 6 183,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 6 183,0¦ 6 183,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 183,0¦ 6 183,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáðàçîâàíèå ¦ 908¦0700¦ ¦ ¦ ¦ 38 627,8¦ 38 509,9¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 908¦0701¦ ¦ ¦ ¦ 402,1¦ 402,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 908¦0701¦5400000¦ ¦ ¦ 402,1¦ 402,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0701¦5400011¦ ¦ ¦ 2,1¦ 2,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0701¦5400011¦615¦ ¦ 2,1¦ 2,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2,1¦ 2,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2,1¦ 2,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908¦0701¦5400021¦ ¦ ¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0701¦5400021¦615¦ ¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 908¦0702¦ ¦ ¦ ¦ 38 225,7¦ 38 107,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0702¦1020000¦ ¦ ¦ 3 100,0¦ 2 982,2¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0702¦1020011¦ ¦ ¦ 3 100,0¦ 2 982,2¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0702¦1020011¦214¦ ¦ 3 100,0¦ 2 982,2¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 100,0¦ 2 982,2¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 100,0¦ 2 982,2¦ 96,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 908¦0702¦5400000¦ ¦ ¦ 35 125,7¦ 35 125,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0702¦5400011¦ ¦ ¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0702¦5400011¦615¦ ¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 175,7¦ 175,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908¦0702¦5400021¦ ¦ ¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0702¦5400021¦615¦ ¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 24 950,0¦ 24 950,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 908¦0702¦5400041¦ ¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0702¦5400041¦615¦ ¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 10 000,0¦ 10 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 908¦0800¦ ¦ ¦ ¦ 15 075,4¦ 15 075,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà ¦ 908¦0801¦ ¦ ¦ ¦ 15 075,4¦ 15 075,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 908¦0801¦5400000¦ ¦ ¦ 15 075,4¦ 15 075,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 908¦0801¦5400011¦ ¦ ¦ 75,4¦ 75,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0801¦5400011¦615¦ ¦ 75,4¦ 75,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 75,4¦ 75,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 75,4¦ 75,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 908¦0801¦5400021¦ ¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 908¦0801¦5400021¦615¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 908¦0900¦ ¦ ¦ ¦ 1 159 684,7¦ 1 156 860,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çäðàâîîõðàíåíèå ¦ 908¦0901¦ ¦ ¦ ¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0901¦1020000¦ ¦ ¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0901¦1020011¦ ¦ ¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0901¦1020011¦214¦ ¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 695 241,4¦ 692 417,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 908¦0902¦ ¦ ¦ ¦ 464 443,3¦ 464 443,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 908¦0902¦1005800¦ ¦ ¦ 255 000,0¦ 255 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 908¦0902¦1005811¦ ¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 908¦0902¦1005811¦213¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 908¦0902¦1005841¦ ¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 908¦0902¦1005841¦213¦ ¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 127 500,0¦ 127 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 908¦0902¦1020000¦ ¦ ¦ 209 443,3¦ 209 443,3¦ 100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 908¦0902¦1020011¦ ¦ ¦ 209 443,3¦ 209 443,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 908¦0902¦1020011¦214¦ ¦ 209 443,3¦ 209 443,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 209 443,3¦ 209 443,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 209 443,3¦ 209 443,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 909¦ ¦ ¦ ¦ ¦ 118 043,8¦ 115 546,7¦ 97,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 909¦0100¦ ¦ ¦ ¦ 86 928,0¦ 85 819,0¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 909¦0115¦ ¦ ¦ ¦ 86 928,0¦ 85 819,0¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 909¦0115¦0010000¦ ¦ ¦ 86 490,5¦ 85 381,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 909¦0115¦0010011¦ ¦ ¦ 86 490,5¦ 85 381,5¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 909¦0115¦0010011¦005¦ ¦ 74 295,4¦ 73 636,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 70 789,0¦ 70 139,0¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 64 210,7¦ 64 193,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 51 919,1¦ 51 919,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 42,1¦ 24,4¦ 58,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 12 249,5¦ 12 249,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 729,0¦ 5 100,0¦ 89,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 711,3¦ 687,4¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 970,4¦ 850,8¦ 87,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 700,4¦ 606,4¦ 86,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 265,2¦ 261,1¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 081,7¦ 2 694,3¦ 87,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 214,6¦ 214,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 214,6¦ 214,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 634,7¦ 631,5¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 506,4¦ 3 497,6¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 813,0¦ 1 804,3¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 693,4¦ 1 693,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ 909¦0115¦0010011¦202¦ ¦ 12 195,1¦ 11 744,9¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 195,1¦ 11 744,9¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 12 195,1¦ 11 744,9¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12 195,1¦ 11 744,9¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 909¦0115¦7950000¦ ¦ ¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 909¦0115¦7950500¦ ¦ ¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 909¦0115¦7950511¦ ¦ ¦ 437,5¦ 437,5¦ 100,0¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 909¦0115¦7950511¦216¦ ¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 437,5¦ 437,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 909¦0400¦ ¦ ¦ ¦ 29 800,7¦ 28 415,3¦ 95,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 909¦0411¦ ¦ ¦ ¦ 29 800,7¦ 28 415,3¦ 95,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 909¦0411¦3400000¦ ¦ ¦ 29 800,7¦ 28 415,3¦ 95,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 909¦0411¦3400011¦ ¦ ¦ 29 800,7¦ 28 415,3¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 909¦0411¦3400011¦406¦ ¦ 29 800,7¦ 28 415,3¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 800,7¦ 28 415,3¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 29 800,7¦ 28 415,3¦ 95,4¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909¦0800¦ ¦ ¦ ¦ 1 315,1¦ 1 312,4¦ 99,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909¦0806¦ ¦ ¦ ¦ 1 315,1¦ 1 312,4¦ 99,8¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 909¦0806¦4500000¦ ¦ ¦ 1 315,1¦ 1 312,4¦ 99,8¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 909¦0806¦4500011¦ ¦ ¦ 1 315,1¦ 1 312,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 909¦0806¦4500011¦453¦ ¦ 1 315,1¦ 1 312,4¦ 99,8¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 315,1¦ 1 312,4¦ 99,8¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 315,1¦ 1 312,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 315,1¦ 1 312,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 911¦ ¦ ¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 911¦0100¦ ¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ 911¦0106¦ ¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 911¦0106¦0010000¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 911¦0106¦0010011¦ ¦ ¦ 14 238,7¦ 14 206,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 911¦0106¦0010011¦005¦ ¦ 12 409,3¦ 12 385,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 389,7¦ 11 366,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 10 602,5¦ 10 579,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 961,8¦ 8 961,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,8¦ 0,6¦ 75,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 639,9¦ 1 617,1¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 751,4¦ 751,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 143,7¦ 143,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 81,1¦ 81,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 79,0¦ 79,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 447,6¦ 447,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 35,8¦ 35,4¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 019,6¦ 1 019,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 784,4¦ 784,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 235,2¦ 235,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ 911¦0106¦0010011¦083¦ ¦ 1 829,4¦ 1 821,3¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 829,4¦ 1 821,3¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 829,4¦ 1 821,3¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 604,8¦ 1 604,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 4,4¦ 4,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 220,2¦ 212,2¦ 96,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îìñêèé ãîðîäñêîé Ñîâåò ¦ 912¦ ¦ ¦ ¦ ¦ 70 534,2¦ 66 688,5¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 912¦0100¦ ¦ ¦ ¦ 70 534,2¦ 66 688,5¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 912¦0103¦ ¦ ¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 912¦0103¦0010000¦ ¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 912¦0103¦0010011¦ ¦ ¦ 70 492,7¦ 66 647,0¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 912¦0103¦0010011¦005¦ ¦ 58 018,7¦ 54 380,6¦ 93,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 49 508,3¦ 46 319,8¦ 93,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 26 955,7¦ 26 153,9¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 133,4¦ 21 403,9¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,0¦ 3,1¦ 51,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 816,3¦ 4 746,9¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 21 850,1¦ 19 538,0¦ 89,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 901,7¦ 809,7¦ 89,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 720,0¦ 379,4¦ 52,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 954,3¦ 703,3¦ 73,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 195,3¦ 896,9¦ 75,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 18 078,8¦ 16 748,7¦ 92,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 702,5¦ 627,9¦ 89,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 8 510,4¦ 8 060,8¦ 94,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 447,5¦ 6 283,1¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 062,9¦ 1 777,7¦ 86,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 912¦0103¦0010011¦026¦ ¦ 2 478,1¦ 2 441,8¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 478,1¦ 2 441,8¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 331,6¦ 2 295,3¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 977,9¦ 1 961,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 152,6¦ 136,3¦ 89,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 201,1¦ 197,8¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 146,5¦ 146,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 146,5¦ 146,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 912¦0103¦0010011¦027¦ ¦ 9 995,9¦ 9 824,6¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 995,9¦ 9 824,6¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 9 239,0¦ 9 067,8¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 475,3¦ 3 381,7¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5 092,9¦ 5 044,4¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 670,8¦ 641,7¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 756,9¦ 756,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 756,9¦ 756,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 912¦0115¦ ¦ ¦ ¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 912¦0115¦7950000¦ ¦ ¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 912¦0115¦7950500¦ ¦ ¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 912¦0115¦7950511¦ ¦ ¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 912¦0115¦7950511¦216¦ ¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 41,5¦ 41,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àâòîõîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ913¦ ¦ ¦ ¦ ¦ 61 995,8¦ 61 808,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 913¦0100¦ ¦ ¦ ¦ 61 995,8¦ 61 808,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 913¦0115¦ ¦ ¦ ¦ 61 995,8¦ 61 808,5¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 913¦0115¦0010000¦ ¦ ¦ 61 966,5¦ 61 780,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 913¦0115¦0010011¦ ¦ ¦ 61 966,5¦ 61 780,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 913¦0115¦0010011¦005¦ ¦ 61 966,5¦ 61 780,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 43 172,9¦ 42 998,1¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 38 083,0¦ 38 076,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 30 500,1¦ 30 500,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 13,0¦ 6,1¦ 46,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 7 569,9¦ 7 569,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 909,4¦ 4 741,9¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 64,9¦ 62,7¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 073,8¦ 911,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 245,8¦ 2 243,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 524,9¦ 1 524,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 16,0¦ 15,6¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 16,0¦ 15,6¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 164,5¦ 164,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 18 793,6¦ 18 781,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 534,6¦ 2 533,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 16 259,0¦ 16 248,3¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 913¦0115¦7950000¦ ¦ ¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 913¦0115¦7950500¦ ¦ ¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 913¦0115¦7950511¦ ¦ ¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 913¦0115¦7950511¦216¦ ¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 29,3¦ 28,5¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ914¦ ¦ ¦ ¦ ¦ 71 013,3¦ 70 843,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 914¦0100¦ ¦ ¦ ¦ 51 013,3¦ 50 843,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 914¦0115¦ ¦ ¦ ¦ 51 013,3¦ 50 843,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 914¦0115¦0010000¦ ¦ ¦ 50 723,8¦ 50 553,6¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 914¦0115¦0010011¦ ¦ ¦ 50 723,8¦ 50 553,6¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914¦0115¦0010011¦005¦ ¦ 50 723,8¦ 50 553,6¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 45 345,5¦ 45 218,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 42 388,0¦ 42 387,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 34 084,9¦ 34 084,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,7¦ 6,6¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 8 296,4¦ 8 296,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 937,8¦ 2 812,8¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 332,9¦ 326,0¦ 97,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 84,9¦ 84,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 688,9¦ 639,0¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 288,3¦ 287,4¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 542,8¦ 1 476,0¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 19,7¦ 17,4¦ 88,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 378,3¦ 5 335,6¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 095,9¦ 4 062,9¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 282,4¦ 1 272,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 914¦0115¦7950000¦ ¦ ¦ 289,5¦ 289,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 914¦0115¦7950500¦ ¦ ¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 914¦0115¦7950511¦ ¦ ¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 914¦0115¦7950511¦216¦ ¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 179,5¦ 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 914¦0115¦7951000¦ ¦ ¦ 110,0¦ 110,0¦ 100,0¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 914¦0115¦7951011¦ ¦ ¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 914¦0115¦7951011¦216¦ ¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 110,0¦ 110,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 914¦0400¦ ¦ ¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 914¦0411¦ ¦ ¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ 914¦0411¦3380000¦ ¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 914¦0411¦3380011¦ ¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦ 914¦0411¦3380011¦405¦ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 20 000,0¦ 20 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ916¦ ¦ ¦ ¦ ¦ 351 553,1¦ 351 552,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 916¦0100¦ ¦ ¦ ¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 916¦0115¦ ¦ ¦ ¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 916¦0115¦0920000¦ ¦ ¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 916¦0115¦0920021¦ ¦ ¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 916¦0115¦0920021¦216¦ ¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 503,3¦ 503,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 119,0¦ 119,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 384,3¦ 384,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 916¦0400¦ ¦ ¦ ¦ 221 734,0¦ 221 733,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðò ¦ 916¦0408¦ ¦ ¦ ¦ 198 243,6¦ 198 243,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 916¦0408¦0010000¦ ¦ ¦ 15 196,5¦ 15 196,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 916¦0408¦0010011¦ ¦ ¦ 15 196,5¦ 15 196,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 916¦0408¦0010011¦005¦ ¦ 15 196,5¦ 15 196,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 14 598,4¦ 14 598,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 13 729,9¦ 13 729,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 11 218,5¦ 11 218,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,2¦ 5,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 506,2¦ 2 506,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 852,1¦ 851,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 142,7¦ 142,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 47,0¦ 47,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 180,3¦ 180,2¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 59,0¦ 58,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 423,1¦ 423,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 16,4¦ 16,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 598,1¦ 598,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 383,2¦ 383,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 214,9¦ 214,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò¦ 916¦0408¦3100000¦ ¦ ¦ 1 241,3¦ 1 241,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916¦0408¦3100011¦ ¦ ¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 916¦0408¦3100011¦364¦ ¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 1,3¦ 1,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 916¦0408¦3100021¦ ¦ ¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 916¦0408¦3100021¦364¦ ¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 916¦0408¦3170000¦ ¦ ¦ 181 776,2¦ 181 776,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âèäû òðàíñïîðòà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916¦0408¦3170011¦ ¦ ¦ 155 626,2¦ 155 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ 916¦0408¦3170011¦366¦ ¦ 155 626,2¦ 155 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 155 626,2¦ 155 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 155 626,2¦ 155 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 34 330,2¦ 34 330,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 121 296,0¦ 121 296,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âèäû òðàíñïîðòà (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 916¦0408¦3170021¦ ¦ ¦ 26 150,0¦ 26 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ 916¦0408¦3170021¦366¦ ¦ 26 150,0¦ 26 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 26 150,0¦ 26 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 26 150,0¦ 26 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 26 150,0¦ 26 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 916¦0408¦7950000¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 916¦0408¦7950500¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916¦0408¦7950511¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 916¦0408¦7950511¦365¦ ¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 29,6¦ 29,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916¦0411¦ ¦ ¦ ¦ 23 490,4¦ 23 490,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 916¦0411¦3400000¦ ¦ ¦ 23 490,4¦ 23 490,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916¦0411¦3400011¦ ¦ ¦ 23 490,4¦ 23 490,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 916¦0411¦3400011¦327¦ ¦ 23 490,4¦ 23 490,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 793,5¦ 20 793,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 17 815,0¦ 17 815,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 11 888,4¦ 11 888,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,3¦ 0,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 5 926,3¦ 5 926,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 845,1¦ 2 845,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 218,5¦ 218,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 100,3¦ 100,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 119,5¦ 119,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 404,3¦ 2 404,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 133,4¦ 133,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 696,9¦ 2 696,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 001,7¦ 1 001,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 695,2¦ 1 695,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 916¦1000¦ ¦ ¦ ¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 916¦1003¦ ¦ ¦ ¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 916¦1003¦5140000¦ ¦ ¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 916¦1003¦5140011¦ ¦ ¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 916¦1003¦5140011¦482¦ ¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 129 315,8¦ 129 315,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 106 515,8¦ 106 515,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 22 800,0¦ 22 800,0¦ 100,0¦
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¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ918¦ ¦ ¦ ¦ ¦ 383 479,4¦ 373 392,7¦ 97,4¦
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¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 918¦0100¦ ¦ ¦ ¦ 164,7¦ 164,7¦ 100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 918¦0115¦ ¦ ¦ ¦ 164,7¦ 164,7¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 918¦0115¦0920000¦ ¦ ¦ 164,7¦ 164,7¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0115¦0920011¦ ¦ ¦ 164,7¦ 164,7¦ 100,0¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 918¦0115¦0920011¦216¦ ¦ 164,7¦ 164,7¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 164,7¦ 164,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 105,2¦ 105,2¦ 100,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 45,2¦ 45,2¦ 100,0¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 60,0¦ 60,0¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 59,5¦ 59,5¦ 100,0¦
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¦Îáðàçîâàíèå ¦ 918¦0700¦ ¦ ¦ ¦ 136 789,7¦ 131 693,0¦ 96,3¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 918¦0702¦4230000¦ ¦ ¦ 136 789,7¦ 131 693,0¦ 96,3¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0702¦4230011¦ ¦ ¦ 118 590,8¦ 117 000,4¦ 98,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0702¦4230011¦327¦ ¦ 118 590,8¦ 117 000,4¦ 98,7¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 118 139,6¦ 116 549,2¦ 98,7¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 107 992,5¦ 107 769,0¦ 99,8¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 85 403,9¦ 85 403,9¦ 100,0¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 247,8¦ 148,8¦ 60,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 22 340,8¦ 22 216,3¦ 99,4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 099,3¦ 8 734,4¦ 86,5¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 270,4¦ 259,1¦ 95,8¦
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¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 6 520,9¦ 5 178,7¦ 79,4¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 427,2¦ 2 423,4¦ 99,8¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 880,8¦ 873,2¦ 99,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,0¦ 1,3¦ 65,0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 2,0¦ 1,3¦ 65,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 45,8¦ 44,5¦ 97,2¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 451,2¦ 451,2¦ 100,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 50,0¦ 50,0¦ 100,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 401,2¦ 401,2¦ 100,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0702¦4230021¦ ¦ ¦ 829,0¦ 775,0¦ 93,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0702¦4230021¦327¦ ¦ 829,0¦ 775,0¦ 93,5¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 829,0¦ 775,0¦ 93,5¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 829,0¦ 775,0¦ 93,5¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 829,0¦ 775,0¦ 93,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0702¦4230031¦ ¦ ¦ 17 369,9¦ 13 917,6¦ 80,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0702¦4230031¦327¦ ¦ 17 369,9¦ 13 917,6¦ 80,1¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 490,6¦ 7 898,4¦ 75,3¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 5 108,2¦ 4 159,6¦ 81,4¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 054,3¦ 3 353,0¦ 82,7¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 41,5¦ 7,2¦ 17,3¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 012,4¦ 799,4¦ 79,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 085,3¦ 3 526,6¦ 69,3¦
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¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 261,7¦ 97,8¦ 37,4¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 466,3¦ 298,7¦ 64,1¦
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¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 23,4¦ 0,0¦ 0,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 429,4¦ 893,7¦ 62,5¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 904,5¦ 2 236,4¦ 77,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1,0¦ 0,0¦ 0,0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 1,0¦ 0,0¦ 0,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 296,1¦ 212,2¦ 71,7¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 6 879,3¦ 6 019,2¦ 87,5¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 713,5¦ 3 330,1¦ 89,7¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 165,8¦ 2 689,1¦ 84,9¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918¦0800¦ ¦ ¦ ¦ 246 525,0¦ 241 535,0¦ 98,0¦
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¦Êóëüòóðà ¦ 918¦0801¦ ¦ ¦ ¦ 176 015,8¦ 172 123,0¦ 97,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 918¦0801¦1020000¦ ¦ ¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0801¦1020011¦ ¦ ¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 918¦0801¦1020011¦214¦ ¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 000,0¦ 2 953,6¦ 98,5¦
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¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918¦0801¦4400000¦ ¦ ¦ 67 643,9¦ 64 529,2¦ 95,4¦
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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¦4400011¦ ¦ ¦ 59 975,0¦ 58 805,0¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4400011¦327¦ ¦ 59 975,0¦ 58 805,0¦ 98,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 57 529,3¦ 56 359,3¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 42 668,5¦ 42 552,0¦ 99,7¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 33 549,3¦ 33 549,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 100,4¦ 100,0¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 9 018,8¦ 8 902,7¦ 98,7¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 14 646,7¦ 13 623,8¦ 93,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 52,5¦ 51,3¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 7 530,6¦ 6 584,6¦ 87,4¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 4 672,8¦ 4 616,1¦ 98,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 390,8¦ 2 371,8¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 48,6¦ 19,9¦ 40,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 48,6¦ 19,9¦ 40,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 165,5¦ 163,6¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 445,7¦ 2 445,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 903,5¦ 1 903,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 542,2¦ 542,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0801¦4400031¦ ¦ ¦ 7 668,9¦ 5 724,2¦ 74,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4400031¦327¦ ¦ 7 668,9¦ 5 724,2¦ 74,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 177,8¦ 3 914,2¦ 75,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 733,0¦ 2 323,1¦ 85,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 083,0¦ 1 836,8¦ 88,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 9,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 641,0¦ 486,3¦ 75,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 419,8¦ 1 581,3¦ 65,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 344,5¦ 263,4¦ 76,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 259,9¦ 199,6¦ 76,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 13,5¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 8,0¦ 4,5¦ 56,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 415,1¦ 206,5¦ 49,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 378,8¦ 907,3¦ 65,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 25,0¦ 9,8¦ 39,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 491,1¦ 1 810,0¦ 72,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 106,7¦ 844,4¦ 76,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 384,4¦ 965,6¦ 69,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦ 918¦0801¦4410000¦ ¦ ¦ 3 578,4¦ 3 524,3¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 918¦0801¦4410011¦ ¦ ¦ 3 558,4¦ 3 524,3¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4410011¦327¦ ¦ 3 558,4¦ 3 524,3¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 538,4¦ 3 504,3¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 908,2¦ 2 902,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 325,2¦ 2 325,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 583,0¦ 577,0¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 628,2¦ 601,7¦ 95,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 9,6¦ 9,0¦ 93,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 353,5¦ 331,2¦ 93,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 49,5¦ 49,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 215,6¦ 212,0¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2,0¦ 0,4¦ 20,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìóçåè è ïîñòîÿííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè (çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0801¦4410031¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4410031¦327¦ ¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 18,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 18,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 14,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áèáëèîòåêè ¦ 918¦0801¦4420000¦ ¦ ¦ 56 273,7¦ 56 054,8¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áèáëèîòåêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0801¦4420011¦ ¦ ¦ 54 312,7¦ 54 203,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4420011¦327¦ ¦ 54 312,7¦ 54 203,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 53 710,3¦ 53 601,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 48 681,2¦ 48 681,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 38 390,2¦ 38 390,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 140,0¦ 140,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 10 151,0¦ 10 151,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 772,7¦ 4 665,4¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 235,8¦ 235,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 6,0¦ 6,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 915,7¦ 2 815,0¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 459,2¦ 1 452,6¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 156,0¦ 156,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 254,4¦ 254,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 602,4¦ 602,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 602,4¦ 602,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áèáëèîòåêè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0801¦4420031¦ ¦ ¦ 1 961,0¦ 1 851,4¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4420031¦327¦ ¦ 1 961,0¦ 1 851,4¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 806,5¦ 736,0¦ 91,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 47,2¦ 41,1¦ 87,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 24,3¦ 19,9¦ 81,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3,2¦ 3,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 19,7¦ 18,0¦ 91,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 749,3¦ 684,9¦ 91,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 262,0¦ 201,3¦ 76,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 65,3¦ 63,7¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 167,0¦ 165,0¦ 98,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 255,0¦ 254,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 154,5¦ 1 115,4¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 386,8¦ 355,3¦ 91,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 767,7¦ 760,1¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 918¦0801¦4430000¦ ¦ ¦ 45 519,8¦ 45 061,1¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 918¦0801¦4430011¦ ¦ ¦ 41 924,1¦ 41 709,0¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4430011¦327¦ ¦ 41 924,1¦ 41 709,0¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 39 726,0¦ 39 510,9¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 37 111,0¦ 37 063,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 209,2¦ 29 209,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 7 861,8¦ 7 813,8¦ 99,4¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 500,8¦ 2 335,7¦ 93,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 18,6¦ 16,9¦ 90,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 616,0¦ 452,8¦ 73,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 215,7¦ 1 215,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 650,5¦ 650,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 112,2¦ 112,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 198,1¦ 2 198,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 098,1¦ 2 098,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 100,0¦ 100,0¦ 100,0¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0801¦4430031¦ ¦ ¦ 3 595,7¦ 3 352,1¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0801¦4430031¦327¦ ¦ 3 595,7¦ 3 352,1¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 461,0¦ 2 355,2¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 939,9¦ 931,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 725,0¦ 724,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 34,3¦ 26,5¦ 77,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 180,6¦ 180,6¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 516,1¦ 1 419,1¦ 93,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 73,9¦ 66,4¦ 89,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 225,4¦ 195,0¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 130,0¦ 105,6¦ 81,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 056,8¦ 1 032,1¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,0¦ 4,5¦ 90,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 134,7¦ 996,9¦ 87,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 279,0¦ 265,5¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 855,7¦ 731,4¦ 85,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918¦0806¦ ¦ ¦ ¦ 70 509,2¦ 69 412,0¦ 98,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 918¦0806¦0010000¦ ¦ ¦ 10 153,2¦ 9 720,5¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 918¦0806¦0010011¦ ¦ ¦ 10 153,2¦ 9 720,5¦ 95,7¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 918¦0806¦0010011¦005¦ ¦ 10 153,2¦ 9 720,5¦ 95,7¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 105,0¦ 9 672,7¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 9 633,0¦ 9 366,5¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 623,7¦ 7 623,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 11,8¦ 9,6¦ 81,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 997,5¦ 1 733,2¦ 86,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 380,3¦ 301,2¦ 79,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 36,0¦ 26,0¦ 72,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 84,7¦ 78,7¦ 92,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 105,7¦ 61,4¦ 58,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 85,6¦ 68,3¦ 79,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 68,3¦ 66,8¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 86,7¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 86,7¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 48,2¦ 47,8¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 16,1¦ 15,8¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 32,1¦ 32,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 918¦0806¦4500000¦ ¦ ¦ 19 420,4¦ 19 150,6¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 918¦0806¦4500011¦ ¦ ¦ 17 820,4¦ 17 818,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 918¦0806¦4500011¦453¦ ¦ 17 820,4¦ 17 818,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 818,4¦ 17 816,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 17 818,4¦ 17 816,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 17 818,4¦ 17 816,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2,0¦ 2,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2,0¦ 2,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 918¦0806¦4500031¦ ¦ ¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 918¦0806¦4500031¦453¦ ¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 600,0¦ 1 331,7¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 918¦0806¦4520000¦ ¦ ¦ 31 921,6¦ 31 526,9¦ 98,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦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) ¦ 918¦0806¦4520011¦ ¦ ¦ 30 761,6¦ 30 602,8¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0806¦4520011¦327¦ ¦ 30 761,6¦ 30 602,8¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 29 861,6¦ 29 703,0¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 27 371,3¦ 27 371,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 21 700,0¦ 21 700,0¦ 100,0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 14,1¦ 14,1¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 246,4¦ 1 246,4¦ 100,0¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 900,0¦ 899,8¦ 100,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 300,0¦ 299,8¦ 99,9¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 600,0¦ 600,0¦ 100,0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïóíêòû (çà ñ÷åò äîõîäîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 918¦0806¦4520031¦327¦ ¦ 1 160,0¦ 924,1¦ 79,7¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 186,0¦ 152,1¦ 81,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 44,5¦ 23,2¦ 52,1¦
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¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 98,0¦ 94,9¦ 96,8¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 52,0¦ 24,7¦ 47,5¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "×èòàþùèé ãîðîä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "×èòàþùèé ãîðîä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 918¦0806¦7951011¦453¦ ¦ 61,8¦ 61,8¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 61,8¦ 61,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 61,8¦ 61,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 61,8¦ 61,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ919¦ ¦ ¦ ¦ ¦ 3 679 739,1¦ 3 613 852,1¦ 98,2¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 919¦0900¦ ¦ ¦ ¦ 3 679 709,1¦ 3 613 822,1¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çäðàâîîõðàíåíèå ¦ 919¦0901¦ ¦ ¦ ¦ 3 527 039,9¦ 3 462 360,9¦ 98,2¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 919¦0901¦4690000¦ ¦ ¦ 227 098,4¦ 225 586,2¦ 99,3¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919¦0901¦4690011¦ ¦ ¦ 215 248,7¦ 214 903,5¦ 99,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4690011¦327¦ ¦ 215 248,7¦ 214 903,5¦ 99,8¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 152 630,7¦ 152 285,5¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 145 149,4¦ 145 149,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 115 130,1¦ 115 130,1¦ 100,0¦
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¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,7¦ 1,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 30 017,6¦ 30 017,6¦ 100,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 317,0¦ 6 971,9¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 49,6¦ 49,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 246,8¦ 3 901,7¦ 91,9¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 976,6¦ 976,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 044,0¦ 2 044,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 164,3¦ 164,2¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 62 618,0¦ 62 618,0¦ 100,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 7 420,2¦ 7 420,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 55 197,8¦ 55 197,8¦ 100,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 919¦0901¦4690031¦ ¦ ¦ 11 849,7¦ 10 682,7¦ 90,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4690031¦327¦ ¦ 11 849,7¦ 10 682,7¦ 90,2¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 575,7¦ 4 415,1¦ 79,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 263,3¦ 3 263,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 435,6¦ 2 435,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,5¦ 1,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 826,2¦ 826,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 176,2¦ 987,5¦ 84,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 24,3¦ 24,2¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 126,7¦ 22,3¦ 17,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 636,5¦ 564,0¦ 88,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 388,7¦ 377,0¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 136,2¦ 164,3¦ 14,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 6 274,0¦ 6 267,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 366,7¦ 366,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 907,3¦ 5 901,2¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 919¦0901¦4700000¦ ¦ ¦ 1 814 620,2¦ 1 789 311,7¦ 98,6¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 919¦0901¦4700011¦ ¦ ¦ 1 425 262,2¦ 1 418 865,5¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4700011¦327¦ ¦ 1 425 262,2¦ 1 418 865,5¦ 99,6¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 272 658,5¦ 1 266 262,7¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 079 355,0¦ 1 079 355,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 825 137,4¦ 825 137,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3 521,6¦ 3 521,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 250 696,0¦ 250 696,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 180 443,9¦ 174 050,4¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 2 019,5¦ 2 019,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 128 688,4¦ 122 777,2¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 113,4¦ 113,4¦ 100,0¦
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¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 43 157,5¦ 42 738,9¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 6 465,1¦ 6 401,8¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 3 092,8¦ 3 092,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 3 092,8¦ 3 092,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9 766,8¦ 9 764,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 152 603,7¦ 152 602,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 689,1¦ 4 688,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 147 914,6¦ 147 913,9¦ 100,0¦
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¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0901¦4700021¦ ¦ ¦ 241 451,3¦ 241 451,3¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4700021¦327¦ ¦ 241 451,3¦ 241 451,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 241 451,3¦ 241 451,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 241 451,3¦ 241 451,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 191 324,3¦ 191 324,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 50 127,0¦ 50 127,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 919¦0901¦4700031¦ ¦ ¦ 142 906,7¦ 128 994,9¦ 90,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4700031¦327¦ ¦ 142 433,5¦ 128 660,5¦ 90,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 106 222,3¦ 95 310,6¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 77 328,4¦ 74 832,2¦ 96,8¦
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¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 60 532,2¦ 59 049,4¦ 97,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 56,6¦ 47,1¦ 83,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 16 739,6¦ 15 735,7¦ 94,0¦
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¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 26 022,2¦ 19 937,1¦ 76,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 709,2¦ 568,1¦ 80,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 335,8¦ 305,9¦ 91,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 385,6¦ 709,7¦ 51,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 362,5¦ 354,0¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 14 403,7¦ 10 122,7¦ 70,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8 825,4¦ 7 876,7¦ 89,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 871,7¦ 541,3¦ 18,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 36 211,2¦ 33 349,9¦ 92,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 12 204,1¦ 11 191,2¦ 91,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 24 007,1¦ 22 158,7¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ 919¦0901¦4700031¦581¦ ¦ 473,2¦ 334,4¦ 70,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 374,7¦ 261,4¦ 69,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 310,1¦ 219,3¦ 70,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 245,7¦ 174,0¦ 70,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 64,4¦ 45,3¦ 70,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 64,6¦ 42,1¦ 65,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 64,6¦ 42,1¦ 65,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 98,5¦ 73,0¦ 74,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 98,5¦ 73,0¦ 74,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0901¦4700041¦ ¦ ¦ 5 000,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4700041¦327¦ ¦ 5 000,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 000,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 000,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 5 000,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 919¦0901¦4710000¦ ¦ ¦ 828 355,9¦ 813 953,6¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919¦0901¦4710011¦ ¦ ¦ 553 621,8¦ 550 580,3¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4710011¦327¦ ¦ 553 621,8¦ 550 580,3¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 552 311,9¦ 549 288,2¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 490 412,4¦ 490 412,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 361 454,1¦ 361 454,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 436,2¦ 1 436,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 127 522,1¦ 127 522,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 54 459,8¦ 51 436,2¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 439,1¦ 1 437,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 28 166,0¦ 26 127,8¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 20 728,6¦ 19 785,9¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 126,1¦ 4 085,5¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 7 439,7¦ 7 439,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 309,9¦ 1 292,1¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 571,8¦ 571,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 738,1¦ 720,6¦ 97,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0901¦4710021¦ ¦ ¦ 108 595,7¦ 108 595,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4710021¦327¦ ¦ 108 595,7¦ 108 595,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 108 595,7¦ 108 595,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 108 595,7¦ 108 595,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 86 050,5¦ 86 050,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 22 545,2¦ 22 545,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 919¦0901¦4710031¦ ¦ ¦ 166 138,4¦ 154 777,6¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4710031¦327¦ ¦ 164 813,2¦ 153 866,5¦ 93,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 120 752,3¦ 111 814,6¦ 92,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 90 867,2¦ 89 508,0¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 71 829,8¦ 71 043,1¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 30,0¦ 28,1¦ 93,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 19 007,4¦ 18 436,8¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 25 857,2¦ 22 191,4¦ 85,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 360,9¦ 263,1¦ 72,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 425,3¦ 244,8¦ 57,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 150,6¦ 759,5¦ 66,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 1,5¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 11 064,7¦ 9 145,6¦ 82,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 12 854,2¦ 11 778,4¦ 91,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4 027,9¦ 115,2¦ 2,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 44 060,9¦ 42 051,9¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 14 579,1¦ 14 133,4¦ 96,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 29 481,8¦ 27 918,5¦ 94,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå äèñïàíñåðèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ 919¦0901¦4710031¦581¦ ¦ 1 325,2¦ 911,1¦ 68,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 259,8¦ 888,3¦ 70,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 982,2¦ 772,6¦ 78,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 778,3¦ 612,2¦ 78,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 203,9¦ 160,4¦ 78,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 277,6¦ 115,7¦ 41,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 277,6¦ 115,7¦ 41,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 65,4¦ 22,8¦ 34,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 65,4¦ 22,8¦ 34,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 919¦0901¦4740000¦ ¦ ¦ 24 636,8¦ 24 406,7¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 919¦0901¦4740011¦ ¦ ¦ 24 636,8¦ 24 406,7¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4740011¦327¦ ¦ 24 636,8¦ 24 406,7¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 339,9¦ 19 119,1¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 14 470,6¦ 14 470,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 10 734,6¦ 10 734,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 4,4¦ 4,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 3 731,6¦ 3 731,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 447,8¦ 4 227,0¦ 95,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 35,1¦ 35,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 058,5¦ 1 945,2¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 615,1¦ 1 581,0¦ 97,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 739,1¦ 665,7¦ 90,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 421,5¦ 421,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 296,9¦ 5 287,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 955,1¦ 955,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 4 341,8¦ 4 332,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðîäèëüíûå äîìà ¦ 919¦0901¦4760000¦ ¦ ¦ 287 798,3¦ 285 452,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðîäèëüíûå äîìà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 919¦0901¦4760011¦ ¦ ¦ 236 333,6¦ 234 143,2¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4760011¦327¦ ¦ 236 333,6¦ 234 143,2¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 228 510,7¦ 226 321,6¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 196 596,3¦ 196 596,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 145 701,5¦ 145 701,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 580,4¦ 580,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 50 314,4¦ 50 314,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 29 991,0¦ 27 804,1¦ 92,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 504,6¦ 504,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 20 398,7¦ 18 875,4¦ 92,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 4 415,2¦ 4 235,7¦ 95,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 672,5¦ 4 188,4¦ 89,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 923,4¦ 1 921,2¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 7 822,9¦ 7 821,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 7 322,9¦ 7 321,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðîäèëüíûå äîìà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0901¦4760021¦ ¦ ¦ 49 953,0¦ 49 953,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4760021¦327¦ ¦ 49 953,0¦ 49 953,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 49 953,0¦ 49 953,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 49 953,0¦ 49 953,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 39 582,4¦ 39 582,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 10 370,6¦ 10 370,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðîäèëüíûå äîìà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 919¦0901¦4760031¦ ¦ ¦ 1 511,7¦ 1 356,0¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4760031¦327¦ ¦ 1 511,7¦ 1 356,0¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 843,9¦ 699,4¦ 82,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 484,8¦ 482,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 381,6¦ 379,7¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,5¦ 0,3¦ 60,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 102,7¦ 102,0¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 308,9¦ 217,4¦ 70,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 7,9¦ 0,7¦ 8,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 32,8¦ 29,8¦ 90,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 48,0¦ 2,9¦ 6,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 117,5¦ 102,0¦ 86,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 102,7¦ 82,0¦ 79,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 50,2¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 667,8¦ 656,6¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 346,9¦ 344,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 320,9¦ 312,4¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòàíöèè ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíîé ïîìîùè ¦ 919¦0901¦4770000¦ ¦ ¦ 214 652,6¦ 214 437,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñòàíöèè ñêîðîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíîé ïîìîùè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 919¦0901¦4770011¦ ¦ ¦ 214 652,6¦ 214 437,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0901¦4770011¦327¦ ¦ 214 652,6¦ 214 437,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 205 243,6¦ 205 028,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 195 546,7¦ 195 546,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 156 284,3¦ 156 284,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 603,4¦ 603,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 38 659,0¦ 38 659,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 774,5¦ 7 559,4¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 544,3¦ 544,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 421,8¦ 4 206,7¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 240,0¦ 1 240,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 568,4¦ 1 568,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 922,4¦ 1 922,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 9 409,0¦ 9 409,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 9 409,0¦ 9 409,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0901¦4850000¦ ¦ ¦ 46 077,4¦ 46 077,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 919¦0901¦4850021¦ ¦ ¦ 46 077,4¦ 46 077,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0901¦4850021¦455¦ ¦ 46 077,4¦ 46 077,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 46 077,4¦ 46 077,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 46 077,4¦ 46 077,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 919¦0901¦5200000¦ ¦ ¦ 68 800,3¦ 48 135,6¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 919¦0901¦5200021¦ ¦ ¦ 68 800,3¦ 48 135,6¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 919¦0901¦5200021¦624¦ ¦ 68 800,3¦ 48 135,6¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 68 800,3¦ 48 135,6¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 68 800,3¦ 48 135,6¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 54 722,7¦ 38 175,4¦ 69,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 14 077,6¦ 9 960,2¦ 70,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 919¦0901¦5220000¦ ¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû òðàíñïëàíòîëîãèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ 919¦0901¦5225100¦ ¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû òðàíñïëàíòîëîãèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0901¦5225121¦ ¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0901¦5225121¦455¦ ¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 15 000,0¦ 15 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 919¦0904¦ ¦ ¦ ¦ 152 669,2¦ 151 461,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 919¦0904¦0010000¦ ¦ ¦ 20 861,4¦ 20 804,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 919¦0904¦0010011¦ ¦ ¦ 20 861,4¦ 20 804,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 919¦0904¦0010011¦005¦ ¦ 20 861,4¦ 20 804,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 20 851,7¦ 20 795,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 20 444,0¦ 20 442,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 16 613,6¦ 16 613,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 4,6¦ 2,7¦ 58,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 3 825,8¦ 3 825,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 407,7¦ 353,0¦ 86,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 39,9¦ 39,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 180,3¦ 125,6¦ 69,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 187,5¦ 187,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 9,7¦ 9,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 9,7¦ 9,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 919¦0904¦4520000¦ ¦ ¦ 44 140,1¦ 43 879,8¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦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) ¦ 919¦0904¦4520011¦ ¦ ¦ 44 140,1¦ 43 879,8¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 919¦0904¦4520011¦327¦ ¦ 44 140,1¦ 43 879,8¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 42 798,8¦ 42 538,5¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 38 144,0¦ 38 144,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 29 073,4¦ 29 073,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 7,0¦ 7,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 9 063,6¦ 9 063,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 340,0¦ 4 080,1¦ 94,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 434,4¦ 407,7¦ 93,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 607,1¦ 440,5¦ 72,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 799,8¦ 2 733,2¦ 97,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 498,7¦ 498,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 32,3¦ 32,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 32,3¦ 32,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 282,5¦ 282,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 341,3¦ 1 341,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 484,8¦ 484,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 856,5¦ 856,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 919¦0904¦5400000¦ ¦ ¦ 8 285,0¦ 8 285,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 919¦0904¦5400021¦ ¦ ¦ 3 285,0¦ 3 285,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 919¦0904¦5400021¦615¦ ¦ 3 285,0¦ 3 285,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 285,0¦ 3 285,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 285,0¦ 3 285,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû òðàíñïëàíòîëîãèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ 919¦0904¦5405100¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû òðàíñïëàíòîëîãèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 919¦0904¦5405121¦ ¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 919¦0904¦5405121¦615¦ ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 5 000,0¦ 5 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 919¦0904¦7950000¦ ¦ ¦ 79 382,7¦ 78 491,6¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 919¦0904¦7950500¦ ¦ ¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919¦0904¦7950511¦ ¦ ¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0904¦7950511¦455¦ ¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 62,4¦ 62,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) ¦ 919¦0904¦7950700¦ ¦ ¦ 38 762,9¦ 38 087,5¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô â ãîðîäå Îìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919¦0904¦7950711¦ ¦ ¦ 38 762,9¦ 38 087,5¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0904¦7950711¦455¦ ¦ 38 762,9¦ 38 087,5¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 034,7¦ 11 528,6¦ 95,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 12 034,7¦ 11 528,6¦ 95,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 11 688,7¦ 11 188,2¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 346,0¦ 340,4¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 26 728,2¦ 26 558,9¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 25 735,2¦ 25 609,0¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 993,0¦ 949,9¦ 95,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêîé ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 919¦0904¦7950800¦ ¦ ¦ 18 870,2¦ 18 714,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêîé ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 919¦0904¦7950811¦ ¦ ¦ 18 870,2¦ 18 714,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0904¦7950811¦455¦ ¦ 18 870,2¦ 18 714,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 249,1¦ 9 244,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 9 249,1¦ 9 244,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 8 799,1¦ 8 794,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 450,0¦ 450,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 9 621,1¦ 9 470,1¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 9 621,1¦ 9 470,1¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíà - çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ 919¦0904¦7950900¦ ¦ ¦ 20 669,4¦ 20 612,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèíà - çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 919¦0904¦7950911¦ ¦ ¦ 20 669,4¦ 20 612,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0904¦7950911¦455¦ ¦ 20 669,4¦ 20 612,2¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 653,6¦ 6 607,7¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 6 653,6¦ 6 607,7¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 6 203,6¦ 6 157,7¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 450,0¦ 450,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 14 015,8¦ 14 004,5¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 8 013,5¦ 8 013,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 6 002,3¦ 5 991,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 919¦0904¦7951000¦ ¦ ¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 919¦0904¦7951011¦ ¦ ¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 919¦0904¦7951011¦455¦ ¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 017,8¦ 1 014,8¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 919¦1000¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 919¦1003¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 919¦1003¦5050000¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 919¦1003¦5050011¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦ 919¦1003¦5050011¦483¦ ¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 920¦ ¦ ¦ ¦ ¦ 371 017,5¦ 368 618,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 920¦0100¦ ¦ ¦ ¦ 371 017,5¦ 368 618,0¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 920¦0112¦ ¦ ¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 920¦0112¦0650000¦ ¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 920¦0112¦0650011¦ ¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ 920¦0112¦0650011¦152¦ ¦ 305 534,4¦ 305 534,4¦ 100,0¦
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¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ 230¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ 231¦ 305 534,4¦ 305 534,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 920¦0113¦ ¦ ¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 920¦0113¦0700000¦ ¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 920¦0113¦0700011¦ ¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 920¦0113¦0700011¦184¦ ¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 229,3¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 920¦0115¦ ¦ ¦ ¦ 64 253,8¦ 63 083,6¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 920¦0115¦0010000¦ ¦ ¦ 64 114,1¦ 62 943,9¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 920¦0115¦0010011¦ ¦ ¦ 64 114,1¦ 62 943,9¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 920¦0115¦0010011¦005¦ ¦ 64 114,1¦ 62 943,9¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 62 652,5¦ 61 492,7¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 58 721,2¦ 58 721,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 47 626,2¦ 47 626,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 16,9¦ 16,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 11 078,1¦ 11 078,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 355,9¦ 2 217,1¦ 66,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 537,2¦ 521,8¦ 97,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 165,4¦ 154,7¦ 93,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 226,0¦ 218,7¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 427,3¦ 1 321,9¦ 54,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 575,4¦ 554,4¦ 96,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 461,6¦ 1 451,2¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 699,5¦ 699,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 762,1¦ 751,8¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 920¦0115¦7950000¦ ¦ ¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 920¦0115¦7950500¦ ¦ ¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 920¦0115¦7950511¦ ¦ ¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 920¦0115¦7950511¦216¦ ¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 139,7¦ 139,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ921¦ ¦ ¦ ¦ ¦ 11 997,7¦ 11 987,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 921¦0100¦ ¦ ¦ ¦ 11 997,7¦ 11 987,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 921¦0115¦ ¦ ¦ ¦ 11 997,7¦ 11 987,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 921¦0115¦0010000¦ ¦ ¦ 11 909,7¦ 11 899,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 921¦0115¦0010011¦ ¦ ¦ 11 909,7¦ 11 899,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 921¦0115¦0010011¦005¦ ¦ 11 909,7¦ 11 899,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 601,3¦ 11 590,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 11 276,0¦ 11 276,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 9 106,6¦ 9 106,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,1¦ 1,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 2 168,3¦ 2 168,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 321,0¦ 310,5¦ 96,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 67,2¦ 65,3¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 126,4¦ 125,5¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 13,0¦ 10,3¦ 79,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 34,7¦ 34,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 79,7¦ 74,7¦ 93,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 4,3¦ 4,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 308,4¦ 308,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 82,8¦ 82,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 225,6¦ 225,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 921¦0115¦7950000¦ ¦ ¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 921¦0115¦7950500¦ ¦ ¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 921¦0115¦7950511¦ ¦ ¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 921¦0115¦7950511¦216¦ ¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 88,0¦ 88,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ922¦ ¦ ¦ ¦ ¦ 3 351 630,9¦ 3 186 612,7¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 922¦0100¦ ¦ ¦ ¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 922¦0115¦ ¦ ¦ ¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 922¦0115¦0920000¦ ¦ ¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0115¦0920011¦ ¦ ¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 922¦0115¦0920011¦216¦ ¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 107,3¦ 107,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 50,6¦ 50,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 56,7¦ 56,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáðàçîâàíèå ¦ 922¦0700¦ ¦ ¦ ¦ 3 157 322,8¦ 2 993 110,4¦ 94,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 922¦0701¦ ¦ ¦ ¦ 911 843,1¦ 842 184,7¦ 92,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 922¦0701¦4200000¦ ¦ ¦ 911 843,1¦ 842 184,7¦ 92,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0701¦4200011¦ ¦ ¦ 221 511,3¦ 184 816,6¦ 83,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0701¦4200011¦327¦ ¦ 221 511,3¦ 184 816,6¦ 83,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 206 123,1¦ 170 306,6¦ 82,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 12 717,2¦ 11 310,4¦ 88,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 8 091,0¦ 7 437,7¦ 91,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 300,0¦ 660,0¦ 50,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 3 326,2¦ 3 212,7¦ 96,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 192 006,2¦ 157 646,2¦ 82,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 137,0¦ 925,9¦ 81,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 139,9¦ 116,9¦ 83,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 128 178,3¦ 114 272,2¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 44 930,7¦ 27 597,9¦ 61,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 17 620,3¦ 14 733,3¦ 83,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 399,7¦ 1 350,0¦ 96,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 15 388,2¦ 14 510,0¦ 94,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 3 150,7¦ 3 145,5¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 12 237,5¦ 11 364,5¦ 92,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0701¦4200021¦ ¦ ¦ 487 588,1¦ 487 553,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0701¦4200021¦327¦ ¦ 487 588,1¦ 487 553,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 484 428,0¦ 484 424,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 484 267,7¦ 484 264,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 381 418,2¦ 381 418,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 3 855,3¦ 3 852,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 98 994,2¦ 98 994,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 160,3¦ 160,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 160,3¦ 160,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 160,1¦ 3 128,7¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 131,7¦ 124,5¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 028,4¦ 3 004,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 922¦0701¦4200031¦ ¦ ¦ 202 743,7¦ 169 814,7¦ 83,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0701¦4200031¦327¦ ¦ 202 743,7¦ 169 814,7¦ 83,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 11 654,9¦ 8 440,0¦ 72,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 316,4¦ 257,7¦ 81,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 241,6¦ 202,1¦ 83,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 64,8¦ 55,6¦ 85,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 224,3¦ 7 683,9¦ 75,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 411,8¦ 226,3¦ 55,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 216,6¦ 979,9¦ 80,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 3 534,3¦ 2 643,0¦ 74,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 5 061,6¦ 3 834,7¦ 75,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 114,2¦ 498,4¦ 44,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 191 088,8¦ 161 374,7¦ 84,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 831,2¦ 4 995,1¦ 73,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 184 257,6¦ 156 379,6¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 922¦0702¦ ¦ ¦ ¦ 2 097 295,1¦ 2 004 697,1¦ 95,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ 922¦0702¦4210000¦ ¦ ¦ 1 710 409,9¦ 1 631 837,1¦ 95,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922¦0702¦4210011¦ ¦ ¦ 523 191,5¦ 459 108,9¦ 87,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4210011¦327¦ ¦ 523 191,5¦ 459 108,9¦ 87,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 515 104,5¦ 451 646,1¦ 87,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 105 032,1¦ 103 486,2¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 31 068,8¦ 30 467,4¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 2 749,9¦ 1 953,1¦ 71,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 71 213,4¦ 71 065,7¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 401 026,4¦ 339 385,1¦ 84,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 1 671,3¦ 1 434,9¦ 85,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 1 049,7¦ 1 007,8¦ 96,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 253 470,6¦ 222 605,9¦ 87,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 2,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 81 119,3¦ 54 528,8¦ 67,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 63 713,5¦ 59 807,7¦ 93,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 9 046,0¦ 8 774,8¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 8 087,0¦ 7 462,8¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 402,1¦ 2 389,7¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 684,9¦ 5 073,1¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦4210021¦ ¦ ¦ 1 126 943,3¦ 1 126 929,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4210021¦327¦ ¦ 1 126 943,3¦ 1 126 929,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 115 189,7¦ 1 115 179,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 113 479,5¦ 1 113 469,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 875 876,5¦ 875 876,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 9 455,7¦ 9 455,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 228 147,3¦ 228 137,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 710,2¦ 1 710,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 710,2¦ 1 710,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 11 753,6¦ 11 750,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 11 106,8¦ 11 103,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 646,8¦ 646,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 922¦0702¦4210031¦ ¦ ¦ 60 275,1¦ 45 798,6¦ 76,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4210031¦327¦ ¦ 60 275,1¦ 45 798,6¦ 76,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 17 410,0¦ 12 468,9¦ 71,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 9 231,1¦ 8 127,4¦ 88,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 7 382,5¦ 6 475,9¦ 87,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 6,8¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 841,8¦ 1 651,5¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 880,6¦ 3 028,0¦ 51,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 388,6¦ 201,3¦ 51,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 304,3¦ 219,2¦ 72,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 233,5¦ 777,5¦ 34,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 2 954,2¦ 1 830,0¦ 61,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 298,3¦ 1 313,5¦ 57,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 42 865,1¦ 33 329,7¦ 77,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 13 571,8¦ 9 869,3¦ 72,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 29 293,3¦ 23 460,4¦ 80,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû-èíòåðíàòû ¦ 922¦0702¦4220000¦ ¦ ¦ 46 862,9¦ 43 625,1¦ 93,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0702¦4220011¦ ¦ ¦ 20 538,4¦ 17 455,6¦ 85,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4220011¦327¦ ¦ 20 538,4¦ 17 455,6¦ 85,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 911,4¦ 8 696,5¦ 79,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 604,3¦ 551,4¦ 91,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 463,0¦ 437,3¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 121,3¦ 114,1¦ 94,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 210,4¦ 8 050,4¦ 78,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 34,2¦ 32,7¦ 95,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 8,8¦ 7,4¦ 84,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 5 568,5¦ 5 061,8¦ 90,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2 672,5¦ 1 169,8¦ 43,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 926,4¦ 1 778,7¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 96,7¦ 94,7¦ 97,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 9 627,0¦ 8 759,1¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 220,3¦ 220,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 9 406,7¦ 8 538,9¦ 90,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦4220021¦ ¦ ¦ 25 978,5¦ 25 978,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4220021¦327¦ ¦ 25 978,5¦ 25 978,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 864,2¦ 25 864,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 25 855,8¦ 25 855,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 20 364,7¦ 20 364,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 170,4¦ 170,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 320,7¦ 5 320,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 8,4¦ 8,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 8,4¦ 8,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 114,3¦ 114,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 107,5¦ 107,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 6,8¦ 6,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Øêîëû-èíòåðíàòû (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 922¦0702¦4220031¦ ¦ ¦ 346,0¦ 191,0¦ 55,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4220031¦327¦ ¦ 346,0¦ 191,0¦ 55,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 44,6¦ 14,6¦ 32,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 32,9¦ 14,6¦ 44,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 3,9¦ 2,7¦ 69,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 29,0¦ 11,9¦ 41,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 11,7¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 301,4¦ 176,4¦ 58,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 40,5¦ 31,7¦ 78,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 260,9¦ 144,7¦ 55,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 922¦0702¦4230000¦ ¦ ¦ 241 160,3¦ 230 421,9¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0702¦4230011¦ ¦ ¦ 229 192,5¦ 219 969,2¦ 96,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4230011¦327¦ ¦ 229 192,5¦ 219 969,2¦ 96,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 226 932,4¦ 217 768,1¦ 96,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 183 043,7¦ 182 949,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 144 423,3¦ 144 423,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 306,0¦ 246,0¦ 80,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 38 314,4¦ 38 280,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 43 531,3¦ 34 462,4¦ 79,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 336,1¦ 308,9¦ 91,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 155,7¦ 102,1¦ 65,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 25 634,1¦ 17 712,5¦ 69,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 790,7¦ 790,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 12 863,3¦ 11 994,6¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 751,4¦ 3 553,6¦ 94,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 357,4¦ 355,8¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 260,1¦ 2 201,1¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 110,1¦ 2 051,1¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦4230021¦ ¦ ¦ 1 363,5¦ 1 363,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4230021¦327¦ ¦ 1 363,5¦ 1 363,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 1 363,5¦ 1 363,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 363,5¦ 1 363,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1 363,5¦ 1 363,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 922¦0702¦4230031¦ ¦ ¦ 10 604,3¦ 9 089,3¦ 85,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0702¦4230031¦327¦ ¦ 10 604,3¦ 9 089,3¦ 85,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 423,7¦ 4 920,5¦ 90,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 637,9¦ 3 495,1¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 876,8¦ 2 792,5¦ 97,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,1¦ 1,6¦ 31,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 756,0¦ 701,0¦ 92,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 391,7¦ 1 203,5¦ 86,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 198,0¦ 146,1¦ 73,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 224,5¦ 178,7¦ 79,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 180,0¦ 180,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 92,8¦ 77,8¦ 83,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 696,4¦ 620,9¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 394,1¦ 221,9¦ 56,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 180,6¦ 4 168,8¦ 80,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 347,9¦ 1 170,6¦ 86,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 3 832,7¦ 2 998,2¦ 78,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 922¦0702¦5190000¦ ¦ ¦ 83 787,4¦ 83 738,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦5190021¦ ¦ ¦ 10 288,8¦ 10 288,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüè ¦ 922¦0702¦5190021¦422¦ ¦ 10 288,8¦ 10 288,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 288,8¦ 10 288,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 4 846,6¦ 4 846,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 3 843,1¦ 3 843,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 1 003,5¦ 1 003,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 5 442,2¦ 5 442,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 5 442,2¦ 5 442,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦5190041¦ ¦ ¦ 73 498,6¦ 73 449,6¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüè ¦ 922¦0702¦5190041¦422¦ ¦ 2 718,9¦ 2 718,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 718,9¦ 2 718,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 191,9¦ 1 191,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 920,0¦ 920,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 30,8¦ 30,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 241,1¦ 241,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1 527,0¦ 1 527,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 1 527,0¦ 1 527,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 922¦0702¦5190041¦623¦ ¦ 70 779,7¦ 70 730,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 70 779,7¦ 70 730,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 70 779,7¦ 70 730,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 56 083,0¦ 56 042,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 14 696,7¦ 14 688,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 922¦0702¦5200000¦ ¦ ¦ 15 074,6¦ 15 074,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦5200021¦ ¦ ¦ 4 074,6¦ 4 074,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ 922¦0702¦5200021¦621¦ ¦ 4 074,6¦ 4 074,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10,3¦ 10,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10,3¦ 10,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 10,3¦ 10,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 4 064,3¦ 4 064,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 4 046,3¦ 4 046,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 18,0¦ 18,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0702¦5200041¦ ¦ ¦ 11 000,0¦ 11 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ 922¦0702¦5200041¦621¦ ¦ 11 000,0¦ 11 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 495,8¦ 495,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 495,8¦ 495,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 495,8¦ 495,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 10 504,2¦ 10 504,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 10 422,0¦ 10 422,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 82,2¦ 82,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 922¦0707¦ ¦ ¦ ¦ 16 170,5¦ 16 170,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 922¦0707¦4320000¦ ¦ ¦ 16 170,5¦ 16 170,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922¦0707¦4320021¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 922¦0707¦4320021¦452¦ ¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 22,0¦ 22,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 22,0¦ 22,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 22,0¦ 22,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 78,0¦ 78,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 59,6¦ 59,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 18,4¦ 18,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ 922¦0707¦4320051¦ ¦ ¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 922¦0707¦4320051¦452¦ ¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 16 070,5¦ 16 070,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 922¦0709¦ ¦ ¦ ¦ 132 014,1¦ 130 058,3¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 922¦0709¦0010000¦ ¦ ¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 922¦0709¦0010011¦ ¦ ¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 922¦0709¦0010011¦005¦ ¦ 28 911,0¦ 28 898,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 855,8¦ 28 843,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 28 218,8¦ 28 218,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 22 886,9¦ 22 886,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,5¦ 1,1¦ 73,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 5 330,4¦ 5 330,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 135,4¦ 131,5¦ 97,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 71,1¦ 71,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 36,0¦ 32,8¦ 91,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 28,3¦ 27,6¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 501,6¦ 493,6¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 501,6¦ 493,6¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 55,2¦ 55,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6,4¦ 6,3¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 48,8¦ 48,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 922¦0709¦4520000¦ ¦ ¦ 73 064,2¦ 72 322,2¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦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¦4520011¦ ¦ ¦ 72 854,5¦ 72 302,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0709¦4520011¦327¦ ¦ 72 854,5¦ 72 302,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 69 461,3¦ 68 910,4¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 60 355,5¦ 60 315,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 47 955,0¦ 47 955,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 40,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ 213¦ 12 360,5¦ 12 360,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 4 846,1¦ 4 519,9¦ 93,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 818,7¦ 813,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 86,0¦ 53,3¦ 62,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 2 356,8¦ 2 102,9¦ 89,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 455,6¦ 434,4¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 129,0¦ 1 115,9¦ 98,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 1 613,7¦ 1 430,7¦ 88,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 1 613,7¦ 1 430,7¦ 88,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 2 646,0¦ 2 644,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 3 393,2¦ 3 392,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 509,4¦ 1 508,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 883,8¦ 1 883,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦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¦4520021¦ ¦ ¦ 19,7¦ 19,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0709¦4520021¦327¦ ¦ 19,7¦ 19,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19,7¦ 19,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 19,7¦ 19,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 19,7¦ 19,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû (çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 922¦0709¦4520031¦ ¦ ¦ 190,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 922¦0709¦4520031¦327¦ ¦ 190,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 60,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 30,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 10,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 30,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 130,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 110,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 20,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 922¦0709¦5400000¦ ¦ ¦ 29 235,2¦ 28 091,3¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922¦0709¦5400021¦ ¦ ¦ 21 834,0¦ 20 698,4¦ 94,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 922¦0709¦5400021¦615¦ ¦ 21 834,0¦ 20 698,4¦ 94,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 16 757,8¦ 15 622,4¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 16 757,8¦ 15 622,4¦ 93,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 11 931,2¦ 11 267,4¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 4 826,6¦ 4 355,0¦ 90,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 076,2¦ 5 076,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 566,4¦ 2 566,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 509,8¦ 2 509,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Äåòè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 922¦0709¦5402800¦ ¦ ¦ 502,5¦ 502,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Äåòè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 922¦0709¦5402811¦ ¦ ¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 922¦0709¦5402811¦615¦ ¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2,5¦ 2,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Äåòè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922¦0709¦5402821¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 922¦0709¦5402821¦615¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ãîäà" ¦ 922¦0709¦5402900¦ ¦ ¦ 6 898,7¦ 6 890,4¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ãîäà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922¦0709¦5402911¦ ¦ ¦ 34,5¦ 31,4¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 922¦0709¦5402911¦615¦ ¦ 34,5¦ 31,4¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 34,5¦ 31,4¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 34,5¦ 31,4¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2007 ãîäà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦0709¦5402921¦ ¦ ¦ 6 864,2¦ 6 859,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 922¦0709¦5402921¦615¦ ¦ 6 864,2¦ 6 859,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 6 864,2¦ 6 859,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 6 864,2¦ 6 859,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 922¦0709¦7950000¦ ¦ ¦ 803,7¦ 746,2¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) ¦ 922¦0709¦7950500¦ ¦ ¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Îìñêå" (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0709¦7950511¦ ¦ ¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ 922¦0709¦7950511¦447¦ ¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 53,7¦ 53,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 922¦0709¦7951000¦ ¦ ¦ 750,0¦ 692,5¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 922¦0709¦7951011¦ ¦ ¦ 750,0¦ 692,5¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ 922¦0709¦7951011¦447¦ ¦ 750,0¦ 692,5¦ 92,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 92,0¦ 42,0¦ 45,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 92,0¦ 42,0¦ 45,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 92,0¦ 42,0¦ 45,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 658,0¦ 650,5¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 505,0¦ 504,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 153,0¦ 145,8¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 922¦0800¦ ¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 922¦0806¦ ¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 922¦0806¦4500000¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 922¦0806¦4500011¦ ¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 922¦0806¦4500011¦453¦ ¦ 120,0¦ 120,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 118,6¦ 118,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 20,3¦ 20,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 20,3¦ 20,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 98,3¦ 98,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1,4¦ 1,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1,4¦ 1,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 922¦1000¦ ¦ ¦ ¦ 194 080,8¦ 193 275,0¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 922¦1003¦ ¦ ¦ ¦ 49 328,8¦ 48 523,0¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 922¦1003¦5200000¦ ¦ ¦ 49 328,8¦ 48 523,0¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 922¦1003¦5200021¦ ¦ ¦ 828,6¦ 97,2¦ 11,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 922¦1003¦5200021¦421¦ ¦ 828,6¦ 97,2¦ 11,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 828,6¦ 97,2¦ 11,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 828,6¦ 97,2¦ 11,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 828,6¦ 97,2¦ 11,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 922¦1003¦5200041¦ ¦ ¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 922¦1003¦5200041¦421¦ ¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 48 500,2¦ 48 425,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 922¦1004¦ ¦ ¦ ¦ 144 752,0¦ 144 752,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 922¦1004¦5190000¦ ¦ ¦ 144 752,0¦ 144 752,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦1004¦5190021¦ ¦ ¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 922¦1004¦5190021¦423¦ ¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 95 772,9¦ 95 772,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 922¦1004¦5190041¦ ¦ ¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 922¦1004¦5190041¦423¦ ¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 48 979,1¦ 48 979,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Îìñêঠ923¦ ¦ ¦ ¦ ¦ 361 608,0¦ 352 296,3¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 923¦0100¦ ¦ ¦ ¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 923¦0115¦ ¦ ¦ ¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 923¦0115¦0920000¦ ¦ ¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 923¦0115¦0920011¦ ¦ ¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 923¦0115¦0920011¦216¦ ¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 45,2¦ 45,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáðàçîâàíèå ¦ 923¦0700¦ ¦ ¦ ¦ 187 622,1¦ 182 605,2¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 923¦0702¦ ¦ ¦ ¦ 148 599,2¦ 144 496,7¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 923¦0702¦4230000¦ ¦ ¦ 148 599,2¦ 144 496,7¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 923¦0702¦4230011¦ ¦ ¦ 136 988,0¦ 134 772,2¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0702¦4230011¦327¦ ¦ 136 988,0¦ 134 772,2¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 132 951,3¦ 131 190,1¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 115 755,3¦ 115 755,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 91 292,5¦ 91 292,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 671,6¦ 671,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 23 791,2¦ 23 791,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 16 799,3¦ 15 038,1¦ 89,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 155,2¦ 151,0¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 9 205,5¦ 7 755,1¦ 84,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 5 827,3¦ 5 543,2¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 611,3¦ 1 588,8¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 396,7¦ 396,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 4 036,7¦ 3 582,1¦ 88,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 681,6¦ 2 227,0¦ 83,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 1 355,1¦ 1 355,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 923¦0702¦4230031¦ ¦ ¦ 11 611,2¦ 9 724,5¦ 83,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0702¦4230031¦327¦ ¦ 11 611,2¦ 9 724,5¦ 83,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 986,8¦ 4 699,9¦ 78,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 608,3¦ 3 374,2¦ 93,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 755,9¦ 2 617,4¦ 95,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 83,2¦ 43,7¦ 52,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 769,2¦ 713,1¦ 92,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 063,8¦ 1 175,7¦ 57,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 105,5¦ 43,3¦ 41,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 552,6¦ 389,1¦ 70,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 671,3¦ 431,4¦ 64,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 734,4¦ 311,9¦ 42,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 314,7¦ 150,0¦ 47,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 5 624,4¦ 5 024,6¦ 89,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 333,4¦ 216,4¦ 64,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 5 291,0¦ 4 808,2¦ 90,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 923¦0707¦ ¦ ¦ ¦ 35 289,1¦ 34 378,4¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ 923¦0707¦4310000¦ ¦ ¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 923¦0707¦4310011¦ ¦ ¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0707¦4310011¦327¦ ¦ 29 416,7¦ 28 658,5¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 829,1¦ 28 082,8¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 21 650,7¦ 21 630,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 17 106,5¦ 17 106,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 40,0¦ 20,0¦ 50,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 504,2¦ 4 504,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 020,0¦ 6 294,7¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 270,2¦ 268,4¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 4 912,6¦ 4 307,6¦ 87,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 5,9¦ 5,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 614,4¦ 1 506,6¦ 93,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 216,9¦ 206,2¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 158,4¦ 157,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 587,6¦ 575,7¦ 98,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 251,3¦ 251,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 336,3¦ 324,5¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 923¦0707¦4320000¦ ¦ ¦ 1 021,4¦ 1 021,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 923¦0707¦4320021¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 923¦0707¦4320021¦452¦ ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 96,0¦ 96,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 104,0¦ 104,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ 923¦0707¦4320041¦ ¦ ¦ 721,4¦ 721,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 923¦0707¦4320041¦452¦ ¦ 721,4¦ 721,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 721,4¦ 721,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 721,4¦ 721,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 721,4¦ 721,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 923¦0707¦7950000¦ ¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" (2005 - 2007 ãã.) ¦ 923¦0707¦7950300¦ ¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà" (2005 - 2007 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923¦0707¦7950311¦ ¦ ¦ 4 851,0¦ 4 698,6¦ 96,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0707¦7950311¦327¦ ¦ 2 605,0¦ 2 544,7¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 555,0¦ 2 494,7¦ 97,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 305,0¦ 1 305,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 034,1¦ 1 034,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 270,9¦ 270,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 250,0¦ 1 189,7¦ 95,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 750,0¦ 708,1¦ 94,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 500,0¦ 481,6¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 923¦0707¦7950311¦447¦ ¦ 2 246,0¦ 2 153,9¦ 95,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 700,0¦ 628,2¦ 89,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 366,0¦ 331,9¦ 90,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 336,0¦ 301,9¦ 89,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 334,0¦ 296,3¦ 88,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 546,0¦ 1 525,7¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 245,0¦ 1 224,7¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 301,0¦ 301,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 923¦0709¦ ¦ ¦ ¦ 3 733,8¦ 3 730,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 923¦0709¦4520000¦ ¦ ¦ 3 733,8¦ 3 730,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦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¦4520011¦ ¦ ¦ 3 733,8¦ 3 730,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0709¦4520011¦327¦ ¦ 3 733,8¦ 3 730,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 622,4¦ 3 618,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 533,4¦ 3 533,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 847,0¦ 2 847,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 686,4¦ 686,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 89,0¦ 85,5¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 12,0¦ 9,4¦ 78,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 77,0¦ 76,1¦ 98,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 111,4¦ 111,2¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 86,0¦ 85,8¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 25,4¦ 25,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 923¦0900¦ ¦ ¦ ¦ 144 130,7¦ 139 835,9¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 923¦0902¦ ¦ ¦ ¦ 133 242,2¦ 129 003,8¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ 923¦0902¦4820000¦ ¦ ¦ 57 427,6¦ 54 285,0¦ 94,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 923¦0902¦4820011¦ ¦ ¦ 33 297,1¦ 32 471,8¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0902¦4820011¦327¦ ¦ 33 297,1¦ 32 471,8¦ 97,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 32 221,9¦ 31 396,9¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 22 027,0¦ 22 027,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 17 363,0¦ 17 363,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 644,0¦ 4 644,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 10 070,2¦ 9 245,2¦ 91,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 55,3¦ 55,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 9 484,2¦ 8 740,8¦ 92,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 452,6¦ 395,7¦ 87,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 78,1¦ 53,4¦ 68,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 124,7¦ 124,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 075,2¦ 1 074,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 034,0¦ 1 033,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 41,2¦ 41,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðû ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) (çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 923¦0902¦4820031¦ ¦ ¦ 24 130,5¦ 21 813,2¦ 90,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 923¦0902¦4820031¦327¦ ¦ 24 130,5¦ 21 813,2¦ 90,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19 677,8¦ 17 964,3¦ 91,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 13 962,9¦ 13 555,9¦ 97,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 10 218,0¦ 9 982,6¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 5,0¦ 0,7¦ 14,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 3 739,9¦ 3 572,6¦ 95,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 5 482,9¦ 4 255,4¦ 77,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 242,6¦ 180,4¦ 74,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 70,9¦ 68,1¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 1 777,1¦ 1 747,3¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 3,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 1 654,8¦ 855,7¦ 51,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 734,5¦ 1 403,9¦ 80,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 232,0¦ 153,0¦ 65,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 4 452,7¦ 3 848,9¦ 86,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 468,0¦ 1 363,9¦ 92,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 2 984,7¦ 2 485,0¦ 83,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 923¦0902¦5120000¦ ¦ ¦ 37 465,9¦ 37 413,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923¦0902¦5120011¦ ¦ ¦ 37 465,9¦ 37 413,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0902¦5120011¦455¦ ¦ 37 465,9¦ 37 413,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 12 185,9¦ 12 174,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 369,2¦ 357,4¦ 96,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 15,0¦ 10,0¦ 66,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 114,2¦ 114,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 240,0¦ 233,3¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 11 300,0¦ 11 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 11 000,0¦ 11 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 516,7¦ 516,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 25 280,0¦ 25 239,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 25 205,0¦ 25 164,6¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 75,0¦ 75,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 923¦0902¦7950000¦ ¦ ¦ 38 348,70¦ 37 305,10¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ïî ìåñòó æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.) ¦ 923¦0902¦7950100¦ ¦ ¦ 8 838,7¦ 8 048,5¦ 91,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ïî ìåñòó æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.) (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 923¦0902¦7950111¦ ¦ ¦ 8 178,7¦ 8 048,5¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0902¦7950111¦455¦ ¦ 8 178,7¦ 8 048,5¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 487,7¦ 5 415,8¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 2 086,7¦ 2 086,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 653,5¦ 1 653,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 433,2¦ 433,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 2 324,0¦ 2 292,9¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 170,0¦ 170,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 750,0¦ 746,0¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 404,0¦ 1 376,9¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 877,0¦ 836,2¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 2 691,0¦ 2 632,7¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 2 027,0¦ 1 988,2¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 664,0¦ 644,5¦ 97,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ïî ìåñòó æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã.) (çà ñ÷åò äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦ 923¦0902¦7950131¦ ¦ ¦ 660,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0902¦7950131¦455¦ ¦ 660,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 610,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 350,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 250,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 100,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 260,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 50,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 50,0¦ 0,0¦ 0,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãã.) ¦ 923¦0902¦7950400¦ ¦ ¦ 29 510,0¦ 29 256,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îìñêèé ôóòáîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãã.) (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 923¦0902¦7950411¦ ¦ ¦ 29 510,0¦ 29 256,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0902¦7950411¦455¦ ¦ 29 510,0¦ 29 256,6¦ 99,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 28 264,0¦ 28 056,5¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 902,0¦ 713,2¦ 79,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 430,0¦ 241,2¦ 56,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 472,0¦ 472,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 26 222,0¦ 26 222,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ 241¦ 26 222,0¦ 26 222,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1 140,0¦ 1 121,3¦ 98,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 246,0¦ 1 200,1¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 936,0¦ 890,1¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 310,0¦ 310,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 923¦0904¦ ¦ ¦ ¦ 10 888,5¦ 10 832,1¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 923¦0904¦0010000¦ ¦ ¦ 9 716,7¦ 9 673,1¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 923¦0904¦0010011¦ ¦ ¦ 9 716,7¦ 9 673,1¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 923¦0904¦0010011¦005¦ ¦ 9 716,7¦ 9 673,1¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 9 478,9¦ 9 441,5¦ 99,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 8 396,1¦ 8 396,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 6 808,3¦ 6 808,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 0,5¦ 0,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 587,3¦ 1 587,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 468,9¦ 431,6¦ 92,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 71,2¦ 71,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 4,2¦ 3,6¦ 85,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 118,0¦ 96,1¦ 81,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 150,0¦ 147,9¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 125,5¦ 112,8¦ 89,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 613,9¦ 613,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 237,8¦ 231,6¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 69,8¦ 66,7¦ 95,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 168,0¦ 164,9¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 923¦0904¦5400000¦ ¦ ¦ 680,0¦ 680,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 923¦0904¦5400021¦ ¦ ¦ 680,0¦ 680,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 923¦0904¦5400021¦615¦ ¦ 680,0¦ 680,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 680,0¦ 680,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 650,0¦ 650,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 923¦0904¦7950000¦ ¦ ¦ 491,8¦ 479,0¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 923¦0904¦7950500¦ ¦ ¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923¦0904¦7950511¦ ¦ ¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0904¦7950511¦455¦ ¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 19,4¦ 19,4¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) ¦ 923¦0904¦7951000¦ ¦ ¦ 472,4¦ 459,6¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ñïåöèàëèñòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû) (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923¦0904¦7951011¦ ¦ ¦ 472,4¦ 459,6¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 923¦0904¦7951011¦455¦ ¦ 472,4¦ 459,6¦ 97,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 242,4¦ 231,0¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 242,4¦ 231,0¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 242,4¦ 231,0¦ 95,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 230,0¦ 228,6¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 190,0¦ 188,6¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 923¦1000¦ ¦ ¦ ¦ 29 810,0¦ 29 810,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 923¦1003¦ ¦ ¦ ¦ 29 810,0¦ 29 810,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 923¦1003¦5140000¦ ¦ ¦ 29 810,0¦ 29 810,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 923¦1003¦5140011¦ ¦ ¦ 22 000,0¦ 22 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 923¦1003¦5140011¦482¦ ¦ 22 000,0¦ 22 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 22 000,0¦ 22 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 22 000,0¦ 22 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 22 000,0¦ 22 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 923¦1003¦5140021¦ ¦ ¦ 7 810,0¦ 7 810,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 923¦1003¦5140021¦482¦ ¦ 7 810,0¦ 7 810,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 7 010,0¦ 7 010,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 7 010,0¦ 7 010,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 7 010,0¦ 7 010,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ 924¦ ¦ ¦ ¦ ¦ 232 563,6¦ 230 256,3¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 924¦0500¦ ¦ ¦ ¦ 33 218,1¦ 32 884,6¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 924¦0504¦ ¦ ¦ ¦ 33 218,1¦ 32 884,6¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 924¦0504¦0010000¦ ¦ ¦ 33 218,1¦ 32 884,6¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 924¦0504¦0010011¦ ¦ ¦ 9 341,6¦ 9 199,1¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 924¦0504¦0010011¦327¦ ¦ 9 341,6¦ 9 199,1¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 8 012,1¦ 7 872,2¦ 98,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 6 159,8¦ 6 159,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 4 891,5¦ 4 891,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 268,3¦ 1 268,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 832,3¦ 1 692,5¦ 92,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 185,0¦ 179,8¦ 97,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 39,3¦ 38,8¦ 98,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 796,8¦ 687,3¦ 86,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 583,2¦ 579,2¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 228,0¦ 207,4¦ 91,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 20,0¦ 19,9¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 1 329,5¦ 1 326,9¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 1 000,0¦ 999,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 329,5¦ 327,0¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ 924¦0504¦0010021¦ ¦ ¦ 23 876,5¦ 23 685,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 924¦0504¦0010021¦327¦ ¦ 23 876,5¦ 23 685,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 23 876,5¦ 23 685,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 23 876,5¦ 23 685,5¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 18 961,1¦ 18 961,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 4 915,4¦ 4 724,4¦ 96,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 924¦1000¦ ¦ ¦ ¦ 199 345,5¦ 197 371,7¦ 99,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 924¦1002¦ ¦ ¦ ¦ 2 447,5¦ 2 430,0¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 924¦1002¦5060000¦ ¦ ¦ 2 447,5¦ 2 430,0¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 924¦1002¦5060011¦ ¦ ¦ 2 447,5¦ 2 430,0¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 924¦1002¦5060011¦327¦ ¦ 2 447,5¦ 2 430,0¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 2 180,1¦ 2 164,8¦ 99,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 1 645,9¦ 1 645,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 1 304,3¦ 1 304,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 341,6¦ 341,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 498,2¦ 483,3¦ 97,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 7,7¦ 7,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 10,7¦ 10,5¦ 98,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 40,3¦ 31,2¦ 77,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 378,9¦ 373,6¦ 98,6¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 60,6¦ 60,3¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 36,0¦ 35,6¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 267,4¦ 265,2¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 177,2¦ 177,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 90,2¦ 88,1¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 924¦1003¦ ¦ ¦ ¦ 178 973,8¦ 177 032,0¦ 98,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 924¦1003¦5050000¦ ¦ ¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 924¦1003¦5050011¦ ¦ ¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦ 924¦1003¦5050011¦483¦ ¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 6 623,8¦ 5 623,8¦ 84,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924¦1003¦5140000¦ ¦ ¦ 5 000,0¦ 4 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 924¦1003¦5140011¦ ¦ ¦ 5 000,0¦ 4 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924¦1003¦5140011¦482¦ ¦ 5 000,0¦ 4 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 5 000,0¦ 4 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 3 000,0¦ 2 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 3 000,0¦ 2 995,8¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ 240¦ 2 000,0¦ 2 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 242¦ 2 000,0¦ 2 000,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 924¦1003¦5190000¦ ¦ ¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ôîíä êîìïåíñàöèé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ 924¦1003¦5190021¦ ¦ ¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 924¦1003¦5190021¦572¦ ¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 167 350,0¦ 166 412,4¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 1 748,5¦ 1 687,0¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 1 748,5¦ 1 687,0¦ 96,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 165 601,5¦ 164 725,4¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 165 601,5¦ 164 725,4¦ 99,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924¦1006¦ ¦ ¦ ¦ 17 924,2¦ 17 909,7¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 924¦1006¦0010000¦ ¦ ¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 924¦1006¦0010011¦ ¦ ¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 924¦1006¦0010011¦005¦ ¦ 7 014,1¦ 7 004,1¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 6 757,6¦ 6 748,0¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 6 520,5¦ 6 520,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 5 314,6¦ 5 314,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 1 205,9¦ 1 205,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 190,0¦ 180,6¦ 95,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 51,5¦ 51,4¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 223¦ 57,3¦ 48,8¦ 85,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 225¦ 2,0¦ 1,4¦ 70,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 74,2¦ 74,0¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 45,3¦ 45,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 45,3¦ 45,3¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 1,8¦ 1,6¦ 88,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 256,5¦ 256,1¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 107,0¦ 107,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 149,5¦ 149,1¦ 99,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 924¦1006¦7950000¦ ¦ ¦ 10 910,1¦ 10 905,6¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ 924¦1006¦7950500¦ ¦ ¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå" (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 924¦1006¦7950511¦ ¦ ¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924¦1006¦7950511¦482¦ ¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 18,9¦ 18,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ 924¦1006¦7950600¦ ¦ ¦ 10 891,2¦ 10 886,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêå íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà) ¦ 924¦1006¦7950611¦ ¦ ¦ 10 891,2¦ 10 886,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 924¦1006¦7950611¦482¦ ¦ 10 891,2¦ 10 886,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 10 891,2¦ 10 886,7¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 107,8¦ 107,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 107,8¦ 107,8¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 260¦ 10 783,4¦ 10 778,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 262¦ 10 783,4¦ 10 778,9¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îìñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ 925¦ ¦ ¦ ¦ ¦ 29 478,3¦ 29 448,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 925¦0100¦ ¦ ¦ ¦ 29 478,3¦ 29 448,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 925¦0107¦ ¦ ¦ ¦ 29 478,3¦ 29 448,9¦ 99,9¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 925¦0107¦0010000¦ ¦ ¦ 3 798,0¦ 3 768,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Îìñêà) ¦ 925¦0107¦0010011¦ ¦ ¦ 3 798,0¦ 3 768,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925¦0107¦0010011¦005¦ ¦ 3 798,0¦ 3 768,7¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 3 623,3¦ 3 595,1¦ 99,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ 210¦ 3 275,4¦ 3 268,0¦ 99,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ 211¦ 2 842,9¦ 2 842,1¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ 212¦ 1,5¦ 1,5¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ 213¦ 431,0¦ 424,4¦ 98,5¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ 220¦ 265,1¦ 246,1¦ 92,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ 221¦ 13,4¦ 12,9¦ 96,3¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ 222¦ 30,0¦ 24,2¦ 80,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 224¦ 38,0¦ 38,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ 226¦ 183,7¦ 171,0¦ 93,1¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 82,8¦ 81,0¦ 97,8¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïîñòóïëåíèÿ íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ 300¦ 174,7¦ 173,6¦ 99,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 310¦ 132,0¦ 132,0¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 340¦ 42,7¦ 41,6¦ 97,4¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 925¦0107¦0020000¦ ¦ ¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà) ¦ 925¦0107¦0020011¦ ¦ ¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 925¦0107¦0020011¦097¦ ¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦ 200¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ 290¦ 25 680,3¦ 25 680,2¦ 100,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦13 524 102,3¦13 217 025,0¦ 97,7¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦â òîì ÷èñëå çà ñ÷åò: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ 8 884 371,0¦ 8 723 739,1¦ 98,2¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ 681 747,8¦ 593 306,5¦ 87,0¦
+--------------------------+------+----+-------+---+----+------------+------------+-------+
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ 3 957 983,5¦ 3 899 979,4¦ 98,5¦
L--------------------------+------+----+-------+---+----+------------+------------+--------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îìñêà
(òûñ. ðóá.)
----------------------------T--------------------------------T------------T------------T----------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦ Ïëàí íà ¦ Èñïîëíåíî ¦Îòêëîíåíèå¦Ïðîöåíò¦
¦ ¦ àäìèíèñòðàòîðà, ãðóïïû, ¦ 2007 ãîä ¦çà 2007 ãîä ¦ ¦ èñïîë-¦
¦ ¦ ïîäãðóïïû, ñòàòüè, ïîäñòàòüè, ¦ ¦ ¦ ¦ íåíèÿ ¦
¦ ¦ ýëåìåíòà, ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïîäïðîãðàììû), êîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ 251 806,3¦ -220 595,0¦-472 401,3¦ -¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦11 411 326,7¦10 920 105,0¦-491 221,7¦ 95,7¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦11 411 326,7¦10 920 105,0¦-491 221,7¦ 95,7¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦11 411 326,7¦10 920 105,0¦-491 221,7¦ 95,7¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦11 159 520,4¦11 140 700,0¦ -18 820,4¦ 99,8¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦11 159 520,4¦11 140 700,0¦ -18 820,4¦ 99,8¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦11 159 520,4¦11 140 700,0¦ -18 820,4¦ 99,8¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ 291 020,4¦ 446 777,5¦ 155 757,1¦ 153,5¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ 291 020,4¦ 446 777,5¦ 155 757,1¦ 153,5¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ 16 500,0¦ 753,7¦ -15 746,3¦ 4,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 01 01 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ 16 500,0¦ 753,7¦ -15 746,3¦ 4,6¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ 16 500,0¦ 753,7¦ -15 746,3¦ 4,6¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çà ¦ 250 000,0¦ 416 178,8¦ 166 178,8¦ 166,5¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ¦ 250 000,0¦ 416 178,8¦ 166 178,8¦ 166,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 02 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ 24 520,4¦ 29 845,0¦ 5 324,6¦ 121,7¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 06 02 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà ¦ 24 520,4¦ 29 845,0¦ 5 324,6¦ 121,7¦
¦ ¦çåìëþ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 23 066,8¦ -25 323,8¦ -48 390,6¦ - ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦24 660 555,9¦24 383 048,7¦-277 507,2¦ 98,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦24 660 555,9¦24 383 048,7¦-277 507,2¦ 98,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦24 660 555,9¦24 383 048,7¦-277 507,2¦ 98,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦24 660 555,9¦24 383 048,7¦-277 507,2¦ 98,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦24 683 622,7¦24 357 724,9¦-325 897,8¦ 98,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24 683 622,7¦24 357 724,9¦-325 897,8¦ 98,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24 683 622,7¦24 357 724,9¦-325 897,8¦ 98,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦000 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦24 683 622,7¦24 357 724,9¦-325 897,8¦ 98,7¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+--------------------------------+------------+------------+----------+-------+
¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòঠ565 893,5¦ 200 858,7¦-365 034,8¦ 35,5¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦
L------------------------------------------------------------+------------+------------+----------+--------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïðîãðàììå
ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Îìñêà
1. Â 2007 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.
Ïåðå÷åíü çàèìñòâîâàíèé
(òûñ. ðóá.)
---------------------------------T------------T------------T-------T----------¬
¦ Ïîêàçàòåëü ¦Ïëàí íà 2007¦Èñïîëíåíî íà¦Ïðîöåíò¦Îòêëîíåíèå¦
¦ ¦ ãîä ¦ 1 ÿíâàðÿ ¦ èñïîë-¦ ¦
¦ ¦ ¦ 2008 ãîäà ¦ íåíèÿ ¦ ¦
+--------------------------------+------------+------------+-------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 251 806,3¦ -220 595,0¦ - ¦-472 401,3¦
¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+------------+-------+----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦11 411 326,7¦10 920 105,0¦ 95,7¦-491 221,7¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+------------+-------+----------+
¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ ¦11 159 520,4¦11 140 700,0¦ 99,8¦ -18 820,4¦
¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
L--------------------------------+------------+------------+-------+-----------
2. Çàåìíûå ñðåäñòâà, ïðèâëåêàåìûå Àäìèíèñòðàöèåé ãîðîäà Îìñêà â 2007 ãîäó, íàïðàâëÿëèñü íà ðåñòðóêòóðèçàöèþ èìåþùåãîñÿ äîëãà â ñîîòâåòñòâèè ñî ñòàòüÿìè 105, 111, 113 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïîêðûòèå ïëàíîâîãî äåôèöèòà è âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Îìñêà.
3.  2007 ãîäó Àäìèíèñòðàöèåé ãîðîäà Îìñêà ïðåäîñòàâëÿëèñü ìóíèöèïàëüíûå ãàðàíòèè ñ ó÷åòîì ïðåäåëüíîãî îáúåìà, óñòàíîâëåííîãî Ðåøåíèåì Îìñêîãî ãîðîäñêîãî Ñîâåòà îò 20.12.2006 N 417 "Î áþäæåòå ãîðîäà Îìñêà íà 2007 ãîä". Ïî ìåðå ãàøåíèÿ ãàðàíòèé â ñîîòâåòñòâèè ñ ãðàôèêîì Àäìèíèñòðàöèåé ãîðîäà Îìñêà ïðåäîñòàâëÿëèñü íîâûå ìóíèöèïàëüíûå ãàðàíòèè. Îáùèé îáúåì âûäàííûõ ìóíèöèïàëüíûõ ãàðàíòèé ñîñòàâèë 379 700,0 òûñ. ðóáëåé.
4. Áþäæåòíûå êðåäèòû èç îáëàñòíîãî áþäæåòà â 2007 ãîäó áþäæåòó ãîðîäà Îìñêà íå ïðåäîñòàâëÿëèñü.
Ïðèëîæåíèå N 6
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä
ïî ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Îìñêà
(òûñ. ðóá.)
----T------------------------------------------T-----------------------¬
¦Êîä¦ Íàèìåíîâàíèå ¦ Îñòàòîê çàäîëæåííîñòè ¦
¦ ¦ ¦ íà ¦
¦ ¦ +-----------T-----------+
¦ ¦ ¦01.01.2007 ¦01.01.2008 ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦1. Ìóíèöèïàëüíûé äîëã â âàëþòå Ðîññèéñêîé ¦2 439 600,0¦2 219 005,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦033¦1.1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦2 439 600,0¦2 219 005,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦1.2. Áþäæåòíûå êðåäèòû ¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦2. Ìóíèöèïàëüíûé äîëã â èíîñòðàííîé âàëþòå¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦033¦2.1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦3. Óñëîâíûå îáÿçàòåëüñòâà ¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+------------------------------------------+-----------+-----------+
¦035¦3.1. Ìóíèöèïàëüíûå ãàðàíòèè ¦ 0,0¦ 0,0¦
+---+------------------------------------------+-----------+-----------+
¦ ¦Âñåãî ìóíèöèïàëüíûé äîëã ¦2 439 600,0¦2 219 005,0¦
L---+------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä
ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Îìñêà
(òûñ. ðóá.)
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¦ N ¦Êîä ¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦÊÝÑЦ Îáúåêòû ¦ Îáúåì ¦ â òîì ÷èñëå çà ñ÷åò: ¦Èñïîëíåíî çঠâ òîì ÷èñëå çà ñ÷åò: ¦Îòêëîíåíèå¦â òîì ÷èñëå çà ñ÷åò:¦
¦ ï/ï ¦àäì.¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà +-----------T-----------+ 2007 ãîä +-----------T-----------+ îò ïëàíà +----------T---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ñóáñèäèé è ¦ áþäæåòà ¦ ¦ñóáñèäèé è ¦ áþäæåòà ¦ íà 2007 ¦ ñóáñèäèé ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáâåíöèé ¦ ¦ ¦ ñóáâåíöèé ¦ ¦ ãîä ¦ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦2 669 822,3¦1 078 185,0¦1 591 637,3¦ 2 660 001,1¦1 075 016,7¦1 584 984,4¦ -9 821,2¦ -3 168,3¦ -6 652,9¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦I ¦ ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 154 674,7¦ 0,0¦ 154 674,7¦ 154 479,8¦ 0,0¦ 154 479,8¦ -194,9¦ 0,0¦ -194,9¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Îìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1.1 ¦908 ¦0115¦1020000¦214¦310 ¦ãîðîäñêîãî Ñîâåòà (áûâøåå ¦ 14 000,0¦ ¦ 14 000,0¦ 13 849,0¦ ¦ 13 849,0¦ -151,0¦ 0,0¦ -151,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèå áèáëèîòåêè èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïóøêèíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1.2 ¦908 ¦0115¦1020000¦214¦310 ¦çäàíèþ Àäìèíèñòðàöèè ãîðîäà ¦ 104 000,0¦ ¦ 104 000,0¦ 104 000,0¦ ¦ 104 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦1.3 ¦908 ¦0115¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 21 404,1¦ ¦ 21 404,1¦ 21 404,1¦ ¦ 21 404,1¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦1.4 ¦908 ¦0115¦1020000¦214¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 15 270,6¦ ¦ 15 270,6¦ 15 226,7¦ ¦ 15 226,7¦ -43,9¦ 0,0¦ -43,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦II ¦ ¦0300¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ 150,8¦ 0,0¦ 150,8¦ 0,0¦ 0,0¦ 0,0¦ -150,8¦ 0,0¦ -150,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîæàðíîå äåïî ïî óë. Êîíåâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2.1 ¦908 ¦0310¦5400000¦615¦310 ¦Êèðîâñêîì àäìèíèñòðàòèâíîì ¦ 150,8¦ ¦ 150,8¦ 0,0¦ ¦ ¦ -150,8¦ 0,0¦ -150,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦III ¦ ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦1 059 147,8¦ 830 330,0¦ 228 817,8¦ 1 058 933,6¦ 830 330,0¦ 228 603,6¦ -214,2¦ 0,0¦ -214,2¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.1 ¦907 ¦0408¦3150000¦593¦310 ¦Ãåðöåíà îò óë. 7-ÿ Ñåâåðíàÿ äî¦ 199 459,5¦ 170 000,0¦ 29 459,5¦ 199 459,5¦ 170 000,0¦ 29 459,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 36-ÿ Ñåâåðíàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ óë. Êðàñíûé Ïóòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.2 ¦907 ¦0408¦3150000¦593¦310 ¦îò óë. Èíòåðíàöèîíàëüíàÿ äî ¦ 292 460,5¦ 240 000,0¦ 52 460,5¦ 292 460,5¦ 240 000,0¦ 52 460,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Çàîçåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10 ëåò Îêòÿáðÿ îò óë. Æóêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.3 ¦907 ¦0408¦3150000¦593¦310 ¦äî âîñòî÷íîãî ó÷àñòêà ¦ 181 422,8¦ 79 400,0¦ 102 022,8¦ 181 208,7¦ 79 400,0¦ 101 808,7¦ -214,1¦ 0,0¦ -214,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåçäíîé äîðîãè â Öåíòðàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦3-ÿ Åíèñåéñêàÿ - óë. 70 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.4 ¦907 ¦0408¦3150000¦593¦310 ¦Îêòÿáðÿ îò Ëåíèíãðàäñêîãî ¦ 193 975,0¦ 150 600,0¦ 43 375,0¦ 193 975,0¦ 150 600,0¦ 43 375,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñïåêòà äî óë. Êîíåâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìïëåêñíîå îñâîåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåâîáåðåæíîé òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3.5 ¦907 ¦0408¦3150000¦594¦310 ¦Îìñêà "Íîâàÿ ×óêðååâêà". ¦ 191 830,0¦ 190 330,0¦ 1 500,0¦ 191 830,0¦ 190 330,0¦ 1 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦IV ¦ ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 239 461,1¦ 70 005,0¦ 169 456,1¦ 233 188,1¦ 66 836,7¦ 166 351,4¦ -6 273,0¦ -3 168,3¦ -3 104,7¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.1 ¦ ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 29 025,3¦ 0,0¦ 29 025,3¦ 28 207,0¦ 0,0¦ 28 207,0¦ -818,3¦ 0,0¦ -818,3¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Îáñëåäîâàíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåæèëîãî ñòðîåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.1.1 ¦908 ¦0501¦1020000¦214¦310 ¦Îìñê, ìèêðîðàéîí "Êðóòàÿ ¦ 23 180,5¦ ¦ 23 180,5¦ 22 362,3¦ ¦ 22 362,3¦ -818,2¦ 0,0¦ -818,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðêà", óë. Êîììóíàëüíàÿ, ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦17À, ïîä æèëüå äëÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.1.2 ¦908 ¦0501¦1020000¦214¦310 ¦(îáñëåäîâàíèå) íà æèëûõ äîìàõ ¦ 1 400,0¦ ¦ 1 400,0¦ 1 400,0¦ ¦ 1 400,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâûõ ìàññîâûõ ñåðèé (335 ÏÊ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"À", 1-464) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.1.3 ¦908 ¦0501¦1020000¦214¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 4 444,8¦ ¦ 4 444,8¦ 4 444,7¦ ¦ 4 444,7¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2 ¦ ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 210 435,8¦ 70 005,0¦ 140 430,8¦ 204 981,1¦ 66 836,7¦ 138 144,4¦ -5 454,7¦ -3 168,3¦ -2 286,4¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.1 ¦907 ¦0502¦1020000¦214¦310 ¦ñêâåðà "Ïàìÿòè áîðöîâ ¦ 10 203,5¦ ¦ 10 203,5¦ 10 203,5¦ ¦ 10 203,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåâîëþöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.2 ¦907 ¦0502¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ñêâåðà â ðàéîíå ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òåàòðàëüíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.3 ¦907 ¦0502¦1020000¦214¦530 ¦Ìîíòàæ êîìïëåêòíûõ ¦ 1 680,0¦ ¦ 1 680,0¦ 1 670,0¦ ¦ 1 670,0¦ -10,0¦ 0,0¦ -10,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôîðìàòîðíûõ ïîäñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.4 ¦907 ¦0502¦1020000¦214¦530 ¦Ñòðîèòåëüñòâî áèîòåðìè÷åñêîãî ¦ 7 171,0¦ ¦ 7 171,0¦ 7 170,7¦ ¦ 7 170,7¦ -0,3¦ 0,0¦ -0,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàìåíà âîçäóøíûõ ëèíèé 0,4 Êâò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ãîëûì ïðîâîäîì íà âîçäóøíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèíèè ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîíåñóùåãî èçîëèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.5 ¦907 ¦0502¦1020000¦214¦530 ¦ïðîâîäà â ýëåêòðè÷åñêèõ ñåòÿõ ¦ 1 075,3¦ ¦ 1 075,3¦ 1 070,2¦ ¦ 1 070,2¦ -5,1¦ 0,0¦ -5,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îìñêýëåêòðî" ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.6 ¦907 ¦0502¦6000000¦806¦310 ¦Ñòðîèòåëüñòâî ëèíèé íàðóæíîãî ¦ 21 740,0¦ ¦ 21 740,0¦ 21 004,9¦ ¦ 21 004,9¦ -735,1¦ 0,0¦ -735,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ âîçäóøíûõ ëèíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.7 ¦907 ¦0502¦6000000¦806¦310 ¦íàðóæíîãî îñâåùåíèÿ ãîðîäà ¦ 750,0¦ ¦ 750,0¦ 740,7¦ ¦ 740,7¦ -9,3¦ 0,0¦ -9,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Áåðåãîóêðåïëåíèå ðåêè Îìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèÿ è ðàçðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.8 ¦908 ¦0502¦1020000¦214¦310 ¦Öåíòðàëüíîì àäìèíèñòðàòèâíîì ¦ 8 700,0¦ ¦ 8 700,0¦ 8 700,0¦ ¦ 8 700,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà îò óñòüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äî Ôðóíçåíñêîãî ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.9 ¦908 ¦0502¦1020000¦214¦530 ¦âûñîêîãî äàâëåíèÿ â ¦ 9 800,0¦ ¦ 9 800,0¦ 9 061,2¦ ¦ 9 061,2¦ -738,8¦ 0,0¦ -738,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.10¦908 ¦0502¦1020000¦214¦530 ¦ê æèëûì äîìàì ïî ïåðåóëêàì ¦ 551,7¦ ¦ 551,7¦ 551,6¦ ¦ 551,6¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøåííûé, 2-é Áàøåííûé, 3-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Áàøåííûé, 4-é Áàøåííûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 4-ÿ Êðàéíÿÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 4-ÿ Ïðèãîðîäíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî êîëüöóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.11¦908 ¦0502¦1020000¦214¦530 ¦ìåæäó ñåòÿìè ÃÐÑ-3 è ÃÐÑ-2 ïî ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 36-ÿ Ñåâåðíàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.12¦908 ¦0502¦1020000¦214¦530 ¦âûñîêîãî è íèçêîãî äàâëåíèÿ ïî¦ 2 366,3¦ ¦ 2 366,3¦ 2 366,3¦ ¦ 2 366,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 21-ÿ Àìóðñêàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ê æèëûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.13¦908 ¦0502¦1020000¦214¦530 ¦äîìàì ïî óë. 1-ÿ - 4-ÿ ¦ 2 500,0¦ ¦ 2 500,0¦ 1 817,1¦ ¦ 1 817,1¦ -682,9¦ 0,0¦ -682,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîëäàâñêàÿ, óë. 2-ÿ ×èòèíñêàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. 1-ÿ - 4-ÿ Ëåñîïåðåâàëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.14¦908 ¦0502¦1020000¦214¦530 ¦âûñîêîãî äàâëåíèÿ â ¦ 5,7¦ ¦ 5,7¦ 5,6¦ ¦ 5,6¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå Ó÷õîç-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî è ñðåäíåãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ïðîôèíòåðíà, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.15¦908 ¦0502¦1020000¦214¦530 ¦Òîðãîâàÿ, óë. ×óõíîâñêîãî, óë.¦ 209,7¦ ¦ 209,7¦ 209,6¦ ¦ 209,6¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðïèíñêîãî, óë. ßëòèíñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãîðñêàÿ â Êèðîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.16¦908 ¦0502¦1020000¦214¦530 ¦Ñòðîèòåëüñòâî âîäîïðîâîäà â ¦ 2 000,0¦ ¦ 2 000,0¦ 2 000,0¦ ¦ 2 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå "Íîâàÿ Ñòàíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.17¦908 ¦0502¦1020000¦214¦530 ¦ðàñïîëîæåííûõ â ðàéîíå ¦ 7 110,4¦ ¦ 7 110,4¦ 7 018,5¦ ¦ 7 018,5¦ -91,9¦ 0,0¦ -91,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êðóïÿíîãî çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.18¦908 ¦0502¦1020000¦214¦530 ¦ñòðîèòåëüñòâî âîäîïðîâîäà è ¦ 22 000,0¦ ¦ 22 000,0¦ 22 000,0¦ ¦ 22 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèè â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñòàøêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëîãî äîìà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãðàíè÷íîé, ä. 244 (2-ýòàæíûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.19¦908 ¦0502¦1020000¦214¦530 ¦8-êâàðòèðíûé) â Êèðîâñêîì ¦ 290,0¦ ¦ 290,0¦ 290,0¦ ¦ 290,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîì îêðóãå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.20¦908 ¦0502¦1020000¦214¦530 ¦êîììóíèêàöèé ê ïîñåëåíèþ ¦ 650,0¦ ¦ 650,0¦ 650,0¦ ¦ 650,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûíóæäåííûõ ïåðåñåëåíöåâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå "Çàãîðîäíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî Þãî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.21¦908 ¦0502¦1020000¦214¦530 ¦êëàäáèùà â ìèêðîðàéîíå ¦ 6 750,0¦ ¦ 6 750,0¦ 6 750,0¦ ¦ 6 750,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðîçîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåìîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.22¦908 ¦0502¦1020000¦214¦530 ¦ñêâåðà íà òåððèòîðèè áûâøåãî ¦ 120,0¦ ¦ 120,0¦ 120,0¦ ¦ 120,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòàðî-Þæíîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.23¦908 ¦0502¦1020000¦214¦530 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 13 076,8¦ ¦ 13 076,8¦ 13 076,8¦ ¦ 13 076,8¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðåâîä êîòåëüíîé íà òîïëèâî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.24¦908 ¦0502¦5400000¦615¦530 ¦ïðèðîäíûé ãàç ïî óë. 36-ÿ ¦ 9,7¦ ¦ 9,7¦ 9,7¦ ¦ 9,7¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðíàÿ, 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçèôèêàöèÿ æèëûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.25¦908 ¦0502¦5400000¦615¦530 ¦ïîñåëêå "Êàðáûøåâî-2" â ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäãîòîâêà ïëîùàäêè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.26¦908 ¦0502¦5404200¦615¦530 ¦ñòðîèòåëüñòâî III î÷åðåäè ¦ 15 075,4¦ 15 000,0¦ 75,4¦ 15 075,4¦ 15 000,0¦ 75,4¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíà N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.27¦908 ¦0502¦5404200¦615¦530 ¦ìèêðîðàéîíà N 5 (II î÷åðåäü). ¦ 2 512,6¦ 2 500,0¦ 12,6¦ 0,0¦ ¦ ¦ -2 512,6¦ -2 500,0¦ -12,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ýëåêòðîõèìçàùèòà ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ê æèëûì äîìàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2 î÷åðåäè ìèêðîðàéîíà N 5, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.28¦908 ¦0502¦5404200¦615¦530 ¦ñåòåé íàðóæíîãî îñâåùåíèÿ ¦ 8 592,4¦ 8 549,4¦ 43,0¦ 8 592,4¦ 8 549,4¦ 43,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ "Ïðèáðåæíûé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèñòàëë", "Ìèêðîðàéîí N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(II î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.29¦908 ¦0502¦5404200¦615¦530 ¦áëàãîóñòðîéñòâà ìèêðîðàéîíîâ ¦ 22 144,4¦ 22 033,6¦ 110,8¦ 22 143,7¦ 22 033,0¦ 110,7¦ -0,7¦ -0,6¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèñòàëë", "Ìèêðîðàéîí N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(II î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèñòàëë", âíåïëîùàäî÷íûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.30¦908 ¦0502¦5404200¦615¦530 ¦âíóòðèïëîùàäî÷íûõ êàáåëüíûõ ¦ 18 012,1¦ 17 922,0¦ 90,1¦ 17 344,4¦ 17 254,3¦ 90,1¦ -667,7¦ -667,7¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíà N 5 (II î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.31¦908 ¦0502¦5404200¦615¦530 ¦ê èíäèâèäóàëüíûì æèëûì äîìàì ¦ 6 634,0¦ 4 000,0¦ 2 634,0¦ 6 634,0¦ 4 000,0¦ 2 634,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. 21-ÿ Àìóðñêàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàâåðòÿåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦4.2.32¦908 ¦0502¦6000000¦806¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 11 021,8¦ ¦ 11 021,8¦ 11 021,7¦ ¦ 11 021,7¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.33¦908 ¦0502¦6000000¦807¦310 ¦óçëà ïî óë. Ãàãàðèíà - óë. ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ùåðáàíåâà (óë. Áàððèêàäíàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(1-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4.2.34¦908 ¦0502¦6000000¦807¦310 ¦óë. Òîðãîâîé â ðàéîíå ñòàíöèè ¦ 5 683,0¦ ¦ 5 683,0¦ 5 683,0¦ ¦ 5 683,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðáûøåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦V ¦ ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 38 627,8¦ 35 350,0¦ 3 277,8¦ 38 509,9¦ 35 350,0¦ 3 159,9¦ -117,9¦ 0,0¦ -117,9¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦5.1 ¦ ¦0701¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 402,1¦ 400,0¦ 2,1¦ 402,1¦ 400,0¦ 2,1¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Äåòñêèé ñàä íà 200 ìåñò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5.1.1 ¦908 ¦0701¦5400000¦615¦310 ¦æèëîì êâàðòàëå N 4 (ìèêðîðàéîí¦ 402,1¦ 400,0¦ 2,1¦ 402,1¦ 400,0¦ 2,1¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦5.2 ¦ ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 38 225,7¦ 34 950,0¦ 3 275,7¦ 38 107,8¦ 34 950,0¦ 3 157,8¦ -117,9¦ 0,0¦ -117,9¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5.2.1 ¦908 ¦0702¦1020000¦214¦310 ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ 3 100,0¦ ¦ 3 100,0¦ 2 982,2¦ ¦ 2 982,2¦ -117,8¦ 0,0¦ -117,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 70" â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñòàøêîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦5.2.2 ¦908 ¦0702¦5400000¦615¦310 ¦Øêîëà íà 550 ìåñò â ¦ 15 025,2¦ 14 950,0¦ 75,2¦ 15 025,1¦ 14 950,0¦ 75,1¦ -0,1¦ 0,0¦ -0,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Øêîëà íà 550 ìåñò ïî Áóëüâàðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5.2.3 ¦908 ¦0702¦5400000¦615¦310 ¦Àðõèòåêòîðîâ (ìèêðîðàéîí ¦ 20 100,5¦ 20 000,0¦ 100,5¦ 20 100,5¦ 20 000,0¦ 100,5¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦VI ¦ ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 18 075,4¦ 15 000,0¦ 3 075,4¦ 18 029,0¦ 15 000,0¦ 3 029,0¦ -46,4¦ 0,0¦ -46,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦6.1 ¦908 ¦0801¦5400000¦615¦310 ¦Ðåêîíñòðóêöèÿ êèíîòåàòðà ¦ 15 075,4¦ 15 000,0¦ 75,4¦ 15 075,4¦ 15 000,0¦ 75,4¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Õóäîæåñòâåííûé" (II î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6.2 ¦918 ¦0801¦1020000¦214¦310 ¦çäàíèÿ ìóíèöèïàëüíîãî ¦ 3 000,0¦ ¦ 3 000,0¦ 2 953,6¦ ¦ 2 953,6¦ -46,4¦ 0,0¦ -46,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåé "Èñêóññòâî Îìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦VII ¦ ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦1 159 684,7¦ 127 500,0¦1 032 184,7¦ 1 156 860,7¦ 127 500,0¦1 029 360,7¦ -2 824,0¦ 0,0¦ -2 824,0¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.1 ¦ ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 695 241,4¦ 0,0¦ 695 241,4¦ 692 417,4¦ 0,0¦ 692 417,4¦ -2 824,0¦ 0,0¦ -2 824,0¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.1.1 ¦908 ¦0901¦1020000¦214¦310 ¦áîëüíèöû N 12 ïîä ðîäèëüíûé ¦ 661 500,0¦ ¦ 661 500,0¦ 661 500,0¦ ¦ 661 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîì ïî óë. Ãåðöåíà, ä. 69 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.1.2 ¦908 ¦0901¦1020000¦214¦310 ¦Êðàñíûõ Çîðü, ä. 54à ïîä ¦ 1 000,0¦ ¦ 1 000,0¦ 0,0¦ ¦ ¦ -1 000,0¦ 0,0¦ -1 000,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàíöèþ ñêîðîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ îáùåé âðà÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ñåìåéíîé) ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.1.3 ¦908 ¦0901¦1020000¦214¦310 ¦çäðàâîîõðàíåíèÿ "Îìñêàÿ ¦ 16 500,0¦ ¦ 16 500,0¦ 16 500,0¦ ¦ 16 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1 èìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦À.Í. Êàáàíîâà" ïî àäðåñó: ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îìñê, óë. 70 ëåò Îêòÿáðÿ, ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦22/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.1.4 ¦908 ¦0901¦1020000¦214¦310 ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ 12 979,8¦ ¦ 12 979,8¦ 11 176,0¦ ¦ 11 176,0¦ -1 803,8¦ 0,0¦ -1 803,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.1.5 ¦908 ¦0901¦1020000¦214¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 3 261,6¦ ¦ 3 261,6¦ 3 241,4¦ ¦ 3 241,4¦ -20,2¦ 0,0¦ -20,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.2 ¦ ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 464 443,3¦ 127 500,0¦ 336 943,3¦ 464 443,3¦ 127 500,0¦ 336 943,3¦ 0,0¦ 0,0¦ 0,0¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî êðûòîãî êàòêà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.2.1 ¦908 ¦0902¦1005800¦213¦310 ¦èñêóññòâåííûì ëüäîì, ñòàäèîí ¦ 155 000,0¦ 77 500,0¦ 77 500,0¦ 155 000,0¦ 77 500,0¦ 77 500,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.2.2 ¦908 ¦0902¦1005800¦213¦310 ¦îáùåîáðàçîâàòåëüíîé øêîëû íà ¦ 100 000,0¦ 50 000,0¦ 50 000,0¦ 100 000,0¦ 50 000,0¦ 50 000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦22 êëàññà â 14-îì âîåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäêå. Áàññåéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.2.3 ¦908 ¦0902¦1020000¦214¦310 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 6 484,0¦ ¦ 6 484,0¦ 6 484,0¦ ¦ 6 484,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüäîì, óë. 6-ÿ Ñòàíöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.2.4 ¦908 ¦0902¦1020000¦214¦310 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 5 052,0¦ ¦ 5 052,0¦ 5 052,0¦ ¦ 5 052,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëüäîì, ñòàäèîí "Øèííèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.2.5 ¦908 ¦0902¦1020000¦214¦310 ¦Ðåêîíñòðóêöèÿ ñòàäèîíà ¦ 188 588,0¦ ¦ 188 588,0¦ 188 588,0¦ ¦ 188 588,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðàñíàÿ Çâåçäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+---------+
¦7.2.6 ¦908 ¦0902¦1020000¦214¦310 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 9 319,3¦ ¦ 9 319,3¦ 9 319,3¦ ¦ 9 319,3¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------+----+----+-------+---+----+------------------------------+-----------+-----------+-----------+------------+-----------+-----------+----------+----------+----------
Ïðèìå÷àíèå: ÃÐÑ - ãàçîðàñïðåäåëèòåëüíàÿ ñòàíöèÿ.
Ïðèëîæåíèå N 8
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïëàíó
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä
äåÿòåëüíîñòè ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ
áþäæåòà ãîðîäà Îìñêà
(òûñ. ðóá.)
-------------------------T---------T---------T---------T---------------------------------------¬
¦ Ãëàâíûå ðàñïîðÿäèòåëè ¦ Îáúåì ¦Èñïîëíåíî¦ Ïî ¦  òîì ÷èñëå ¦
¦ áþäæåòíûõ ñðåäñòâ ¦ áþäæåòà ¦ çà 2007 ¦îòíîøåíèþ+-------------------T-------------------+
¦ áþäæåòà ãîðîäà Îìñêà ¦ ãîðîäà ¦ ãîä ¦ê îáúåìó ¦ ðûíî÷íûå ïðîäàæè ¦ áåçâîçìåçäíûå ¦
¦ ¦Îìñêà íà ¦ ¦ áþäæåòà ¦òîâàðîâ è óñëóã ïðè¦ ïîñòóïëåíèÿ îò ¦
¦ ¦2007 ãîä ¦ ¦ ãîðîäà ¦ îñóùåñòâëåíèè ¦ïðåäïðèíèìàòåëüñêîé¦
¦ ¦ ¦ ¦Îìñêà íà ¦ïðåäïðèíèìàòåëüñêîé¦ è èíîé ïðèíîñÿùåé ¦
¦ ¦ ¦ ¦2007 ãîä ¦ è èíîé ïðèíîñÿùåé ¦äîõîä äåÿòåëüíîñòè ¦
¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦
¦ ¦ ¦ ¦ +---------T---------+--------T----------+
¦ ¦ ¦ ¦ ¦ Îáúåì ¦Èñïîëíåíî¦ Îáúåì ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ çà 2007 ¦áþäæåòà ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ ãîä ¦ ãîðîäà ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦Îìñêà íà ¦ ¦ Îìñêà ¦ ¦
¦ ¦ ¦ ¦ ¦2007 ãîä ¦ ¦íà 2007 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãঠ3 191,6¦ 2 598,4¦ 81,4%¦ 3 191,6¦ 2 598,4¦ 0,0¦ 0,0¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãঠ3 331,8¦ 2 988,0¦ 89,7%¦ 3 280,8¦ 2 937,5¦ 51,0¦ 50,5¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãঠ1 911,3¦ 1 876,7¦ 98,2%¦ 1 854,4¦ 1 819,8¦ 56,9¦ 56,9¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîãî ¦ 843,5¦ 828,0¦ 98,2%¦ 811,9¦ 796,5¦ 31,6¦ 31,6¦
¦àäìèíèñòðàòèâíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ¦ 2 835,7¦ 2 485,3¦ 87,6%¦ 2 760,0¦ 2 485,3¦ 75,7¦ 0,0¦
¦àäìèíèñòðàòèâíîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Óïðàâëåíèå äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ 500,0¦ 500,0¦ 100,0%¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Äåïàðòàìåíò ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ 2 791,1¦ 2 791,1¦ 100,0%¦ 2 791,1¦ 2 791,1¦ 0,0¦ 0,0¦
¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ 33 375,5¦ 28 687,5¦ 86,0%¦ 30 532,9¦ 26 823,7¦ 2 842,6¦ 1 863,8¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦322 406,5¦289 306,8¦ 89,7%¦316 667,3¦284 993,3¦ 5 739,2¦ 4 313,5¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦274 159,1¦248 856,6¦ 90,8%¦242 573,7¦232 986,5¦31 585,4¦ 15 869,0¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Äåïàðòàìåíò ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 36 401,7¦ 33 600,8¦ 92,3%¦ 35 776,1¦ 33 104,2¦ 625,6¦ 496,6¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+---------+---------+---------+---------+--------+----------+
¦Âñåãî ¦681 747,8¦614 519,2¦ 90,1%¦640 739,8¦591 836,4¦41 008,0¦ 22 681,9¦
L------------------------+---------+---------+---------+---------+---------+--------+-----------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ Îìñêîãî ãîðîäñêîãî Ñîâåòà
îò 18 èþíÿ 2008 ã. N 155
Èñïîëíåíèå áþäæåòà ãîðîäà Îìñêà çà 2007 ãîä ïî ïëàíó
ôèíàíñèðîâàíèÿ îáùåãîðîäñêèõ öåëåâûõ ïðîãðàìì
(òûñ. ðóá.)
----T--------------------------------T----------T--------T---------T-------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Äàòà, ¦Ïëàí íà ¦Èñïîëíåíî¦Ïðîöåíò¦
¦ï/ï¦ ¦ íîìåð ¦ 2007 ¦ çà 2007 ¦ èñïîë-¦
¦ ¦ ¦ Ðåøåíèÿ ¦ ãîä ¦ ãîä ¦ íåíèÿ ¦
¦ ¦ ¦ Îìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîâåòà ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 1 ¦Ïðîãðàììà ðàçâèòèÿ ôèçêóëüòóðíî-¦ îò ¦ 8178,7¦ 8048,5¦ 98,4¦
¦ ¦ñïîðòèâíîé ðàáîòû ïî ìåñòó ¦17.09.2003¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà "Ñïîðòèâíûé ãîðîä" ¦ N 90 ¦ ¦ ¦ ¦
¦ ¦(2004 - 2007 ãã.) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 2 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 4851,0¦ 4698,6¦ 96,9¦
¦ ¦"Ìîëîäåæü ãîðîäà Îìñêà" (2005 - ¦22.09.2004¦ ¦ ¦ ¦
¦ ¦2007 ãã.) ¦ N 202 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 3 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 29510,0¦ 29256,6¦ 99,1¦
¦ ¦"Îìñêèé ôóòáîë" (2005 - 2007 ¦22.09.2004¦ ¦ ¦ ¦
¦ ¦ãã.) ¦ N 203 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 4 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 7656,3¦ 7656,3¦ 100,0¦
¦ ¦"×èòàþùèé ãîðîä. Ñîõðàíåíèå è ¦02.02.2005¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå áèáëèîòå÷íûõ ôîíäîâ ¦ N 233 ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêà (2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 5 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 8974,0¦ 7824,6¦ 87,2¦
¦ ¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû â ¦01.03.2006¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå" (2006 - 2010 ãîäû)¦ N 335 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 6 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 30567,4¦ 30560,4¦ 100,0¦
¦ ¦"Ðàçâèòèå òåððèòîðèàëüíîãî ¦07.06.2006¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ¦ N 367 ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Îìñêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 7 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 38762,9¦ 38087,5¦ 98,3¦
¦ ¦"Ðàçâèòèå ñëóæáû ñêîðîé ¦05.07.2006¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè è ñëóæáû ¦ N 379 ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíû êàòàñòðîô â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêå" (2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 8 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 18870,2¦ 18714,7¦ 99,2¦
¦ ¦"Ðàçâèòèå àìáóëàòîðíî- ¦05.07.2006¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíè÷åñêîé ñëóæáû â ãîðîäå ¦ N 380 ¦ ¦ ¦ ¦
¦ ¦Îìñêå" (2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦ 9 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 20669,4¦ 20612,2¦ 99,7¦
¦ ¦"Çäîðîâàÿ æåíùèíà - çäîðîâûé ¦05.07.2006¦ ¦ ¦ ¦
¦ ¦ðåáåíîê" (2007 - 2010 ãîäû) ¦ N 381 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦10 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 3970,5¦ 3702,5¦ 93,3¦
¦ ¦"Öåëåâàÿ ïîäãîòîâêà ¦19.07.2006¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ" (2006 - 2010 ãîäû)¦ N 385 ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦11 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 890,0¦ 887,9¦ 99,8¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦27.06.2007¦ ¦ ¦ ¦
¦ ¦ñåìåé â ãîðîäå Îìñêå" (2007 - ¦ N 28 ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦12 ¦Îáùåãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ îò ¦ 13550,0¦ 10990,5¦ 81,1¦
¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦27.06.2007¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ, ¦ N 29 ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ãîðîäà Îìñêà" ¦ ¦ ¦ ¦ ¦
¦ ¦(2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+----------+--------+---------+-------+
¦Âñåãî ¦ ¦186450,4¦ 181040,3¦ 97,1¦
L------------------------------------+----------+--------+---------+--------
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